ASIAN AMERICAN FEDERATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ASIAN AMERICAN FEDERATION INC (EIN 13-3572287)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202431349349305878
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T15:07:15-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 AVENUE OF THE AMERICAS 16TH | AddressLine1Txt |
| Address Line2 | FLOOR | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133572287 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASIAN AMERICAN FEDERATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASIA | BusinessNameControlTxt |
| Phone | 2123445878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JO-ANN YOO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2123445878 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JO-ANN | PersonFirstNm |
| Person Last | YOO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE SCHALL | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2122682804 | PhoneNum |
| Preparation | 2024-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JO-ANN YOO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,860,869 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AAFEDERATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | RAISE THE INFLUENCE AND WELL-BEING OF THE PAN-ASIAN AMERICAN COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,161,206 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,428,299 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,980 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,271 | CYInvestmentIncomeAmt |
| PY Other Revenue | $196,130 | PYOtherRevenueAmt |
| CY Other Revenue | $183,358 | CYOtherRevenueAmt |
| PY Total Revenue | $12,394,316 | PYTotalRevenueAmt |
| CY Total Revenue | $12,630,928 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,460,095 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,304,441 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,107,587 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,684,951 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $252,465 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,653,008 | PYOtherExpensesAmt |
| CY Other Expenses | $2,288,817 | CYOtherExpensesAmt |
| PY Total Expenses | $9,798,054 | PYTotalExpensesAmt |
| CY Total Expenses | $12,700,845 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,596,262 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$69,917 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,823,681 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,541,070 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,410,510 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,169,534 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,413,171 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,371,536 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ESTABLISHED IN 1989, THE ASIAN AMERICAN FEDERATION (AAF) IS THE STRONGEST LEADERSHIP ORGANIZATION IN NEW YORK SERVING 1.5 MILLION ASIAN NEW YORKERS. OUR MISSION IS TO RAISE THE INFLUENCE AND WELL-BEING OF THE PAN-ASIAN AMERICAN COMMUNITY THROUGH RESEARCH, POLICY ADVOCACY, PUBLIC AWARENESS, AND NONPROFIT SUPPORT. WE DO THIS WORK IN PARTNERSHIP WITH APPROXIMATELY 70 ORGANIZATIONS THAT ARE DEEPLY ROOTED IN OUR COMMUNITIES AND PROVIDE SOCIAL SERVICES TO THOSE IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,034,518 | ExpenseAmt |
| Grant | $8,304,441 | GrantAmt |
