MINKWON CENTER FOR COMMUNITY ACTION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MINKWON CENTER FOR COMMUNITY ACTION INC (EIN 11-2710506)
Tax period
2022-01-01 to 2022-12-31
Filed
2024-02-02
IRS object ID
202410339349300416
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-02T07:14:21-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN843977232PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MEI YANG CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12 E BROADWAY 4TH FL STE 403AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112710506EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MINKWON CENTER FOR COMMUNITY ACTION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMINKBusinessNameControlTxt
Phone7184605600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1133-29 41ST AVEAddressLine1Txt
CityFLUSHINGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11355ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN PARKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7184605600PhoneNum
Signature2023-05-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastPARKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEI YANGPreparerPersonNm
PTINP01817281PTIN
Phone2122271160PhoneNum
Preparation2024-01-29PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerJOHN PARKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1133-29 41st AVE SUITE 202AddressLine1Txt
CityFLUSHINGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11355ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,160,155GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.minkwon.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCOMPANY'S MISSION IS EMPOWERING THE KOREAN AMERICAN COMMUNITY, AND WIDER ASIAN AMERICAN AND IMMIGRANT COMMUNITIES, TO ACHIEVE ECONOMIC AND SOCIAL JUSTICE FOR ALL.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,888,245PYContributionsGrantsAmt
CY Contributions Grants$3,142,786CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,888,245PYTotalRevenueAmt
CY Total Revenue$3,142,786CYTotalRevenueAmt
PY Grants And Similar Paid$162,776PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$191,517CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,171,241PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,425,338CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$194,794CYTotalFundraisingExpenseAmt
PY Other Expenses$940,624PYOtherExpensesAmt
CY Other Expenses$885,501CYOtherExpensesAmt
PY Total Expenses$2,274,641PYTotalExpensesAmt
CY Total Expenses$2,502,356CYTotalExpensesAmt
PY Revenues Less Expenses$613,604PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$640,430CYRevenuesLessExpensesAmt
Total Assets BOY$3,279,363TotalAssetsBOYAmt
Total Assets EOY$4,333,835TotalAssetsEOYAmt
Total Liabilities BOY$1,114,785TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,528,827TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,164,578NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,805,008NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMPANY'S MISSION IS EMPOWERING THE KOREAN AMERICAN COMMUNITY, AND WIDER ASIAN AMERICAN AND IMMIGRANT COMMUNITIES, TO ACHIEVE ECONOMIC AND SOCIAL JUSTICE FOR ALL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$334,655ExpenseAmt
Grant$35,000GrantAmt
Revenue$0RevenueAmt
DescADVOCACY & COMMUNITY ORGANIZING - REPRESENTS COMMUNITY NEEDS ON THE FEDERAL ,STATE AND LOCAL LEVELS OF GOVERNMENT AND PROVIDES OUR COMMUNITY THE PLATFORM TO ENGAGE IN GRASSROOTS ORGANIZING AND ACTIVISM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,186,676ExpenseAmt
Grant$38,698GrantAmt
Revenue$0RevenueAmt
DescSOCIAL & LEGAL SERVICES - OFFERS A COMPREHENSIVE RANGE OF FREE SOCIAL AND LEGAL SERVICES TO MORE THAN 8,000 LOW-INCOME COMMUNITY MEMBERS, MOSTLY ARE LIMITED ENGLISH PROFICIENT IMMIGRANTS WHO HAVE DIFFICULTY GAINING POTENTIAL AVAILABLE RESOURCES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$318,668ExpenseAmt
Grant$101,100GrantAmt
Revenue$0RevenueAmt
DescCIVIC PARTICIPATION - LEAD THE APA VOICE (VOTING AND ORGANIZING FOR INCREASED CIVIC ENGAGEMENT) - A EIGHTEEN-MEMBER COLLABORATIVE DEDICATED TO DEMONSTRATING BOTH THE POWER AND NEEDS OF THE ASIAN-AMERICAN IMMIGRANT POPULATION THROUGH VOTER TURNOUT AND EDUCATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$142,197ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescYOUTH EMPOWERMENT & CULTURE -PROVIDES ASIAN-AMERICAN HIGH SCHOOL YOUTH THE OPPORTUNITY TO LEARN NEW SKILLS OUTSIDE OF AN ACADEMIC SETTING THROUGH EDUCATION , SERVICE AND INTERPERSONAL DEVELOPMENT/TEAM-BUILDING. TO PERFORM POONGMUL, AN ENSEMBLE OF TRADITIONAL KOREAN PERCUSSION INSTRUMENTS REPRESENTING VARIOUS ELEMENTS OF THE UNIVERSE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$142,197TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,982,196TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee30EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN PARKPersonNm
Phone7184605600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1133-29 41ST AVE SUITE 202AddressLine1Txt
CityFLUSHINGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11355ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
