Civic Intelligence

Aslan Inc.

990 • Fiscal year 2015 • EIN 22-2061018

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Box 270Red Bank, NJ 07701

(732) 741-7824

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • NTEE O • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • NTEE O • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2015 filings • NTEE O • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$73,180

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2015 filings • NTEE O • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

4.9%

Faster asset growth than 52% of similar nonprofits.

2015 filings • NTEE O • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-6.4%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • NTEE O • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$230,580

Up $10,794 (+4.9%) from 2014

Net Assets

Up

$208,297

Up $11,168 (+5.7%) from 2014

Liabilities

Down

$22,283

Down $374 (-1.7%) from 2014

Revenue

Down

$490,258

Down $33,764 (-6.4%) from 2014

Expenses

Up

$479,090

Up $42,923 (+9.8%) from 2014

Net Income

Down

$11,168

Down $76,687 (-87%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $269,078Liabilities 2010: $2,843Net Assets 2010: $266,2352010Assets 2011: $233,278Liabilities 2011: $6,983Net Assets 2011: $226,2952011Assets 2012: $206,067Liabilities 2012: $5,497Net Assets 2012: $200,5702012Assets 2013: $132,816Liabilities 2013: $23,542Net Assets 2013: $109,2742013Assets 2014: $219,786Liabilities 2014: $22,657Net Assets 2014: $197,1292014Assets 2015: $230,580Liabilities 2015: $22,283Net Assets 2015: $208,2972015Assets 2016: $262,940Liabilities 2016: $51,312Net Assets 2016: $211,6282016Assets 2017: $249,947Liabilities 2017: $38,344Net Assets 2017: $211,6032017Assets 2018: $264,900Liabilities 2018: $41,134Net Assets 2018: $223,7662018Assets 2019: $273,450Liabilities 2019: $46,217Net Assets 2019: $227,2332019Assets 2020: $328,830Liabilities 2020: $39,339Net Assets 2020: $289,4912020Assets 2021: $397,410Liabilities 2021: $47,799Net Assets 2021: $349,6112021Assets 2022: $404,233Liabilities 2022: $51,229Net Assets 2022: $353,0042022Assets 2023: $346,275Liabilities 2023: $21,794Net Assets 2023: $324,4812023Assets 2024: $371,472Liabilities 2024: $8,137Net Assets 2024: $363,3352024

Highlighted filing

2015

Assets$230,580
Liabilities$22,283
Net Assets$208,297

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $462,159Expenses 2010: $672,836Net Income 2010: -$210,6772010Revenue 2011: $427,883Expenses 2011: $598,535Net Income 2011: -$170,6522011Expenses 2012: $480,6802012Revenue 2013: $503,092Expenses 2013: $594,388Net Income 2013: -$91,2962013Revenue 2014: $524,022Expenses 2014: $436,167Net Income 2014: $87,8552014Revenue 2015: $490,258Expenses 2015: $479,090Net Income 2015: $11,1682015Revenue 2016: $522,998Expenses 2016: $519,667Net Income 2016: $3,3312016Revenue 2017: $497,344Expenses 2017: $497,369Net Income 2017: -$252017Revenue 2018: $533,343Expenses 2018: $521,180Net Income 2018: $12,1632018Revenue 2019: $625,397Expenses 2019: $621,930Net Income 2019: $3,4672019Revenue 2020: $630,153Expenses 2020: $567,895Net Income 2020: $62,2582020Revenue 2021: $694,646Expenses 2021: $634,526Net Income 2021: $60,1202021Revenue 2022: $603,602Expenses 2022: $600,209Net Income 2022: $3,3932022Revenue 2023: $460,653Expenses 2023: $489,176Net Income 2023: -$28,5232023Revenue 2024: $510,799Expenses 2024: $495,672Net Income 2024: $15,1272024

Highlighted filing

2015

Revenue$490,258
Expenses$479,090
Net Income$11,168
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$490,258
Mission and Program Overview