| Desc | SEE SCHEDULE OPOLICY & ADVOCACY:1) AAF ADVOCATED FOR AND HELPED SECURE $30 MILLION TO FUND 136 ORGANIZATIONS ACROSS NEW YORK STATE, WITH APPROXIMATELY 40% OF GRANTEES LOCATED IN LONG ISLAND AND UPSTATE NEW YORK.2) AAF ORGANIZED TWO UPSTATE CONVENINGS FOCUSED ON THE ASIAN IMMIGRANT COMMUNITY, BRINGING TOGETHER OVER 80 ELECTED LEADERS, COMMUNITY-BASED ORGANIZATIONS, AND OTHER STAKEHOLDERS TO ADDRESS THE MOST URGENT NEEDS OF THE COMMUNITY.3) AAF STAFF PROVIDED TESTIMONY AT OVER 30 CITY AND STATE HEARINGS.HOPE AGAINST HATE CAMPAIGN:1) AAF'S HOPE AGAINST HATE CAMPAIGN HAS TRAINED OVER 2,737 COMMUNITY MEMBERS ACROSS 100+ WORKSHOPS IN SITUATIONAL AWARENESS, UPSTANDER INTERVENTION, AND SELF-DEFENSE SKILLS, IN CLOSE PARTNERSHIP WITH OUR MEMBER AND PARTNER ORGANIZATIONS.2) AAF'S HOPE AGAINST HATE PARTNERS HAVE CONNECTED OVER 3,700 INDIVIDUALS TO VICTIM SUPPORT SERVICES.3) AAF'S SAFETY BOOKLETS, VIDEOS, AND RESOURCES HAVE BEEN DISTRIBUTED TO OVER 50,000 AMERICANS.MENTAL HEALTH:1) AAF EXPANDED OUR ASIAN MENTAL HEALTH DIRECTORY TO OVER 200 NEW YORK MENTAL HEALTH PROVIDERS, WHO, COMBINED, SPEAK OVER 17 ASIAN LANGUAGES.2) MORE THAN 13,000 MENTAL HEALTH AND CASE MANAGEMENT SERVICES WERE PROVIDED TO SUPPORT ASIAN AMERICANS IN NAVIGATING THEIR MENTAL, EMOTIONAL, AND PHYSICAL HEALTH.IMMIGRANT INTEGRATION:1) AAF, ALONG WITH FIVE PARTNER ORGANIZATIONS, SERVED OVER 240 IMMIGRANTS THROUGH COMMUNITY EDUCATION AND ENGAGEMENT, PROVIDING IN-LANGUAGE RESOURCES AND INFORMATION ON AGING POPULATIONS, HOME LEAD SAFETY, AND COVID-19 BOOSTER AWARENESS ACROSS NEW YORK CITY'S FIVE BOROUGHS.SMALL BUSINESS/ECONOMIC EMPOWERMENT:1) AAF COMPLETED A COMMERCIAL DISTRICT REVITALIZATION PROJECT TARGETING BARTON AVENUE IN FLUSHING, QUEENS AND SUCCESSFULLY SECURED ADDITIONAL FUNDING TO IMPLEMENT NEIGHBORHOOD BEAUTIFICATION PROJECTS IN QUEENS.2) AS PART OF THE COMMERCIAL CORRIDOR REVITALIZATION PROJECT, AAF HOSTED 15 COMMUNITY EVENTS TO SUPPORT LOCAL BUSINESSES.CIVIC ENGAGEMENT:1) AAF CONTINUED TO LEAD THE 10-MEMBER AAPI POWER COALITION, WORKING IN PARTNERSHIP TO MAKE OVER 300,000 CONTACTS WITH ASIAN VOTERS FROM DIVERSE BACKGROUNDS THROUGH TARGETED CAMPAIGNS, WHICH INCLUDED PHONE, TEXT, AND MAIL OUTREACH, AS WELL AS IN-PERSON CANVASSING AND PRINT ADVERTISEMENTS. THROUGH NEW YORK CIVIC ENGAGEMENT TABLE'S SPOKE CAMPAIGNS, AAF AND COALITION MEMBERS REACHED OVER 150,000 VIA TEXT-BANKING ALONE.2) AAF CREATED AND DISSEMINATED A 2022 ASIAN PRIMARY VOTER GUIDE POSTCARD TO 75,000 ASIAN NEW YORKERS.3) AAF RAN A SOCIAL MEDIA CAMPAIGN TO DISSEMINATE INFORMATION ABOUT THE VOTER GUIDE AND THROUGH INFORMATIONAL GRAPHICS IN EIGHT ASIAN LANGUAGES.RESEARCH1) AAF PRODUCED THREE IN-DEPTH REPORTS, SIX BRIEFS, AND ONE CASE STUDY TO FURTHER OUR DATA-DRIVEN ADVOCACY. | Desc |
| Total Program Service Expenses | $11,034,518 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JO-ANN YOO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123445878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KIM LEE | |||||||
| CHAIRPERSON | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARIE SILLOWAY | |||||||
| VICE CHAIRPERSON | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEAN SIAO | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EMILY CLARICE HO MATHEWS | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARJORIE HSU | |||||||
| CHAIRPERSON (FORMER) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MUZAFFAR CHISHTI | |||||||
| SECRETARY (FORMER) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STELLA AQUINO | |||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS M KWOK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HWANG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PRIYA PEREIRA-SAWIAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCES WONG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW YUE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JO-ANN YOO | |||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $266,863 | $0 | $25,893 | ||
| JOO HAN | |||||||
| DEPUTY DIRECTOR | 35.00 | $110,319 | $0 | $15,142 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $377,182 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,035 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NONVIOLENT PEACEFORCE | |||||