YU SOUNG MUN
DIRECTOR/PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LINA LEE
DIRECTOR/VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JENNIFER HEEJIN KIM
DIRECTOR1.00Yes (X)$0$0$0
MEE EUN CHANG
DIRECTOR1.00Yes (X)$0$0$0
BYUNG HO KANG
DIRECTOR1.00Yes (X)$0$0$0
SUSSAN LEE
DIRECTOR1.00Yes (X)$0$0$0
SUNGOK LEE
DIRECTOR1.00Yes (X)$0$0$0
YONG CHUN RIM
DIRECTOR1.00Yes (X)$0$0$0
JOHN PARK
EXECUTIVE DIRECTOR40.00Yes (X)$81,223$0$0
YANGSUN PARK
DIRECTOR/TREASURER1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,223TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$45,628FundraisingAmt
Government Grants$1,477,103GovernmentGrantsAmt
All Other Contributions$1,620,055AllOtherContributionsAmt
Total Contributions$3,142,786TotalContributionsAmt
Fundraising Gross Income$17,369FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$45,628ContriRptFundraisingEventAmt
Fundraising Direct Expenses$17,369FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,142,786TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$174,798TotalAmt
Program Services$174,798ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$16,719TotalAmt
Program Services$16,719ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,223TotalAmt
Program Services$69,746ProgramServicesAmt
Management And General$2,515ManagementAndGeneralAmt
Fundraising$8,962FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,123,359TotalAmt
Program Services$964,622ProgramServicesAmt
Management And General$34,786ManagementAndGeneralAmt
Fundraising$123,951FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$128,968TotalAmt
Program Services$110,744ProgramServicesAmt
Management And General$3,994ManagementAndGeneralAmt
Fundraising$14,230FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$91,788TotalAmt
Program Services$78,818ProgramServicesAmt
Management And General$2,842ManagementAndGeneralAmt
Fundraising$10,128FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$64,078TotalAmt
Program Services$13,004ProgramServicesAmt
Management And General$51,074ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,322TotalAmt
Program Services$1,706ProgramServicesAmt
Management And General$6,616ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$132,915TotalAmt
Program Services$6,062ProgramServicesAmt
Management And General$126,853ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,674TotalAmt
Program Services$3,720ProgramServicesAmt
Management And General$14,954ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,121TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,121ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,017TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,017ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,597TotalAmt
Program Services$3,609ProgramServicesAmt
Management And General$8,988ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT RENTAL AND MAINTENANCE$15,839$5,618$10,221$0
SUPPLIES$12,284$3,009$9,275$0
STAFF DEVELOPMENT$17,250$4,370$12,880$0
PRINTING$8,406$5,410$2,996$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$589,998TotalAmt
Program Services$520,241ProgramServicesAmt
Management And General$32,234ManagementAndGeneralAmt
Fundraising$37,523FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,502,356TotalAmt
Program Services$1,982,196ProgramServicesAmt
Management And General$325,366ManagementAndGeneralAmt
Fundraising$194,794FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,520,377BOYAmt
EOY$2,882,454EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$667,126BOYAmt
EOY$990,769EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,267BOYAmt
EOY$34,361EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$80,267LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,718LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$56,485BOYAmt
EOY$72,549EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$342,594EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,108BOYAmt
EOY$11,108EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,279,363BOYAmt
EOY$4,333,835EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$82,609BOYAmt
EOY$248,554EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$868,391BOYAmt
EOY$908,464EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$163,785BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$371,809EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,114,785BOYAmt
EOY$1,528,827EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,484,285BOYAmt
EOY$1,858,935EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$680,293BOYAmt
EOY$946,073EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,164,578BOYAmt
EOY$2,805,008EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,279,363BOYAmt
EOY$4,333,835EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$640,430ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$965,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,253,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,550,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,888,245CurrentTaxYearMinus1YearAmt
Current Tax Year$3,142,786CurrentTaxYearAmt
