NATIONAL KOREAN AMERICAN SERVICE AND EDUCATION CONSORTIUM INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NATIONAL KOREAN AMERICAN SERVICE AND EDUCATION CONSORTIUM INC (EIN 11-3303986)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-03
IRS object ID
202401249349301045
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)
Return2024-05-03T20:11:33-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271587652PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHOI & PARTNERS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13333 MICHELSON DRIVE STE 335AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113303986EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL KOREAN AMERICAN SERVICE &BusinessNameLine1Txt
Business Name Line2EDUCATION CONSORTIUM INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7735835501PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14300 N CALIFORNIA AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60618ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBECKY BELCOREPersonNm
Person TitleCO-DIRECTORPersonTitleTxt
Phone7735835501PhoneNum
Signature2024-05-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBECKYPersonFirstNm
Person LastBELCOREPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAE K CHOI CPAPreparerPersonNm
PTINP00612627PTIN
Phone8475900500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBECKY BELCOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14300 N CALIFORNIA AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60618ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,259,795GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NAKASEC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO ORGANIZE KOREAN AND ASIAN AMERICANS TO ACHIEVE SOCIAL, RACIAL AND ECONOMIC JUSTICEActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee64TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,887,002PYContributionsGrantsAmt
CY Contributions Grants$7,158,231CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$761PYInvestmentIncomeAmt
CY Investment Income$101,564CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,887,763PYTotalRevenueAmt
CY Total Revenue$7,259,795CYTotalRevenueAmt
PY Grants And Similar Paid$725,748PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$694,960CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,538,955PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,021,379CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$777,058PYOtherExpensesAmt
CY Other Expenses$1,332,877CYOtherExpensesAmt
PY Total Expenses$3,041,761PYTotalExpensesAmt
CY Total Expenses$4,049,216CYTotalExpensesAmt
PY Revenues Less Expenses$846,002PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,210,579CYRevenuesLessExpensesAmt
Total Assets BOY$3,315,030TotalAssetsBOYAmt
Total Assets EOY$6,820,254TotalAssetsEOYAmt
Total Liabilities BOY$279,740TotalLiabilitiesBOYAmt
Total Liabilities EOY$580,422TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,035,290NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,239,832NetAssetsOrFundBalancesEOYAmt
MissionTO ORGANIZE KOREAN AND ASIAN AMERICANS TO ACHIEVE SOCIAL, RACIAL AND ECONOMIC JUSTICEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,417,316ExpenseAmt
Grant$21,160GrantAmt
DescCIVIC PARTICIPATION - PROMOTING AND HELPING KOREAN AMERICAN AND IMMIGRANTS OBTAIN AMERICAN CITIZENSHIP AND VOTING RIGHTS WITH THE GREATER GOAL OF BUILDING A NATIONAL MOVEMENT FOR SOCIAL CHANGE; AND HELPING KOREAN AMERICANS AND IMMIGRANTS PROTECT THEIR CIVIL RIGHTS AND LIBERTIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$764,544ExpenseAmt
Grant$130,000GrantAmt
DescIMMIGRANT RIGHTS - ENHANCING THE LIVES OF KOREAN AMERICANS AND IMMIGRANTS THROUGH EDUCATION, ADVOCACY, CULTURE AND COMMUNITY SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$358,337ExpenseAmt
Grant$0GrantAmt
DescSERVICES & OUTREACHES - PROVIDING ASSISTANCE WITH CITIZENSHIP APPLICATIONS AND FINDING LOW-COST HEALTH PROVIDERS FOR COMMUNITY MEMBERS IN THE NORTHERN VIRGINIA REGION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$543,800ExpenseAmt
Grant$543,800GrantAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$543,800TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$543,800TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$3,083,997TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document80IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee64EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BECKY BELCOREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7735855501PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14300 N CALIFORNIAAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60618ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
REVEREND EUNSANG LEE
CHAIR1.00Yes (X)$0$0$0
GA YOUNG CHUNG
VICE-CHAIR1.00Yes (X)$0$0$0
LIZ HANNA RUBIO
SECRETARY1.00Yes (X)$0$0$0
HEE SOOK KIM
TREASURER1.00Yes (X)$0$0$0
DAN CHOI
DIRECTOR1.00Yes (X)$0$0$0
ARAM HAN SIFUENTES
DIRECTOR1.00Yes (X)$0$0$0
EMILY KESSEL
DIRECTOR1.00Yes (X)$0$0$0
JUNGHUN KAPSONG KIM
DIRECTOR1.00Yes (X)$0$0$0
CORI MCMILLAN
DIRECTOR1.00Yes (X)$0$0$0
SABA NAFEES
DIRECTOR1.00Yes (X)$0$0$0
IRENE SHIN
DIRECTOR1.00Yes (X)$0$0$0