| 2610 UNIVERSITY AVE W SUITE 550 | ST PAUL | MN | 55114 | TRAINING & PROG SUPPORT | $369,578 |
| NONPROFIT HR SOLUTIONS | |||||
| 1441 L STREET NW SUITE 620 | WASHINGTON | DC | 20005 | RECRUITMENT | $147,135 |
| KIVVIT | |||||
| POBOX 22393 | NEW YORK | NY | 10087 | STRATEGIC COUNSEL | $132,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $160,293 | FundraisingAmt |
| Government Grants | $10,221,089 | GovernmentGrantsAmt |
| All Other Contributions | $2,046,917 | AllOtherContributionsAmt |
| Total Contributions | $12,428,299 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,811 | TotalRevenueColumnAmt |
| Exclusion | $21,811 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $175,282 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $175,282 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,282 | TotalRevenueColumnAmt |
| Exclusion | $175,282 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,540 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,540 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,540 | TotalRevenueColumnAmt |
| Exclusion | -$2,540 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $217,401 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $160,293 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $217,401 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,076 | TotalRevenueColumnAmt |
| Exclusion | $8,076 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,076 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,630,928 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $202,629 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,304,441 | TotalAmt |
| Program Services | $8,304,441 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,560 | TotalAmt |
| Program Services | $81,024 | ProgramServicesAmt |
| Management And General | $20,256 | ManagementAndGeneralAmt |
| Fundraising | $101,280 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,412,421 | TotalAmt |
| Program Services | $1,079,572 | ProgramServicesAmt |
| Management And General | $266,384 | ManagementAndGeneralAmt |
| Fundraising | $66,465 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,040 | TotalAmt |
| Program Services | $18,713 | ProgramServicesAmt |
| Management And General | $4,622 | ManagementAndGeneralAmt |
| Fundraising | $2,705 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,964 | TotalAmt |
| Program Services | $242,876 | ProgramServicesAmt |
| Management And General | $59,985 | ManagementAndGeneralAmt |
| Fundraising | $35,103 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,602 | TotalAmt |
| Program Services | $92,419 | ProgramServicesAmt |
| Management And General | $22,825 | ManagementAndGeneralAmt |
| Fundraising | $13,358 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,900 | TotalAmt |
| Program Services | $14,283 | ProgramServicesAmt |
| Management And General | $125,617 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,152 | TotalAmt |
| Management And General | $4,152 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,687 | TotalAmt |
| Management And General | $2,687 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,090,323 | TotalAmt |
| Program Services | $598,917 | ProgramServicesAmt |
| Management And General | $491,169 | ManagementAndGeneralAmt |
| Fundraising | $237 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,840 | TotalAmt |
| Program Services | $23,588 | ProgramServicesAmt |
| Management And General | $7,252 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,908 | TotalAmt |
| Program Services | $60,754 | ProgramServicesAmt |
| Management And General | $30,718 | ManagementAndGeneralAmt |
| Fundraising | $436 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,746 | TotalAmt |
| Program Services | $173,302 | ProgramServicesAmt |
| Management And General | $259,444 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,236 | TotalAmt |
