2024-11-05T13:35:59-06:00 2022-12-31 611416081 THE CURCHIN GROUP LLC 200 SCHULZ DR STE 400 RED BANK NJ 077016745 990 2022-01-01 222061018 ASLAN INC ASLA 7327417824 PO BOX 270 RED BANK NJ 07701 REV STEVEN CRAIG BOGARD CEO 7327417824 2024-10-28 1 0 CAROLYN GIUNCO KVALO P00291076 7327470500 2024-10-28 2022 2024-10-15 13:58:12Z X ASLAN YOUTH MINISTRIES REV STEVEN CRAIG BOGARD BOX 270 RED BANK NJ 07701 638071 0 X ASLANYOUTH.ORG X 1975 NJ 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. 7 6 7 350 0 0 684475 601168 0 3194 -603 932 10774 -1692 694646 603602 0 0 0 0 286885 284405 0 0 16052 347641 315804 634526 600209 60120 3393 397410 404233 47799 51229 349611 353004 X 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. 0 0 78912 0 YOUTH 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 EYEGLASSES; CONSTRUCTION PROJECTS; AND OPERATING A DAY CAMP FOR SCHOOL CHILDREN.IN KIND DONATIONS AND GRANTS RECEIVED TOTALING : $ 75,064 SPACE $ 23,400GOODS $ 51,664 6173 0 0 MENTOR/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 RECEIVING 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 : $ 92,300SPACE $ 4,600GOODS $ 200GRANTS $ 87,500 33661 0 RECREATION: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, CONTRIBUTIONS, AND GRANTS RECEIVED TOTALING : $ 34,860SPACE $ 17,300GOODS $ 5,560GRANTS $ 10,000CONTRIBUTIONS $ 2,000 415971 3194 415971 3194 534717 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 1 X 1 0 1 7 1 0 1 DR 0 0 0 1 1 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X X REV S CRAIG BOGARD 7327417824 PO BOX 270 RED BANK NJ 07701 REV S CRAIG BOGARD CEO 40.00 X X 37180 0 36000 ROBERT SWIKART DIR/BOARD CHAIR 2.00 X X 0 0 0 FRANK DAVIS DIR/TREAS/SEC 2.00 X X 0 0 0 PAUL ANDIORIO DIRECTOR 2.00 X 0 0 0 H JOHN BUCKMAN DIRECTOR 2.00 X 0 0 0 REV DR ED VANDER HEY DIRECTOR 2.00 X 0 0 0 KIM EDMOND-HALE DIRECTOR 2.00 X 0 0 0 37180 0 36000 0 0 0 0 0 X 47195 553973 72874 601168 SUMMER CAMP 624110 2673 2673 OTHER MISC 624110 521 521 3194 182 182 750 0 750 750 750 32777 47195 34469 -1692 -1692 603602 3194 0 -760 X 73180 65862 7318 191729 184741 6988 3243 2919 324 16253 15718 535 17445 17445 37674 13302 13302 11070 13545 12663 882 2000 1900 100 11591 11591 20302 18769 1533 HAITI DIRECT PROGRAM 112420 112420 PROGRAM DIRECT INKIND 59673 59673 PROGRAM SUPPLIES 16022 16022 TRANSPORTATION 9292 9292 15840 9845 1895 4100 600209 534717 49440 16052 X 207134 274844 65658 65840 80654 24786 6640 10563 174466 146266 37324 28200 397410 404233 27799 31229 20000 20000 47799 51229 X 182854 213496 166757 139508 349611 353004 397410 404233 X 3393 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 154466 146266 8200 28200 X 845819 207748 34469 242217 603602 0 603602 842426 207748 34469 242217 600209 0 600209 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN INCOME TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS NOT INCURRED ANY INTEREST OR PENALTIES RELATED TO INCOME TAX EXPENSE DURING THE YEAR ENDED DECEMBER 31, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: GROSS SPECIAL EVENT EXPENSES 34,469. PART XII, LINE 2D - OTHER ADJUSTMENTS: GROSS SPECIAL EVENT EXPENSES 34,469. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 1 2 PROGRAM SERVICES SPONSOR A CHILD, CHURCH, AND CLINIC 112420 1 2 0 0 1 2 112420 0 112420 0 0 0 0 0 0 PART III ACCOUNTING METHOD: GOLF OUTING 39095 13995 25100 28354 BEACH RUN 40877 33200 7677 400 5715 79972 47195 32777 28754 5715 34469 -1692 X 0 1 X 0 0 0 0 0 0 0 0 0 PART I, LINE 1A MINISTERIRAL HOUSING ALLOWANCE REV STEVEN CRAIG BOGARD CEO OPERATIONS X 20000 20000 0 1 0 20000 LYNN ANN BOGARD FAMILY MEMBER OF REV S. CRAIG BOGARD, CEO & OFFICER OF ORGANIZATION 45240 EMPLOYMENT COMPENSATION 0 X PROGRAM SUPPLIES AND GIFTS FOR PROGRAM PARTICIPANTS 1500 59273 FMV X EVENT SUPPLIES AND 10 13600 FMV 0 0 0 FORM 990, PART 1, LINE 6 THE NUMBER OF VOLUNTEERS UPDATED FROM 80 TO 350. FORM 990, PART 1, LINES 8, 9, 11 REVENUE WAS PROPERLY CLASSIFIED IN THE CORRECT REVENUE CATEGORIES. SEE EXPLANATIONS FOR FORM 990, PART VIII. FORM 990, PART 1, LINE 17 TOTAL OTHER EXPENSES CORRECTED FROM $316,153 TO $316,079. SEE EXPLANATION FOR FORM 990, PART IX, LINE 13 AND 25. FORM 990, PART 1, LINE 20 TOTAL ASSETS CORRECTED FROM $404,159 TO $404,233. SEE EXPLANATION FOR FORM 990, PART X, LINE 1. FORM 990, PART III, LINES 4D, 4E LINE 4D: OTHER PROGRAM SERVICE EXPENSES CORRECTED FROM $416,042 TO $415,971. LINE 4E: TOTAL PROGRAM SERVICE EXPENSES CORRECTED FROM $534,788 TO $534,717. SEE EXPLANATION FOR FORM 990, PART IX, LINE 25. FORM 990, PART V, LINE 4A FILING OF FINCEN FORM 114 (FBAR) NOT REQUIRED SINCE AGGREGATE VALUE OF THE FOREIGN FINANCIAL ACCOUNT DID NOT EXCEED $10,000 US AT ANY TIME DURING THE CALENDAR YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE REVIEW PROCESS INCLUDES A FULL REVIEW BY THE ENTIRE BOARD OF DIRECTORS AND WITH THE ORGANIZATION'S AUDITOR. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION B, LINE 15 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, SECTION C, LINE 19 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 FORM 990, PART VIII, LINES 1C, 1F, 1G, 2A, 8A, 8B LINE 1C: CORRECTED FROM $47,657 TO $47,195 LINE 1F: CORRECTED FROM $538,373 TO $553,973 LINE 1G: CORRECTED FROM $72,873 TO $72,874 LINE 2A: CORRECTED FROM $4,673 TO $2,673 LINE 8A: CORRECTED FROM $32,315 TO 32,777 LINE 8B: CORRECTED FROM $20,869 TO 34,469 FORM 990, PART IX, LINES 13, 25 LINE 13: TOTAL EXPENSES CORRECTED FROM $13,619 TO $13,545; PROGRAM SERVICE TOTAL CORRECTED FROM $12,734 TO $12,663; FUNDRAISING TOTAL CORRECTED FROM $885 TO $882. LINE 25: TOTAL EXPENSES CORRECTED FROM $600,558 TO $600,484; PROGRAM SERVICE TOTAL CORRECTED FROM $534,788 TO $534,717; FUNDRAISING TOTAL CORRECTED FROM $16,055 TO $16,052. FORM 990, PART X, LINES 1, 27, 28 LINE 1: TOTAL CASH AT YEAR-END CORRECTED FROM $274,770 TO $274,844. LINE 27: TOTAL NET ASSETS WITHOUT DONOR RESTRICTIONS AT YEAR-END CORRECTED FROM $185,898 TO $213,221. LINE 28: TOTAL NET ASSETS WITH DONOR RESTRICTIONS AT YEAR-END CORRECTED FROM $166,757 TO 139,508. FORM 990, PART XII,LINE 2C NO CHANGE IN OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. FORM 990, PART XI, LINE 2 TOTAL EXPENSES CORRECTED FROM $600,558 TO $600,484. FORM 990, SCHEDULE D, PART XI, LINES 2B, 2D; PART XII, LINES 2A, 2D PART XI, LINE 2B: CORRECTED FROM $208,148 TO $207,748. PART XI, LINE 2D: CORRECTED FROM $34,069 TO $34,469. PART XII, LINE 2A: CORRECTED FROM $208,148 TO $207,748. PART XII, LINE 2D: CORRECTED FROM $34,069 TO $34,469. FORM 990, SCHEDULE G, PART II, LINES 2, 6 LINE 2: CORRECTED FROM $47,657 TO $47,195. LINE 6: CORRECTED FROM $15,154 TO $28,754.