REBECCA BELCORE
CO-DIRECTOR40.00$115,588$0$0Yes (X)
SOOKYUNG LINDA OH
DIRECTOR40.00$83,192$0$0Yes (X)
JUNG WOO KIM
CO-DIRECTOR40.00$106,288$0$0Yes (X)
NANCY WU
DIRECTOR40.00$94,490$0$0Yes (X)
HYUNJA S NORMAN
DIRECTOR40.00$67,500$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$467,058TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$7,158,231AllOtherContributionsAmt
Total Contributions$7,158,231TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,564TotalRevenueColumnAmt
Related Or Exempt Func Income$101,564RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,259,795TotalRevenueColumnAmt
Related Or Exempt Func Income$101,564RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$694,960TotalAmt
Program Services$694,960ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,877,106TotalAmt
Program Services$1,399,742ProgramServicesAmt
Management And General$477,364ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$144,273TotalAmt
Program Services$116,355ProgramServicesAmt
Management And General$27,918ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$572,739TotalAmt
Program Services$432,507ProgramServicesAmt
Management And General$140,232ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$59,486TotalAmt
Program Services$15,421ProgramServicesAmt
Management And General$44,065ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,000TotalAmt
Program Services$600ProgramServicesAmt
Management And General$45,400ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,648TotalAmt
Program Services$4,913ProgramServicesAmt
Management And General$1,735ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,463TotalAmt
Program Services$10,521ProgramServicesAmt
Management And General$1,942ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$71,329TotalAmt
Program Services$51,144ProgramServicesAmt
Management And General$20,185ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$72,490TotalAmt
Program Services$10,277ProgramServicesAmt
Management And General$62,213ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$375,066TotalAmt
Program Services$290,934ProgramServicesAmt
Management And General$84,132ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$259TotalAmt
Management And General$259ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,837TotalAmt
Management And General$9,837ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INTERNSHIP & STIPEND$56,017$37,168$18,849
TELEPHONE$27,765$7,559$20,206
DUES & SUBSCRIPTIONS$17,957$11,646$6,311
BANK SERVICE FEES$4,421$0$4,421

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$400TotalAmt
Program Services$250ProgramServicesAmt
Management And General$150ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,049,216TotalAmt
Program Services$3,083,997ProgramServicesAmt
Management And General$965,219ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,051,235BOYAmt
EOY$5,720,771EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,176,755BOYAmt
EOY$1,002,225EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$80,526BOYAmt
EOY$12,153EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,514BOYAmt
EOY$85,105EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,315,030BOYAmt
EOY$6,820,254EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$279,740BOYAmt
EOY$497,978EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$82,444EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$279,740BOYAmt
EOY$580,422EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,861,484BOYAmt
EOY$6,239,832EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$173,806BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,035,290BOYAmt
EOY$6,239,832EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,315,030BOYAmt
EOY$6,820,254EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,210,579ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$6,037OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,419,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,694,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,034,746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,875,722CurrentTaxYearMinus1YearAmt
Current Tax Year$7,118,631CurrentTaxYearAmt
Total$19,143,290TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,419,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,694,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,034,746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,875,722CurrentTaxYearMinus1YearAmt
Current Tax Year$7,118,631CurrentTaxYearAmt
Total$19,143,290TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$19,143,290PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,098CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$761CurrentTaxYearMinus1YearAmt
Current Tax Year$101,564CurrentTaxYearAmt
Total$134,818TotalAmt
FieldValueIRS element (for citing)
Total Support$19,278,108TotalSupportAmt
Gross Receipts Rltd Activities$57,593GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99300PublicSupportCY170Pct