| Program Services | $21,693 | ProgramServicesAmt |
| Management And General | $41,174 | ManagementAndGeneralAmt |
| Fundraising | $369 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,646 | TotalAmt |
| Management And General | $26,646 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,211 | TotalAmt |
| Program Services | $64,969 | ProgramServicesAmt |
| Management And General | $4,242 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPORT FOR SMALL BUSIN | $90,376 | $90,376 | ||
| PRINTING, POSTAGE, & SH | $89,320 | $87,098 | $2,222 | |
| SPECIAL EVENT EXPENSES | $56,382 | $40,000 | $0 | $16,382 |
| OTHER EXPENSES | $52,225 | $17,273 | $27,405 | $7,547 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,865 | TotalAmt |
| Program Services | $23,220 | ProgramServicesAmt |
| Management And General | $17,062 | ManagementAndGeneralAmt |
| Fundraising | $8,583 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,700,845 | TotalAmt |
| Program Services | $11,034,518 | ProgramServicesAmt |
| Management And General | $1,413,862 | ManagementAndGeneralAmt |
| Fundraising | $252,465 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,160,827 | BOYAmt |
| EOY | $1,190,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,443,434 | BOYAmt |
| EOY | $6,846,355 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,711,642 | BOYAmt |
| EOY | $7,033,386 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $232,518 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $155,197 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,003 | BOYAmt |
| EOY | $77,321 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,192 | BOYAmt |
| EOY | $347,442 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,583 | BOYAmt |
| EOY | $1,031,383 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,823,681 | BOYAmt |
| EOY | $16,541,070 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,305,050 | BOYAmt |
| EOY | $4,045,524 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,988,777 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,683 | BOYAmt |
| EOY | $1,124,010 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,410,510 | BOYAmt |
| EOY | $5,169,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,543,373 | BOYAmt |
| EOY | $9,179,753 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,869,798 | BOYAmt |
| EOY | $2,191,783 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,413,171 | BOYAmt |
| EOY | $11,371,536 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,823,681 | BOYAmt |
| EOY | $16,541,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$69,917 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $28,282 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,750,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,041,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,548,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,161,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,645,700 | CurrentTaxYearAmt |
| Total | $40,147,982 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,750,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,041,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,548,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,161,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,645,700 | CurrentTaxYearAmt |
| Total | $40,147,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,423,264 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,724,718 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,093 | CurrentTaxYearAmt |
| Total | $1,095,826 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,076 | CurrentTaxYearAmt |
| Total | $12,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,255,911 | TotalSupportAmt |