Mission

The mission of aslan youth ministries is to provide spiritual, emotional and physical support to disadvantaged children(with particular emphasis on african american)through programs that touch and transform the whole person ~ spirit, mind and body. Aslan also provides similar life-transforming services for children in our companion program in haiti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,658$175,668▲ $8,010
Land, Buildings, and Equipment, Net$31,500$24,841▼ $6,659
Accounts Receivable$12,570$22,626▲ $10,056
Loans From Officers Directors$20,000$20,000→ $0
Prepaid Expenses and Deferred Charges$7,926$7,177▼ $749
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$219,786$230,580▲ $10,794
Other Assets Total$132$268▲ $136
Liabilities
Accounts Payable and Accrued Expenses$2,004$2,283▲ $279
Other Liabilities$653--
Total Liabilities$22,657$22,283▼ $374
Net Assets / Fund Balance
Temporarily Rstr Net Assets$92,383$146,610▲ $54,227
Unrestricted Net Assets$104,746$61,687▼ $43,059
Total Net Assets Fund Balance$197,129$208,297▲ $11,168
Total Liabilities and Net Assets / Fund Balance$219,786$230,580▲ $10,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,841$206,261$211,102
Land$20,000-$20,000
Other Land Buildings-$6,755$6,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev S Craig BogardCEOFT$37,180$36,000$73,180

Board Members and Trustees

NameTitle
Mr H John BuckmanDir/board Chair
Ms Candice PellechioDirector
Rev Dr Ed VanderheyDirector
Robert SwikartDirector
William LeachDirector
Gil D Messina EsqDir/SEC/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$490,258
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$490,258
Change in Net Assets
$11,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,258
Revenue Not Reported on Form 990
$256,069
Total Revenue per Audited Statements
$746,327
Total Revenue per Form 990
$490,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,730
Salaries, Compensation, and Employee Benefits$219,360
Total Fundraising Expense$33,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,487$16,770-$162,257
Current Officers, Directors, Trustees, and Key Employees$31,603$3,718$1,859$37,180
Insurance$30,133$261-$30,394
Other Expenses$24,315$337$21,992$24,652
All Other Expenses$20,627$1,792$1,717$24,136
Office Expenses$12,838$3,361$5,611$21,810
Payroll Taxes$11,130$1,283-$12,413
Other Employee Benefits$6,383$751$376$7,510
Depreciation Depletion$6,326$333-$6,659
Fees for Services Accounting-$3,050-$3,050
Occupancy$1,710$90-$1,800
Total Functional Expenses$410,389$35,346$33,355$479,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$735,159
Expenses per Audited Statements$479,090
Total Expenses per Form 990$479,090
Expenses Not Reported on Form 990$256,069
International Activity

International Summary

Offices
1
Employees
2
Spending
$85,356

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
HaitiProgram ServicesSponsor a Child, Church,clinic12$85,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000$20,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The review process includes a full review by the entire board of directors and with the organization's auditor.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Any potential conflict of interest is discussed at a board meeting to determine if a conflict truly exists and determine the appropriate action to eliminate the conflict. These discussions will be recorded in the board minutes.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation review and approval of the ceo are performed by the board of directors. The board determines compensation guideline through information provided by the christian leadership association and other non-profit sources.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All documents are available upon request. The financial statement and tax return are available on the evangelical council for financial accountability (ecfa) web site. Www.ecfa.org

Filing and Contact Details

Filer

Filer Name
Aslan Inc
EIN
22-2061018
Phone
7327417824
Address
BOX 270, RED BANK, NJ 07701

Signing Officer

Name
Rev Steven Craig Bogard
Title
CEO
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
500

