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ASIAN AMERICAN RESOURCE WORKSHOP INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ASIAN AMERICAN RESOURCE WORKSHOP INC (EIN 04-2707980)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-07-11
IRS object ID
202421939349300407
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)
Return2024-07-11T06:59:03-05:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471028363PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TREEFUL DAMASO ANICETO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line185 WEST STREET STE F-302AddressLine1Txt
CityWALPOLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02081ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042707980EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASIAN AMERICAN RESOURCE WORKSHOP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASIABusinessNameControlTxt
Phone6179428178PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line142 CHARLES STREET SUITE AAddressLine1Txt
CityDORCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02122ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNAM LEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6179428178PhoneNum
Signature2024-07-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNAMPersonFirstNm
Person LastLEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL F ANICETOPreparerPersonNm
PTINP01313031PTIN
Phone7814493346PhoneNum

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 OfficerNAM LEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line142 CHARLES STREET SUITE AAddressLine1Txt
CityDORCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02122ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$963,010GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressAARW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionWORK FOR FULL EMPOWERMENT OF ALL ASIAN PACIFIC AMERICANS FOR FULL PARTICIPATION IN US SOCIETY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$974,934PYContributionsGrantsAmt
CY Contributions Grants$943,379CYContributionsGrantsAmt
PY Program Service Revenue$27,614PYProgramServiceRevenueAmt
CY Program Service Revenue$16,466CYProgramServiceRevenueAmt
PY Investment Income$838PYInvestmentIncomeAmt
CY Investment Income$3,165CYInvestmentIncomeAmt
PY Other Revenue$27,442PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,030,828PYTotalRevenueAmt
CY Total Revenue$963,010CYTotalRevenueAmt
PY Grants And Similar Paid$10,625PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,974CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$379,596PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$570,479CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,403CYTotalFundraisingExpenseAmt
PY Other Expenses$234,226PYOtherExpensesAmt
CY Other Expenses$258,258CYOtherExpensesAmt
PY Total Expenses$624,447PYTotalExpensesAmt
CY Total Expenses$831,711CYTotalExpensesAmt
PY Revenues Less Expenses$406,381PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$131,299CYRevenuesLessExpensesAmt
Total Assets BOY$1,510,485TotalAssetsBOYAmt
Total Assets EOY$1,683,592TotalAssetsEOYAmt
Total Liabilities BOY$39,113TotalLiabilitiesBOYAmt
Total Liabilities EOY$80,204TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,471,372NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,603,388NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITY ORGANIZING, LEADERSHIP DEVELOPMENT, AND COMMUNITY BUILDING FOR PAN-ASIAN COMMUNITIES IN GREATER BOSTON.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$765,156ExpenseAmt
Grant$2,974GrantAmt
Revenue$16,466RevenueAmt
DescAARW ORGANIZES PAN-ASIAN COMMUNITIES AROUND ISSUES OF DISPLACEMENT AND SUPPORTS GRASSROOTS LEADERSHIP DEVELOPMENT. THIS INCLUDES PROGRAMS TO SUPPORT SOUTHEAST AND SOUTH ASIAN YOUTH AND YOUNG ADULTS, NARRATIVE STRATEGY PROJECTS AND THE BOSTON ASIAN AMERICAN FILM FESTIVAL, WORKSHOPS AND POLITICAL EDUCATION DEVELOPMENT, SPACES FOR MEMBERS TO BUILD THEIR ORGANIZING SKILLS AND RESPOND TO TIMELY ISSUES WITHIN THE ASIAN AMERICAN COMMUNITY, AND WORKING DIRECTLY WITH ASIAN AMERICAN COMMUNITY MEMBERS, PARTICULARLY THOSE WHO SPEAK VIETNAMESE, AROUND ISSUES OF HOUSING AND IMMIGRATION. HERE IS A LIST OF THE PROGRAMS WE SUPPORT:-DORCHESTER ORGANIZING AND TRAINING INITIATIVE: DOT-I IS AN INNOVATIVE ORGANIZING SPACE FOR VIETNAMESE AMERICAN YOUNG ADULTS WHO LIVE IN DORCHESTER. FELLOWS ARE WORKING ON PROJECTS AROUND HOUSING, IMMIGRATION, AND EDUCATION EQUITY.-DORCHESTER TENANT ORGANIZING & DEVELOPMENT WITHOUT DISPLACEMENT: AARW IS GROWING BASE-BUILDING OF WORKING-CLASS VIETNAMESE TENANTS AND COMMUNITY MEMBERS TO ORGANIZE WITHIN A MULTIRACIAL COMMUNITY PUSHING BACK AGAINST UNAFFORDABLE AND SPECULATIVE DEVELOPMENT BY SUPPORTING POLICY AND SOLUTIONS SUCH AS TENANT PROTECTIONS TO STABILIZE HOUSING.