| Public Support CY170 | 0.93860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $4,152 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $4,152 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $316,192 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $41,250 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,000 | OtherExpendituresAmt |
| End Year Balance | $347,442 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $394,341 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$68,149 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,000 | OtherExpendituresAmt |
| End Year Balance | $316,192 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $310,995 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $98,346 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,000 | OtherExpendituresAmt |
| End Year Balance | $394,341 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $310,507 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,699 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,000 | OtherExpendituresAmt |
| Administrative Expenses | $2,211 | AdministrativeExpensesAmt |
| End Year Balance | $310,995 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $304,560 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,035 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,000 | OtherExpendituresAmt |
| Administrative Expenses | $2,088 | AdministrativeExpensesAmt |
| End Year Balance | $310,507 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,628 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,421 | DepreciationAmt |
| Book Value | $30,207 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,689 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,786 | DepreciationAmt |
| Book Value | $20,903 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,201 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,990 | DepreciationAmt |
| Book Value | $26,211 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $77,321 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED RENTAL INCOME | $36,437 |
| SECURITY DEPOSIT | $36,540 |
| LEASE ROU | $958,406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,031,383 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $107,569 |
| DUE TO OTHERS | $49,999 |
| OPERATING LEASE | $966,442 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,124,010 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERITAS MARKETING & PR LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BROADWAY | AddressLine1Txt |
| City | NY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | EVENT CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $40,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $40,000 | TotalRetainedByContractorsAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $377,694 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $160,293 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $217,401 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $217,401 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $377,694 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $160,293 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $217,401 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $217,401 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $217,401 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (69 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ARAB AMERICAN ASSOCIATION NY | ||||||||
| 7111 5TH AVENUE | BROOKLYN | NY | 11209 | 113604756 | 501(C)(3) | $321,799 | $0 | PROGRAM EXPENSES |
| ASIAN AMERICANS FOR EQUALITY | ||||||||
| 2 ALLEN STREET 7TH FLOOR | NEW YORK | NY | 10002 | 133187792 | 501(C)(3) | $379,291 | $0 | PROGRAM EXPENSES |
| BROOKLYN CHINESE-AMERICAN ASSOCIATION | ||||||||
| 5002 8TH AVE | BROOKLYN | NY | 11220 | 113065859 | 501(C)(3) | $247,617 | $0 | PROGRAM EXPENSES |
| COUNCIL OF PEOPLE'S ORGANIZATION | ||||||||
| 1077 CONEY ISLAND AVENUE | BROOKLYN | NY | 11230 | 753046891 | 501(C)(3) | $352,140 | $0 | IMMIGRATION, SR. ADV., COVID |