Preparer

Firm
Addeo Polacco & Penta LLC
Address
1 Industrial Way West Bldg E, Eatontown, NJ 07724
Preparer
Matthew Polacco CPA
Phone
7325421999
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: FOOD & CLOTHING PROGRAMS: Although Aslan's programs primarily target the needs of children, we also provide a limited number of services for the parents of our children. With food donations and financial gifts from local churches and from CROP Walk, Aslan also maintains an emergency pantry to provide food for the families of our children. At Easter, Thanksgiving and Christmas we provide sumptuous baskets filled with hams, turkeys and all the trimmings to insure our families are blessed during these holiday seasons. Over Christmas, Aslan provides assistance to many of our most needy families through our adopt-a-family program. Additionally, local churches adopt each Aslan youngster and provide approximately $50 per child of special gifts at Christmas.In Kind Donations and Grants Received Totaling : $77,080Time $ -Space $ - Goods $ 77,080FOUNDED IN 1975, ASLAN CONTINUES TO LEAD THE FIELD IN SERVICES TO URBAN, DISADVANTAGED CHILDREN. IN 1996, ASLAN EXPANDED IT'S WORK INTO HAITI, ONE OF THE POOREST NATIONS ON EARTH. ASLAN NOW OWNS LAND IN HAITI AND IS DEVELOPING THE FOLLOWING PROJECTS TO SERVE HAITIAN CHILDREN AND ADULTS: 1) MEDICAL CENTER; 2)CHURCH AND VILLAGE SCHOOL; 3) MISSION TRAINING SCHOOL; 4) ORPHANAGE. THE RELATIONSHIP-BASED APPROACH THAT IS A HALLMARK OF ASLAN'S PROGRAMS IN THE US IS THE SAME IN HAITI. ASLAN ALSO REGULARLY TAKES SELECT ASLAN TEEN-AGERS FROM OUR PROGRAMS IN THE US TO HAITI TO SERVE AS COUNSELORS FOR OUR HAITIAN CHILDREN'S PROGRAMS AND TO MEET OTHER HUMANITARIAN NEEDS. OTHER PROGRAM SERVICES 5: VOLUNTEER & GENERAL PROGRAMS: A hallmark of Aslan's success throughout our rich 40-year history has been the number of caring individuals who volunteer their time and talents to help the children of Aslan. Our volunteer force has grown to 500 individuals who serve as mentor/tutors, Right Choices teachers, office volunteers (mailings, data entry, etc.), trip chaperones, coaches, attorneys (legal aid for Aslan youth & families), accountants, Board of Director's members, Advisory Council members, choir & dance instructors, Haiti Project volunteers and on and on. PRESIDENTIAL POINT OF LIGHT: Because of the large number of volunteers Aslan employs and the many and varied ways our volunteers serve the community in need, President George H. W. Bush designated Aslan Youth Ministries an American point of Light in September of 1991. Aslan was chosen for this great honor from among 15,000 worthy nominees received by President Bush during his administration. (see related article on Aslan website, www.aslanyouth.org).NOTE: A TOTAL OF over 400 CHILDREN ARE SERVED THROUGH THE SERVICES OUTLINED ABOVE (200 CHILDREN STATESIDE IN NEW JERSEY AND 200 CHILDREN IN HAITI). SEVERAL HUNDRED ADULTS ARE SERVED THROUGHOUT THE YEAR AS WELL AND OVER 1,000 HAITIAN ADULTS ARE SERVED EACH YEAR THROUGH OUR MEDICAL TEAMS AND IN OTHER WAYS. In Kind Donations and Grants Received Totaling : $153,035Time $ 59,485Space $ 68,300Goods $ 25,250