Public Support PY1700.99740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$47,020FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$35,437FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$82,457FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,966,759FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,049,216FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$352,461FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$88,115FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$284,925CurrentYearMinus3Amt
Current Year Minus2$279,838CurrentYearMinus2Amt
Current Year Minus1$302,088CurrentYearMinus1Amt
Current Year$352,461CurrentYearAmt
Total$1,219,312TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,828,968LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$11,889CurrentYearMinus3Amt
Current Year Minus2$4,898CurrentYearMinus2Amt
Current Year Minus1$39,576CurrentYearMinus1Amt
Current Year$82,457CurrentYearAmt
Total$138,820TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$71,231CurrentYearMinus3Amt
Current Year Minus2$69,960CurrentYearMinus2Amt
Current Year Minus1$75,522CurrentYearMinus1Amt
Current Year$88,115CurrentYearAmt
Total$304,828TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$457,242GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$11,297CurrentYearMinus3Amt
Current Year Minus2$4,637CurrentYearMinus2Amt
Current Year Minus1$37,487CurrentYearMinus1Amt
Current Year$47,020CurrentYearAmt
Total$100,441TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CURRENT PORTION OF LEASE LIABILITIES$62,894
FINANCE LEASE LIABILITIES$1,814
OPERATING LEASE LIABILITIES$17,736
FieldValueIRS element (for citing)
Total Liability$82,444TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,259,795TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,259,795RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,259,795TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,049,216TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,049,216ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,049,216TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
WOORI CENTER
100 W MAIN ST SUITE 320LANDSDALEPA19446844038784501(C)(3)$50,050$0IMMIGRANT RIGHTS AND CIVIC PARTICIPATION
MINKWON CENTER FOR COMMUNITY ACTION
133-29 41ST AVENUE SUITE 202QUEENSNY11355112710506501(C)(3)$30,000$0IMMIGRANT RIGHTS AND CIVIC PARTICIPATION
MOUNTAIN STATE JUSTICE
1217 QUARRIER STCHARLESTONWV23501550748332501(C)(3)$15,000$0IMMIGRANT RIGHTS AND CIVIC PARTICIPATION
HANA CENTER
4300 N CALIFORNIA AVECHICAGOIL60618362746468501(C)(3)$95,000$0IMMIGRANT RIGHTS AND CIVIC PARTICIPATION
MSS & COMMUNITY LLC PROJECT OF ASIAN PACIFIC ISLANDER COMMUNITY COALITION
800 NW SIXTH AVENUE SUITE 206PORTLANDOR97209871507767501(C)(3)$7,500$0IMMIGRANT RIGHTS AND CIVIC PARTICIPATION
NORTH CAROLINA ASIAN AMERICANS TOGETHER
711 HILLSBOROUGH STREET SUITE 102RALEIGHNC27603813125435501(C)(3)$15,000$0IMMIGRANT RIGHTS AND CIVIC PARTICIPATION
KHMER MAINE PROJECT OF RESOUCES FOR ORGANIZING AND SOCIAL CHANGE
15 CASCO STPORTLANDME04101880567344501(C)(3)$7,500$0IMMIGRANT RIGHTS AND CIVIC PARTICIPATION
OHIO VOICE
394 E TOWN STCOLUMBUSOH43215823381404501(C)(3)$15,000$0IMMIGRANT RIGHTS AND CIVIC PARTICIPATION
VIRGINIA COALITION FOR IMMIGRANT RIGHTS
PO BOX 8042ALEXANDRIAVA22306814184814501(C)(3)$15,000$0IMMIGRANT RIGHTS AND CIVIC PARTICIPATION
AHRI CENTER PROJECT OF TIDES ADVOCACY
8682 BEACH BLVD SUITE 200BUENA PARKCA90620943153687501(C)(3)$40,000$0IMMIGRANT RIGHTS AND CIVIC PARTICIPATION
CHIRLA
2533 WEST 3RD STREET SUITE 101LOS ANGELESCA90057954421521501(C)(3)$15,000$0IMMIGRANT RIGHTS AND CIVIC PARTICIPATION
INTERFAITH IMMIGRATION COALITION PROJECT OF CHURCH WORLD SERVICE
28606 PHILLIPS STELKHARTIN46515134080201501(C)(3)$15,000$0IMMIGRANT RIGHTS AND CIVIC PARTICIPATION
HMONG LEADERSHIP AND ECONOMIC DEVELOPMENT
3105 SHERMAN STREETEAU CLAIREWI54701882320475501(C)(3)$15,000$0IMMIGRANT RIGHTS AND CIVIC PARTICIPATION
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Non Cash AssistanceFINANCIAL ASSISTANCE AWARDNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT APPLICATIONS ARE REVIEWED BY COMMITTEE AND REPORTED TO THE BOARD OF DIRECTORS FOR APPROVALExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCO-DIRECTORS OF THE ORGANIZATION ARE AUTHORIZED TO REVIEW ANNUAL TAX RETURNS ON BEHALF OF THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE IN WRITING TO THE ORGANIZATION'S MANAGEMENT AS SOON AS POSSSIBLE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST FOUND
FORM 990, PART VI, SECTION B, LINE 15COMPENSATIONS ARE REVIEWED AND DETERMINED BY COMMITTEE BASED ON COMPARABLE DATA; AND ARE REPORTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19ALL THE LISTED DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 9:CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPAL - LEASE ACCOUNTING -6,037.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WOORI CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 W MAIN ST SUITE 320AddressLine1Txt
CityLANDSDALECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19446ZIPCd
FieldValueIRS element (for citing)
EIN844038784EIN
Primary ActivitiesSOCIAL SERVICEPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1WOORI CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$50,050InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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