-SOUTHEAST ASIAN DEPORTATION DEFENSE PROJECT: WE SUPPORT SOUTHEAST ASIAN FAMILIES (MOSTLY CAMBODIAN AND VIETNAMESE) IMPACTED BY DEPORTATION THROUGH CASE SUPPORT, ORGANIZING, AN ACTIVE SUPPORT COMMITTEE, AND ADVOCATE FOR POLICY REFORMS ON THE LOCAL, STATEWIDE, AND FEDERAL LEVELS. -MEMBER WORKING GROUPS: AARW HOSTS 4 MEMBER-LED WORKING GROUPS BUILDING POLITICAL CONSCIOUSNESS, POLITICAL EDUCATION, AND SUPPORTING ORGANIZING WITHIN OUR ANTI-DISPLACEMENT FRAMEWORK. TO BEST ALIGN THIS WORK, OUR 4 WORKING GROUPS ARE NOW: HOUSING JUSTICE, IMMIGRATION/DEPORTATION, ENVIRONMENTAL JUSTICE, AND ABOLITION/CRIMINALIZATION.-ACTIVIST TRAINING INSTITUTE: ATI IS A PAN-ASIAN INTENSIVE ORGANIZING TRAINING SPACE BUILDING THE SKILLS AND CAPACITY OF ASIAN AMERICAN ORGANIZERS IN GREATER BOSTON TO ORGANIZE.-NARRATIVE STRATEGY TEAM: THIS WORK HIGHLIGHTS OUR MEMBERS' STORIES IN THE SERVICE OF ORGANIZING CAMPAIGNS. MEMBERS SUBMIT STORIES ABOUT THEIR PERSONAL EXPERIENCES WITH THEMES LIKE IMMIGRATION OR HOUSING, WHICH PROVIDES A PLATFORM FOR CREATIVITY AND LIFTS UP MARGINALIZED VOICES WITHIN OUR COMMUNITY. FOR EXAMPLE, WE ARE WORKING ON A PODCAST, ZINE, AND OTHER STORYTELLING CIRCLES.-C-SALT: OUR NEW CAMBRIDGE & SOMERVILLE SOUTH ASIAN LEADERSHIP TRAINING (C-SALT) PROGRAM IS RUNNING ITS INAUGURAL COHORT OF SOUTH ASIAN YOUTH AND YOUNG ADULTS FROM CAMBRIDGE AND SOMERVILLE GOING THROUGH ORGANIZING TRAINING AND SUPPORTING CAMPAIGN WORK.-RAISE BOSTON: GIVEN THE FACT THAT 1/3 OF THE UNDOCUMENTED POPULATION IN MA IDENTIFY AS ASIAN, WE SEE OUR GROWING WORK WITH THE UNDOCUMENTED ASIAN COMMUNITY AS CRITICAL. RAISE BOSTON IS A SPACE FOR YOUNG UNDOCUMENTED AAPI COMMUNITY MEMBERS TO COME TOGETHER, BUILD A BASE, AND PUSH FOR SYSTEMIC CHANGE. ACROSS OUR PROGRAMS WE ORGANIZE AGAINST DISPLACEMENT IN ALL ITS FORMS. WE FOCUS ON ORGANIZING AROUND HOUSING JUSTICE, DEPORTATION DEFENSE AND IMMIGRANT RIGHTS, AND CIVIC PARTICIPATION AND ENGAGEMENT, WHILE SUPPORTING OTHER ISSUES OF RACIAL AND ECONOMIC JUSTICE.Desc
Total Program Service Expenses$765,156TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Organizations0GrantsToOrganizationsInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6179428178PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line142 CHARLES STREET SUITE AAddressLine1Txt
CityDORCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02122ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SOPHIA CHEN
DIRECTOR1.00Yes (X)$0$0$0
LAURA KNUTTUNEN
DIRECTOR1.00Yes (X)$0$0$0
NEHA RAYAMAJHI
DIRECTOR1.00Yes (X)$0$0$0
CELINA LEE
DIRECTOR1.00Yes (X)$0$0$0
ASHLEY SHEN
DIRECTOR1.00Yes (X)$0$0$0
ELEANOR CRAIG
DIRECTOR1.00Yes (X)$0$0$0
HAE-IN KIM
DIRECTOR1.00Yes (X)$0$0$0
KATHY WU
DIRECTOR1.00Yes (X)$0$0$0
NAM LE
PRESIDENT2.00$0$0$0Yes (X)
APRIL TANG
TREASURER2.00$0$0$0Yes (X)
SHRISTI PANT
SECRETARY2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,000GovernmentGrantsAmt
All Other Contributions$941,379AllOtherContributionsAmt
Noncash Contributions$2,000NoncashContributionsAmt
Total Contributions$943,379TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAMS CONFERENCES &Desc
Business900099BusinessCd
Total Revenue Column$16,466TotalRevenueColumnAmt
Related Or Exempt Func Income$16,466RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$16,466TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,165TotalRevenueColumnAmt
Exclusion$3,165ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$963,010TotalRevenueColumnAmt
Related Or Exempt Func Income$16,466RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,165ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,974TotalAmt
Program Services$2,974ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$488,963TotalAmt
Program Services$445,502ProgramServicesAmt
Management And General$23,079ManagementAndGeneralAmt
Fundraising$20,382FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,780TotalAmt
Program Services$34,511ProgramServicesAmt
Management And General$1,784ManagementAndGeneralAmt
Fundraising$1,485FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,736TotalAmt
Program Services$39,849ProgramServicesAmt
Management And General$2,064ManagementAndGeneralAmt
Fundraising$1,823FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$50,844TotalAmt
Program Services$47,478ProgramServicesAmt
Management And General$1,787ManagementAndGeneralAmt
Fundraising$1,579FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$325TotalAmt
Management And General$325ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,727TotalAmt
Program Services$13,645ProgramServicesAmt
Management And General$539ManagementAndGeneralAmt