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02004
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02283
IRS990/AccountsReceivableGrp/BOYAmt012570
IRS990/AccountsReceivableGrp/EOYAmt022626
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF ASLAN YOUTH MINISTRIES IS TO PROVIDE SPIRITUAL, EMOTIONAL AND PHYSICAL SUPPORT TO DISADVANTAGED CHILDREN(WITH PARTICULAR EMPHASIS ON AFRICAN AMERICAN)THROUGH PROGRAMS THAT TOUCH AND TRANSFORM THE WHOLE PERSON ~ SPIRIT, MIND AND BODY. ASLAN ALSO PROVIDES SIMILAR LIFE-TRANSFORMING SERVICES FOR CHILDREN IN OUR COMPANION PROGRAM IN HAITI.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0490258
IRS990/AllOtherExpensesGrp/FundraisingAmt01717
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01792
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020627
IRS990/AllOtherExpensesGrp/TotalAmt024136
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0S CRAIG BOGARD
IRS990/BooksInCareOfDetail/PhoneNum07327417824
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 270
IRS990/BooksInCareOfDetail/USAddress/CityNm0RED BANK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0077010270
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0167658
IRS990/CashNonInterestBearingGrp/EOYAmt0175668
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01859
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03718
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031603
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037180
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0490258
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0259730
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011168
IRS990/CYSalariesCompEmpBnftPaidAmt0219360
IRS990/CYTotalExpensesAmt0479090
IRS990/CYTotalFundraisingExpenseAmt033355
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0490258
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0333
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06326
IRS990/DepreciationDepletionGrp/TotalAmt06659
IRS990/Desc0YOUTH CLASSES: Throughout the week and throughout the year, Aslan provides afternoon and evening Right Choices classes for 120 youth, ages 6 - 18. Once again, education is at the heart of each class with our purpose to provide strong moral guidance through teaching Judeo-Christian values. Our goal is to develop close relationships of trust and encourage young people to make good decisions that will benefit them and their fellow man. Much time is spent in anger management training, conflict resolution and the basics of how to treat others as you desire to be treated. Children learn the value of working together, recognizing that one's world does not revolve simply around your personal needs. Numerous educational & recreational activities are employed through the youth classes, including: back to-school clothing, field trips, holiday gift programs, nutritious snacks, holiday food baskets, etc. During the summer months, ASLAN operates summer day camps for 100 children. A centerpiece of Aslan's summer program is our Haiti Project. Since 1996, Aslan has taken select teenagers to Ouanaminthe, Haiti, a remote village near the Dominican Republic border. Spending 12 days in the most difficult conditions - with brutal heat, no electricity and amidst an entire nation in abject poverty. Our Aslan youth gain a new perspective on their problems in America and a renewed desire to achieve in school. Each year we perform a variety of humanitarian aid projects including: providing staff nurses for a medical clinic and distributing medical supplies; distributing eye glasses; construction projects; and, operating a day camp for school children.In Kind Donations and Grants Received Totaling : $165,406Time $ 127,306Space $ 28,000 Goods $ 10,100
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0284965
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03050
IRS990/FeesForServicesAccountingGrp/TotalAmt03050
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt036000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0REV S CRAIG BOGARD
IRS990/Form990PartVIISectionAGrp/PersonNm1MR H JOHN BUCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm3REV DR ED VANDERHEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MS CANDICE PELLECHIO
IRS990/Form990PartVIISectionAGrp/PersonNm5GIL D MESSINA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT SWIKART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR/BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Dir/SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0490258
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0261
IRS990/InsuranceGrp/ProgramServicesAmt030133
IRS990/InsuranceGrp/TotalAmt030394
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0213016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024841
IRS990/LandBldgEquipCostOrOtherBssAmt0237857
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt020000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt020000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF ASLAN YOUTH MINISTRIES IS TO PROVIDE SPIRITUAL, EMOTIONAL AND PHYSICAL SUPPORT TO DISADVANTAGED CHILDREN(WITH PARTICULAR EMPHASIS ON AFRICAN AMERICAN)THROUGH PROGRAMS THAT TOUCH AND TRANSFORM THE WHOLE PERSON ~ SPIRIT, MIND AND BODY. ASLAN ALSO PROVIDES SIMILAR LIFE-TRANSFORMING SERVICES FOR CHILDREN IN OUR COMPANION PROGRAM IN HAITI.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0197129
IRS990/NetAssetsOrFundBalancesEOYAmt0208297
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt090
IRS990/OccupancyGrp/ProgramServicesAmt01710
IRS990/OccupancyGrp/TotalAmt01800
