Aselsi Usa
- Assets
- $104.8k
- Revenue
- $477.9k
- Investments
- $0.0
- Employees
- 1
- Location
- Columbia, MO
- Founding
- 03/2015
- Data as of
- 12/2021
- EIN
- 46-5696734
Organization Overview
Aselsi Usa is located in Columbia, MO. The organization was established in 2015. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aselsi USA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Aselsi USA generated $477.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.1% each year . All expenses for the organization totaled $468.3k during the year ending 12/2021. While expenses have increased by 26.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TRAINING, MENTORING, FINANCIAL SUPPORT, AND VOLUNTEER TEAMS TO ORGANIZATIONS WHO, IN TURN, EDUCATE,EQUIP, AND PROVIDE PRACTICAL SERVICES TO PASTORS, CHURCH LEADERS, AND FAMILIES PRIMARILY INDIGENOUS PEOPLE GROUPS OF THE WESTERN HEMISPHERE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING THE TRAINERS EXECUTIVE DIRECTOR COMMUNICATES WEEKLY WITH AN ORGANIZATION IN GUATEMALA THAT OPERATES A CENTRAL TRAINING FACILITY NEAR CHICHICASTENAGO AND IS ESTABLISHING EXTENSION CENTERS IN OUTLYING AREAS OF GUATEMALA, VENEZUELA, CUBA,MEXICO, & THE US. EXCECUTIVE DIRECTOR AND TREASURER REVIEW FINANCIAL STATEMENTS,CONSULTS REGULARLY TO ADVISE THE GUATEMALAN ACCOUNTANT TO ASSESS THE HANDLING OF FINANCIAL TRANSACTIONS AND TO ASSESS THE CONTINUED IMPACT OF COVID ON THE MISSION. THE EXECUTIVE DIRECTOR ADVISES VIA ZOOM CALLS, DUE TO COVID,SIMILAR TRAINING CENTERS LOCATED IN LATINO COMMUNITIES IN THE US.
STUDENT EDUCATION EXECUTIVE DIRECTOR PARTICIPATES DIRECTLY IN PASTORAL TRAINING THROUGHOUT THE YEAR. THE ANNUAL STUDENT CONFERENCE WAS CANCELLED DUE TO COVID AND GOVERNMENT ORDERS. THE EXECUTIVE DIRECTOR MAINTAINS CONTACT WITH EXTENSION CENTERS IN THE US AS THEY EQUIP AND ENCOURAGE PASTORS IN LATINO COMMUNITIES. 84 STUDENTS WERE PART OF INTERNATIONAL EXTENSIONS AND 42 STUDENTS WERE STUDYING AT BIBLE INSTITUTE. THERE WERE 18 STUDENTS PARTICIPATING IN THE ONLINE PROGRAM WITH STUDENTS FROM GUATEMALA, MEXICO, VENEZULA, AND US
SHORT TERM MISSION TRIPS HELPED ARRANGE 2 US CHURCHES SHORT TERM VOLUNTEER MISSION TRIPS TO CENTRAL AMERICA WITH 11 VOLUNTEERS INVOLVED IN VARIOUS HUMANITARIAN AND AND TEACHING ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bernadette Hereth President/treasurer | OfficerTrustee | 4 | $0 |
Dan Clark Secretary | OfficerTrustee | 1 | $0 |
Scott Boyd Director | Trustee | 1 | $0 |
David Boyd Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $477,777 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $477,777 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $477,891 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $394,823 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $51,000 |
| Compensation of current officers, directors, key employees. | $12,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,377 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $68 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $468,305 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100,491 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,332 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $104,823 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $104,823 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $104,823 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Aselsi Usa has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Regional West Physicians Clinic Scottsbluff, NE | $19,988,979 | $77,287,786 |
Good Neighbor Society Manchester, IA | $17,383,047 | $14,618,459 |
Precept Ministries Of Reach Out Inc Chattanooga, TN | $10,987,140 | $15,669,576 |
Our Lady Of Angels Retirement Home Joliet, IL | $4,374,771 | $9,679,285 |
Mount St Joseph Lake Zurich, IL | $18,625,069 | $8,392,155 |
Fabricators & Manufacturers Association International Elgin, IL | $36,664,883 | $10,492,496 |
St Josephs Home Of Springfield Springfield, IL | $6,765,138 | -$5,947,093 |
Plain Church Medical Group Inc Arthur, IL | $1,903,756 | $9,584,459 |
Lutheran Home For The Aged Development Corp Prairie View Luth Danforth, IL | $5,765,834 | $9,143,268 |
Holy Spirit Retirement Home Inc Sioux City, IA | $7,907,297 | $9,080,099 |
Brahmananda Saraswati Yagya Foundation Fairfield, IA | $15,294,355 | $10,246,793 |
Southern Oklahoma Memorial Foundation Inc Ardmore, OK | $106,106,910 | $11,493,167 |