| JAPANESE AMERICAN SOCIAL SERVICES INC | ||||||||
| 100 GOLD ST LOWR LEVEL | NEW YORK | NY | 10038 | 133093059 | 501(C)(3) | $88,256 | $0 | SENIOR ADVOCACY & COVID RESPONSE |
| A PLACE FOR KIDS | ||||||||
| 111 DIVISION STREET | NEW YORK | NY | 10002 | 133624631 | 501(C)(3) | $21,242 | $0 | PROGRAM EXPENSES |
| ASIAN AMERICAN ARTS ALLIANCE | ||||||||
| 20 JAY STREET | BROOKLYN | NY | 11201 | 133480189 | 501(C)(3) | $28,515 | $0 | PROGRAM EXPENSES |
| ASIAN AMERICAN COHESION | ||||||||
| 3370 PRINCE STREET C 2 | FLUSHING | NY | 11354 | 863828696 | 501(C)(3) | $25,000 | $0 | PROGRAM EXPENSES |
| BRIDGES FROM BORDERS INC | ||||||||
| 76 STONEBRIDGE DRIVE | EAST AMHERT | NY | 14051 | 852121018 | 501(C)(3) | $34,415 | $0 | PROGRAM EXPENSES |
| CARIBBEAN EQUALITY PROJECT | ||||||||
| 109-42 124TH STREET | SOUTH OZONE | NY | 11420 | 472806715 | 501(C)(3) | $65,950 | $0 | PROGRAM EXPENSES |
| CENTER FOR TRANSFORMATIVE ACT | ||||||||
| PO BOX 760 | ITHACA | NY | 14851 | 160990318 | 501(C)(3) | $49,665 | $0 | PROGRAM EXPENSES |
| CHHAYA COMMU DEVEL CORP | ||||||||
| 37-43 77TH ST 2ND FLOOR | JACKSON HEIGHT | NY | 11372 | 113580935 | 501(C)(3) | $173,919 | $0 | PROGRAM EXPENSES |
| CHINATOWN MANPOWER PROJECT | ||||||||
| 55 CHRYSTIE STREET 2ND FLOOR | NEW YORK | NY | 10013 | 132755214 | 501(C)(3) | $312,337 | $0 | PROGRAM EXPENSES |
| CHINATOWN PARTNERSHIP LDC | ||||||||
| 217 PARK ROWFLOOR 2 SUIT 9 | NEW YORK | NY | 10038 | 421650478 | 501(C)(3) | $45,000 | $0 | PROGRAM EXPENSES |
| CHINATOWN YMCA | ||||||||
| 100 HESTER STREET | NEW YORK | NY | 10002 | 131624228 | 501(C)(3) | $104,301 | $0 | PROGRAM EXPENSES |
| COMMUNITIES RESIST INC | ||||||||
| 434 SOUTH 5TH STREET | BROOKLYN | NY | 11211 | 841899350 | 501(C)(3) | $17,100 | $0 | PROGRAM EXPENSES |
| COUNCIL ON AMERICAN-ISLAMIC RELATIONS NEW YORK CHAPTER | ||||||||
| 80 BROAD STREET FIFTH FLOOR | NEW YORK | NY | 10004 | 113450777 | 501(C)(3) | $151,030 | $0 | PROGRAM EXPENSES |
| DAMA MIGRANT WORKERS ASSO | ||||||||
| 33-06 92ND ST APT 2T | JACKSON HEIGHTS | NY | 11372 | 030481206 | 501(C)(3) | $146,853 | $0 | PROGRAM EXPENSES |
| DESIS RISING UP AND MOVING | ||||||||
| 72-18 ROOSEVELT AVENUE STE 2 | JACKSON HEIGHTS | NY | 11372 | 383652741 | 501(C)(3) | $156,244 | $0 | PROGRAM EXPENSES |
| EDUCATIONAL ALLIANCE | ||||||||
| 197 EAST BROADWAY 4TH FLOOR | NEW YORK | NY | 10002 | 135562210 | 501(C)(3) | $51,151 | $0 | PROGRAM EXPENSES |
| FLUSHING YMCA | ||||||||
| 138-46 NORTHERN BLVD | FLUSHING | NY | 11354 | 131624228 | 501(C)(3) | $25,620 | $0 | PROGRAM EXPENSES |
| GARDEN OF HOPE | ||||||||
| PO BOX 520048 | FLUSHING | NY | 11352 | 200177587 | 501(C)(3) | $307,579 | $0 | PROGRAM EXPENSES |
| HAMILTON-MADISON HOUSE INC | ||||||||
| 253 SOUTH STREET | NEW YORK | NY | 10002 | 135562412 | 501(C)(3) | $665,531 | $0 | PROGRAM EXPENSES |
| HOMECREST COMMUNITY SERVICES | ||||||||
| 1413 AVENUE T | BROOKLYN | NY | 11229 | 113373115 | 501(C)(3) | $181,265 | $0 | PROGRAM EXPENSES |
| IMMIGRANT SOCIAL SERVICES | ||||||||
| 137 HENRY STREET | NEW YORK | NY | 10002 | 132689273 | 501(C)(3) | $139,701 | $0 | PROGRAM EXPENSES |
| INDIA HOME | ||||||||
| 17836 WEXFORD TER APT 2C | JAMAICA | NY | 11432 | 208747291 | 501(C)(3) | $101,096 | $0 | PROGRAM EXPENSES |
| JAPANESE AMERICAN ASSOCIATION OF NEW YORK | ||||||||
| 49 W 45TH STREET11TH FLOOR | NEW YORK | NY | 10036 | 136222615 | 501(C)(3) | $73,601 | $0 | PROGRAM EXPENSES |
| KAREN SOCIETY OF BUFFALO | ||||||||
| 30 DEWITT STREET | BUFFALO | NY | 14213 | 320457304 | 501(C)(3) | $125,993 | $0 | PROGRAM EXPENSES |
| KOREAN AMERICAN CIVIC EMPOWER | ||||||||
| 163-10 NORTHERN BLVD 307 | FLUSHING | NY | 11358 | 203987662 | 501(C)(3) | $69,165 | $0 | PROGRAM EXPENSES |
| THE KOREAN AMERICAN FAMILY SERVICE CENTER INC | ||||||||
| 147-25 ELM AVE 1 FL | FLUSHING | NY | 11355 | 133609811 | 501(C)(3) | $631,381 | $0 | PROGRAM EXPENSES |