IRS990/OfficeExpensesGrp/FundraisingAmt05611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03361
IRS990/OfficeExpensesGrp/ProgramServicesAmt012838
IRS990/OfficeExpensesGrp/TotalAmt021810
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0132
IRS990/OtherAssetsTotalGrp/EOYAmt0268
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0376
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07510
IRS990/OtherExpensesGrp/Desc0HAITI PROGRAM
IRS990/OtherExpensesGrp/Desc1MINISTERIAL HOUSING ALLOWANCES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING-SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt01800
IRS990/OtherExpensesGrp/FundraisingAmt121992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1337
IRS990/OtherExpensesGrp/ProgramServicesAmt085356
IRS990/OtherExpensesGrp/ProgramServicesAmt130600
IRS990/OtherExpensesGrp/ProgramServicesAmt23881
IRS990/OtherExpensesGrp/ProgramServicesAmt324315
IRS990/OtherExpensesGrp/TotalAmt085356
IRS990/OtherExpensesGrp/TotalAmt136000
IRS990/OtherExpensesGrp/TotalAmt225873
IRS990/OtherExpensesGrp/TotalAmt324652
IRS990/OtherLiabilitiesGrp/BOYAmt0653
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162257
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01283
IRS990/PayrollTaxesGrp/ProgramServicesAmt011130
IRS990/PayrollTaxesGrp/TotalAmt012413
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07177
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTOR/TUTORIAL PROGRAM: Education of the mind, body and spirit is at the very heart of each Aslan program. Without educating the whole person, children are left without the tools necessary to be a productive and well-adjusted member of society. It costs thousands of dollars each year for each individual incarcerated or receiv1ng public support. Any investment in education to encourage a young person to achieve their God-given potential is well worth the price! ASLAN has developed a successful and highly respected mentor/tutorial program in which ASLAN'S volunteer tutors work one-on-one and provide much-needed educational and emotional support for their students. The heart of this program is the relationships that are built between mentors and children. Many individuals spend quality hours with their students outside of tutoring - attending cultural events,taking the children home on weekends for church activities, sporting events etc. ASLAN incorporates a peer-mentoring program that involves a number of high school students. ASLAN offers substantial scholarship assistance to students who are regular participants in our youth classes and mentor/tutorial programs. ASLAN has provided over $50,000 in scholarship assistance to graduates of our programs.In Kind Donations and Grants Received Totaling : $64,238Time $30,838Space $33,400Goods
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069252
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATION:Each ASLAN program provides wonderful recreational and cultural enrichment activities for area youth. These field trips and activities include: bicycle adventure trips; swimming; winter alpine ski trips; whitewater rafting; hiking; summer camping; and, summer softball. As emphasized previously, Aslan seeks to teach young people basic life skills through each of these activities - how to relate as a team; how to control your emotions; how to consider the needs of others above your own needs; how to make wise decisions, even in the midst of difficult situations; recognizing that many choices you make as a young person will permanently impact your future. CYCLING PROGRAM: Aslan operates numerous major rides throughout the year for children from our programs. The goal of our cycling program is to stretch young people and encourage them to look beyond the difficulty of their home situations. Cycling for long distances over a variety of busy roads and highways requires strenuous training and strict discipline. Aslan youth learn valuable life skills such as working as a team, watching out for others, camping and other things they could learn in no better environment.In Kind Donations and Grants Received Totaling : $101,142Time $ 46,977Space $ 14,100Goods $ 40,065
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035863
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0524022
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0223751
IRS990/PYRevenuesLessExpensesAmt087855
IRS990/PYSalariesCompEmpBnftPaidAmt0212416
IRS990/PYTotalExpensesAmt0436167
IRS990/PYTotalRevenueAmt0524022
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011168
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0256069
IRS990ScheduleD/DonatedServicesUseFcltsAmt0256069
IRS990ScheduleD/DonorAdvisedFundsContriAmt0157298
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0103071
IRS990ScheduleD/DonorAdvisedFundsHeldCnt06
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0146611
IRS990ScheduleD/EquipmentGrp/BookValueAmt04841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211102
IRS990ScheduleD/ExpensesNotReportedAmt0256069
IRS990ScheduleD/ExpensesSubtotalAmt0479090
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06755
IRS990ScheduleD/RevenueNotReportedAmt0256069
IRS990ScheduleD/RevenueSubtotalAmt0490258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024841
IRS990ScheduleD/TotalExpensesPerForm990Amt0479090
IRS990ScheduleD/TotalRevenuePerForm990Amt0490258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0746327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0735159
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt085356
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Haiti