Fundraising$5,543FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,165TotalAmt
Program Services$27,130ProgramServicesAmt
Management And General$1,081ManagementAndGeneralAmt
Fundraising$954FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,472TotalAmt
Program Services$10,614ProgramServicesAmt
Management And General$858ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$141,755TotalAmt
Program Services$140,208ProgramServicesAmt
Management And General$910ManagementAndGeneralAmt
Fundraising$637FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,725TotalAmt
Management And General$1,725ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescFISCAL AGENCY DISTRIBUTDesc
Total$3,245TotalAmt
Program Services$3,245ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$831,711TotalAmt
Program Services$765,156ProgramServicesAmt
Management And General$34,152ManagementAndGeneralAmt
Fundraising$32,403FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$150,967BOYAmt
EOY$378,263EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,002,044BOYAmt
EOY$957,139EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$277,600BOYAmt
EOY$221,707EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,612BOYAmt
EOY$3,553EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,638LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,638LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$77,662BOYAmt
EOY$82,638EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$600BOYAmt
EOY$40,292EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,510,485BOYAmt
EOY$1,683,592EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,113BOYAmt
EOY$36,647EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$43,557EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,113BOYAmt
EOY$80,204EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$915,079BOYAmt
EOY$985,683EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$556,293BOYAmt
EOY$617,705EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,471,372BOYAmt
EOY$1,603,388EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,510,485BOYAmt
EOY$1,683,592EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$131,299ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$717NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Committee0AuditCommitteeInd
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$341,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$667,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$843,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$808,934CurrentTaxYearMinus1YearAmt
Current Tax Year$913,872CurrentTaxYearAmt
Total$3,574,520TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$341,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$667,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$843,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$808,934CurrentTaxYearMinus1YearAmt
Current Tax Year$913,872CurrentTaxYearAmt
Total$3,574,520TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,574,520PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$393CurrentTaxYearMinus1YearAmt
Current Tax Year$3,165CurrentTaxYearAmt
Total$10,925TotalAmt
FieldValueIRS element (for citing)
Total Support$3,585,445TotalSupportAmt
Public Support CY1700.99700PublicSupportCY170Pct
Public Support PY1700.99640PublicSupportPY170Pct
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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,638OtherCostOrOtherBasisAmt
Depreciation$1,638DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL TAX PAYABLE$4,665
OPERATING LIABILITY$38,892
FieldValueIRS element (for citing)
Total Liability$43,557TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$963,727TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$716NetUnrealizedGainsInvstAmt
Revenue Not Reported$716RevenueNotReportedAmt
Revenue Subtotal$963,011RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$963,011TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$831,711TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$831,711ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$831,711TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS CONSIDERED AND CONLUDED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7AELECTION OF MEMBERS AND THEIR RIGHTS MEMBERS MAY VOTE FOR MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AT LEAST ONE MEMBER OF THE BOARD OF DIRECTORS PRIOR TO COMPLETION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ASIAN AMERICAN RESOURCE WORKSHOP (AARW) MAKES AVAILABLE ITS GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. IN ADDITIONAL, AARW'S FINANCIAL STATEMENTS AND FORM 990 CAN BE FOUND ON VARIOUS WEBSITES OPEN TO THE PUBLIC.

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