| LAAL NYC | ||||||||
| 249 E MOSHOLU PARKWAY N | BRONX | NY | 10467 | 832947989 | 501(C)(3) | $86,289 | $0 | PROGRAM EXPENSES |
| MEKONG NYC | ||||||||
| 2471 UNIVERSITY AVENUE | BRONX | NY | 10468 | 800834777 | 501(C)(3) | $90,500 | $0 | PROGRAM EXPENSES |
| MIDTOWN UTICA COMMUNITY CENTE | ||||||||
| 40 FAXTON STREET | UTICA | NY | 13501 | 471353432 | 501(C)(3) | $141,167 | $0 | PROGRAM EXPENSES |
| MINKWON CENTER FOR COMMUNITY ACTION | ||||||||
| 133-29 41ST AVENUE SUITE 202 | FLUSHING | NY | 11355 | 112710506 | 501(C)(3) | $199,693 | $0 | PROGRAM EXPENSES |
| PARENT-CHILD RELATIONSHIP ASS | ||||||||
| 909 58TH STREET | BROOKLYN | NY | 11219 | 831900689 | 501(C)(3) | $53,336 | $0 | PROGRAM EXPENSES |
| REFUGEES HELPING REFUGEES | ||||||||
| 835 SOUTH AVENUE | ROCHESTER | NY | 14620 | 470848029 | 501(C)(3) | $84,142 | $0 | PROGRAM EXPENSES |
| SAKHI FOR SOUTH ASIAN WOMEN | ||||||||
| 50 BROAD STREET SUITE 101 | NEW YORK | NY | 10004 | 133593806 | 501(C)(3) | $256,765 | $0 | PROGRAM EXPENSES |
| SAPNA NYC | ||||||||
| 2348 WATERBURY AVE 1ST FL | BRONX | NY | 10462 | 263124969 | 501(C)(3) | $265,468 | $0 | PROGRAM EXPENSES |
| SIKH COALITION | ||||||||
| 50 BROAD STREET SUITE 504 | NEW YORK | NY | 10004 | 223834037 | 501(C)(3) | $129,443 | $0 | PROGRAM EXPENSES |
| SOUTH ASIAN COUNCIL FOR SOCIAL SERVICES SACSS | ||||||||
| 143-02 45TH AVENUE | FLUSHING | NY | 11355 | 113632920 | 501(C)(3) | $286,216 | $0 | PROGRAM EXPENSES |
| SOUTH ASIAN YOUTH ACTION | ||||||||
| 143-06 45TH AVENUE | FLUSHING | NY | 11355 | 113632920 | 501(C)(3) | $148,178 | $0 | PROGRAM EXPENSES |
| SOUTH QUEENS WOMEN'S MARCH | ||||||||
| 111-15 127TH STREET | SOUTH OZONE | NY | 11420 | 844882468 | 501(C)(3) | $40,100 | $0 | PROGRAM EXPENSES |
| THE YOUNG WOMEN'S CHR ASSO | ||||||||
| 4207 PARSONS BOULEVARD | FLUSHING | NY | 11355 | 200351906 | 501(C)(3) | $144,326 | $0 | PROGRAM EXPENSES |
| UA3 INC | ||||||||
| 384 GRAND STSUITE 1A | NEW YORK | NY | 10002 | 474803090 | 501(C)(3) | $128,894 | $0 | PROGRAM EXPENSES |
| UNITED CHINESE ASSO OF BRLYN | ||||||||
| 1787 STILLWELL AVENUE | BROOKLYN | NY | 11223 | 371469112 | 501(C)(3) | $157,750 | $0 | PROGRAM EXPENSES |
| UNIVERSITY SETTLEMENT | ||||||||
| HOUSTON STREET CENTER 273 | NEW YORK | NY | 10002 | 340714776 | 501(C)(3) | $43,166 | $0 | PROGRAM EXPENSES |
| WOMEN FOR AFGHAN WOMEN | ||||||||
| 158-24 73RD AVENUE | FRESH MEADOWS | NY | 11366 | 020539734 | 501(C)(3) | $59,131 | $0 | PROGRAM EXPENSES |
| WOODSIDE ON THE MOVE INC | ||||||||
| 51-23B QUEENS BLVD | WOODSIDE | NY | 11377 | 112435565 | 501(C)(3) | $38,013 | $0 | PROGRAM EXPENSES |
| NY ASIAN WOMEN'S CENTER | ||||||||
| 42 BROADWAY STE 1836 | NEW YORK | NY | 10004 | 133286250 | 501(C)(3) | $222,842 | $0 | PROGRAM EXPENSES |
| ARAB-AMERICAN FAMILY SUPPORT | ||||||||
| 150 COURT STREET 3RD FLOOR | BROOKLYN | NY | 11201 | 113167245 | 501(C)(3) | $167,680 | $0 | PROGRAM EXPENSES |
| ACADEMY OF MEDICAL & PUBLIC HEALTH SERVICES (AMPHS) | ||||||||
| 5306 3RD AVE 2ND FLOOR | BROOKLYN | NY | 11220 | 272206293 | 501(C)(3) | $289,426 | $0 | PROGRAM EXPENSES |
| APEX FOR YOUTH- ASIAN PROFESSIONAL EXTENS | ||||||||
| 195 CHRYSTIE STREET 200 | NEW YORK | NY | 10002 | 203384725 | 501(C)(3) | $271,395 | $0 | PROGRAM EXPENSES |
| ASIAN AMERICAN INSTITUTE FOR RESEARCH AND ENGAGEMENT | ||||||||
| 125 MICHAEL DRIVE SUITE 105 | SYOSSET | NY | 11791 | 874176595 | 501(C)(3) | $37,185 | $0 | PROGRAM EXPENSES |
| ADHIKAAR HUMAN RIGHTS AND SOCIAL JUSTICE | ||||||||
| 7101 WOODSIDE AVE | WOODSIDE | NY | 10002 | 203384725 | 501(C)(3) | $54,500 | $0 | PROGRAM EXPENSES |
| CAIPA FOUNDATION INC | ||||||||
| 202 CANAL ST SUITE 500 | NEW YORK | NY | 10013 | 262791755 | 501(C)(3) | $7,500 | $0 | PROGRAM EXPENSES |
| CENTER FOR THE INTEGRATION & ADVANCEMENT OF NEW AMERICANS (CIANA) | ||||||||