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SPONSOR A CHILD, CHURCH,CLINIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt085356
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt085356
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CRAIG BOGARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: FOOD & CLOTHING PROGRAMS: Although Aslan's programs primarily target the needs of children, we also provide a limited number of services for the parents of our children. With food donations and financial gifts from local churches and from CROP Walk, Aslan also maintains an emergency pantry to provide food for the families of our children. At Easter, Thanksgiving and Christmas we provide sumptuous baskets filled with hams, turkeys and all the trimmings to insure our families are blessed during these holiday seasons. Over Christmas, Aslan provides assistance to many of our most needy families through our adopt-a-family program. Additionally, local churches adopt each Aslan youngster and provide approximately $50 per child of special gifts at Christmas.In Kind Donations and Grants Received Totaling : $77,080Time $ -Space $ - Goods $ 77,080FOUNDED IN 1975, ASLAN CONTINUES TO LEAD THE FIELD IN SERVICES TO URBAN, DISADVANTAGED CHILDREN. IN 1996, ASLAN EXPANDED IT'S WORK INTO HAITI, ONE OF THE POOREST NATIONS ON EARTH. ASLAN NOW OWNS LAND IN HAITI AND IS DEVELOPING THE FOLLOWING PROJECTS TO SERVE HAITIAN CHILDREN AND ADULTS: 1) MEDICAL CENTER; 2)CHURCH AND VILLAGE SCHOOL; 3) MISSION TRAINING SCHOOL; 4) ORPHANAGE. THE RELATIONSHIP-BASED APPROACH THAT IS A HALLMARK OF ASLAN'S PROGRAMS IN THE US IS THE SAME IN HAITI. ASLAN ALSO REGULARLY TAKES SELECT ASLAN TEEN-AGERS FROM OUR PROGRAMS IN THE US TO HAITI TO SERVE AS COUNSELORS FOR OUR HAITIAN CHILDREN'S PROGRAMS AND TO MEET OTHER HUMANITARIAN NEEDS. OTHER PROGRAM SERVICES 5: VOLUNTEER & GENERAL PROGRAMS: A hallmark of Aslan's success throughout our rich 40-year history has been the number of caring individuals who volunteer their time and talents to help the children of Aslan. Our volunteer force has grown to 500 individuals who serve as mentor/tutors, Right Choices teachers, office volunteers (mailings, data entry, etc.), trip chaperones, coaches, attorneys (legal aid for Aslan youth & families), accountants, Board of Director's members, Advisory Council members, choir & dance instructors, Haiti Project volunteers and on and on. PRESIDENTIAL POINT OF LIGHT: Because of the large number of volunteers Aslan employs and the many and varied ways our volunteers serve the community in need, President George H. W. Bush designated Aslan Youth Ministries an American point of Light in September of 1991. Aslan was chosen for this great honor from among 15,000 worthy nominees received by President Bush during his administration. (see related article on Aslan website, www.aslanyouth.org).NOTE: A TOTAL OF over 400 CHILDREN ARE SERVED THROUGH THE SERVICES OUTLINED ABOVE (200 CHILDREN STATESIDE IN NEW JERSEY AND 200 CHILDREN IN HAITI). SEVERAL HUNDRED ADULTS ARE SERVED THROUGHOUT THE YEAR AS WELL AND OVER 1,000 HAITIAN ADULTS ARE SERVED EACH YEAR THROUGH OUR MEDICAL TEAMS AND IN OTHER WAYS. In Kind Donations and Grants Received Totaling : $153,035Time $ 59,485Space $ 68,300Goods $ 25,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE REVIEW PROCESS INCLUDES A FULL REVIEW BY THE ENTIRE BOARD OF DIRECTORS AND WITH THE ORGANIZATION'S AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICT OF INTEREST IS DISCUSSED AT A BOARD MEETING TO DETERMINE IF A CONFLICT TRULY EXISTS AND DETERMINE THE APPROPRIATE ACTION TO ELIMINATE THE CONFLICT. THESE DISCUSSIONS WILL BE RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEW AND APPROVAL OF THE CEO ARE PERFORMED BY THE BOARD OF DIRECTORS. THE BOARD DETERMINES COMPENSATION GUIDELINE THROUGH INFORMATION PROVIDED BY THE CHRISTIAN LEADERSHIP ASSOCIATION AND OTHER NON-PROFIT SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENT AND TAX RETURN ARE AVAILABLE ON THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY (ECFA) WEB SITE. WWW.ECFA.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt092383
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0146610
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219786
IRS990/TotalAssetsEOYAmt0230580
IRS990/TotalAssetsGrp/BOYAmt0219786
IRS990/TotalAssetsGrp/EOYAmt0230580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0490258
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033355
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410389

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.08$3.63$5.11$4.96$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.22$3.24$4.61$4.89$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.51$3.53$6.04$6.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.48$3.50$6.95$6.35$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.39$2.89$6.30$5.68$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.46$2.27$6.25$6.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.41$2.24$5.33$5.21$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.38$2.12$4.97$4.97$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.51$2.12$5.23$5.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.22$2.08$4.90$4.79$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.23$1.97$5.24$4.36$0.88
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.24$1.09$5.03$5.94$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.05$2.01$4.81
2011Summary only. Only limited summary data is available for this year.$2.33$0.07$2.26$4.28$5.99$1.71
2010Summary only. Only limited summary data is available for this year.$2.69$0.03$2.66$4.62$6.73$2.11