Total$10,800,262TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$965,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,253,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,550,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,888,245CurrentTaxYearMinus1YearAmt
Current Tax Year$3,142,786CurrentTaxYearAmt
Total$10,800,262TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$10,800,262PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$10,800,262TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,573FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,573FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,573FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$915FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$229FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,344FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,658FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,081OtherCostOrOtherBasisAmt
Depreciation$3,462DepreciationAmt
Book Value$62,619BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,186OtherCostOrOtherBasisAmt
Depreciation$4,256DepreciationAmt
Book Value$9,930BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$72,549TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITY - OPERATING LEASEDesc
Amt$371,809Amt
FieldValueIRS element (for citing)
Total Liability$371,809TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,142,786TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,142,786RevenueSubtotalAmt
Total Revenue Per Form990$3,142,786TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,502,356TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,502,356ExpensesSubtotalAmt
Total Expenses Per Form990$2,502,356TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt X, Line 2THE COMPANY HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER
Pt X, Line 231, 2022. THE COMPANY'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2019 ARE CLOSED AND MANAGMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$62,997GrossReceiptsEvent1Amt
Charitable Contri Event1$45,628CharitableContriEvent1Amt
Gross Revenue Event1$17,369GrossRevenueEvent1Amt
Rent Facility Costs Event1$493RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,241FoodAndBeverageEvent1Amt
Entertainment Event1$10,032EntertainmentEvent1Amt
Other Direct Expenses Event1$3,603OtherDirectExpensesEvent1Amt
Gross Receipts Total$62,997GrossReceiptsTotalAmt
Charitable Contributions Tot$45,628CharitableContributionsTotAmt
Gross Revenue Total Events$17,369GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$493RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,241FoodAndBeverageTotalEventsAmt
Entertainment Total Events$10,032EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,603OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,369DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
KOREAN COMMINITY SOLUTIONS OF METROPOLITAN NY
203-05 32ND AVEQUEENSNY11361371469112$7,000COALITION
GREATER FLUSHING CHAMBER OF COMMERCE INC
3901 MAIN STFLUSHINGNY11354471850562$35,000COALITION
SOUTH ASIAN COUNCIL FOR SOCIAL SERVICES INC
143-06 45TH AVEFLUSHINGNY11355113632920$11,500COALITION
WOODSIDE ON THE MOVE INC
51-23B QUEENS BLVDWOODSIDENY11377453818185$9,500COALITION
CARRIBEAN EQUALITY PROJECT INC
PO BOX 200248SOUTH OZONE PARKNY11420472806715$11,500COALITION
CHINESE PROGRESSIVE ASSOCIATION
230 GRAND ST 504NEW YORKNY10013132944124$9,000COALITION
OCA ADVOCATE - NY
PO BOX 3233NEW YORKNY10008510221067$7,000COALITION
ACADEMY OF MEDICAL AND PUBLIC HEALTH SERVICES
5306 THIRD AVE 2ND FLBROOKLYNNY11220272206293$9,000COALITION
MUSLIM COMMUNITY NETWORK
110 WALL ST 3RD FLNEW YORKNY10005753163555$7,500COALITION
ASIAN AMERICAN FOR EQUALITY INC
2 ALLEN ST 7TH FLNEW YORKNY10002133187792$7,000COALITION

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPGrantTypeTxt
Recipient3RecipientCnt
Cash Grant$16,719CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bFORM 990 IS REVIEWED BY A PERSON DESIGNATED BY THE BOARD AND SUBMITTED TO THE BOARD FOR APPROVAL BEFORE IT IS FILED.
Pt VI, Line 12cQUESTIONNAIRE IS SENT TO THE BOARD MEMBERS ANNUALLY FOR
Pt VI, Line 12cTHEM TO DISCLOSE ANY CONFLICT OF INTEREST.THE RESPONDED
Pt VI, Line 12cQUESTIONNAIRES ARE REVIEWED BY DESIGNATED PERSON WHO
Pt VI, Line 12cTHEN REPORT TO THE BOARD.
Pt VI, Line 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
Form 990, Part III, Line 4dYOUTH EMPOWERMENT & CULTURE -PROVIDES ASIAN-AMERICAN HIGH SCHOOL YOUTH THE OPPORTUNITY 142197. 0. 0.
Form 990, Part IX, Line 24ePAYROLL SERVICES 5136. 0. 5136. 0.
Form 990, Part IX, Line 24ePROGRAM EVENT EXPENSES 321770. 316386. 5384. 0.
Form 990, Part IX, Line 24ePUBLICITY AND OUTREACH 10621. 4000. 6621. 0.
Form 990, Part IX, Line 24eCOMMUNITY DONATIONS 8640. 690. 7600. 350.
Form 990, Part IX, Line 24eADMISTRATION ALLOCATION 0. 110635. -124954. 14319.
Form 990, Part IX, Line 24eCONSULTING EXPENSES 147820. 77470. 49350. 21000.
Form 990, Part IX, Line 24eSTAFF STIPEND 45585. 2000. 43585. 0.
Form 990, Part IX, Line 24eCUSTODIAL SERVICES 5715. 0. 5715. 0.
Form 990, Part IX, Line 24eMISCELLANEOUS 44711. 9060. 33797. 1854.

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