| 36-12 34TH AVENUE 2ND FLOOR | ASTORIA | NY | 11106 | 743184835 | 501(C)(3) | $25,475 | $0 | PROGRAM EXPENSES |
| CHARLES B WANG COMMUNITY HEALTH CENTER INC | ||||||||
| 268 CANAL STREET | NEW YORK | NY | 10013 | 132739694 | 501(C)(3) | $135,377 | $0 | PROGRAM EXPENSES |
| CHINESE AMERICAN SOCIAL SERVICES CENTER INC | ||||||||
| 124 AVENUE O | BROOKLYN | NY | 11204 | 474279061 | 501(C)(3) | $13,540 | $0 | PROGRAM EXPENSES |
| CHINESE-AMERICAN FAMILY ALLIANCE FOR MENTAL HEALTH ASSOCIATION INC | ||||||||
| 77 FULTON ST APT 9A | NEW YORK | NY | 10038 | 264048050 | 501(C)(3) | $36,174 | $0 | PROGRAM EXPENSES |
| COMMUNITY CAPACITY DEVELOPMENT | ||||||||
| 89-36 SUTPHIN BOULEVARD | QUEENS | NY | 11435 | 831205784 | 501(C)(3) | $15,000 | $0 | PROGRAM EXPENSES |
| CREATE IN CHINATOWN INC DBA THINKCHINATOWN | ||||||||
| 231 W 29 STRN602 | NEW YORK | NY | 10001 | 200434850 | 501(C)(3) | $20,250 | $0 | PROGRAM EXPENSES |
| KOREAN COMMUNITY MEDIA BROADCASTING TV INC | ||||||||
| 35-11 MURRAY STREET | FLUSHING | NY | 11354 | 884055671 | 501(C)(3) | $5,500 | $0 | PROGRAM EXPENSES |
| KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK INC | ||||||||
| 203-05 32ND AVE | BAYSIDE | NY | 11361 | 237348989 | 501(C)(3) | $685,539 | $0 | PROGRAM EXPENSES |
| MARY'S PLACE REFUGEE OUTREACH | ||||||||
| 414 LEXINGTON AVENUE | ROCHESTER | NY | 14613 | 834566382 | 501(C)(3) | $11,163 | $0 | PROGRAM EXPENSES |
| MUSLIM COMMUNITY NETWORK INC | ||||||||
| 450 LEXINGTON AVENUE | NEW YORK | NY | 10017 | 753163555 | 501(C)(3) | $119,371 | $0 | PROGRAM EXPENSES |
| NATIONAL FEDERATION OF FILIPINO AMERICAN ASSOCIATIONS | ||||||||
| 209-48 34TH AVE | NEW YORK | NY | 11361 | 522063531 | 501(C)(3) | $14,000 | $0 | PROGRAM EXPENSES |
| NONVIOLENT PEACEFORCE | ||||||||
| 2143 LOWRY AVENUE | MINNEAPOLIS | MN | 55112 | 352197019 | 501(C)(3) | $200,828 | $0 | PROGRAM EXPENSES |
| OCA WESTCHESTER & HUDSON VALLEY CHAPTER | ||||||||
| PO BOX 541 | WHITE PLAINS | NY | 10602 | 680355113 | 501(C)(3) | $7,000 | $0 | PROGRAM EXPENSES |
| RISE RISE TO WIN | ||||||||
| 423 W 55TH ST 12TH FLOOR | NEW YORK | NY | 10019 | 474225769 | 501(C)(3) | $17,537 | $0 | PROGRAM EXPENSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 72 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AAF AND EACH GRANTEE ORGANIZATION AGREE TO THE PURPOSE AND SCOPE OF GRANT AS GENERALLY DOCUMENTED IN A SIGNED MEMORANDUM OF UNDERSTANDING. GRANTEES ARE REQUIRED TO SUBMIT PROGRESS UPDATES ON THEIR GRANTS. DEPENDING ON THE GRANT, DELIVERABLES AND/OR FINANCIAL REPORTS WITH SUPPORTING DOCUMENTS MAY BE REQUESTED BY AAF FOR REVIEW. UPON COMPLETION OF THE APPLICABLE GRANT PERIOD, THE GRANTEE IS EXPECTED TO SUBMIT A FINAL REPORT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JO-ANN YOO | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $200,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $22,561 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $44,302 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,051 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,842 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $292,756 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY THE TREASURER, WHO SUBMITS QUESTIONS AND COMMENTS. ANY CHANGES BASED ON THE REVIEW ARE MADE. THE FORM 990 IS AVAILABLE TO BOARD MEMBERS UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL REVIEW AND SUBMISSION OF SIGNED CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | AAF HIRED AN OUTSIDE COMPANY TO CONDUCT A COMPENSATION STUDY IN 2022. COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS BENCHMARKED AGAINST PNP'S 2021 NONPROFIT SALARIES , STAFFING & TRENDS REPORT; A REVIEW OF OTHER EDS' COMPENSATION OF ORGANIZATIONS WITH SIMILAR BUDGET SIZES USING THE FORM 990 ON GUIDESTAR; AND A SURVEY OF NONPROFIT ORGANIZATIONS IN NYC WITH SIMILAR BUDGET SIZES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |