ASIAN AMERICAN FUTURES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ASIAN AMERICAN FUTURES (EIN 85-4191419)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-28
- IRS object ID
- 202403029349300015
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-28T07:53:51-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 854191419 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASIAN AMERICAN FUTURES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASIA | BusinessNameControlTxt |
| Phone | 9492291507 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15333 CULVER DRIVE STE 340-2181 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NITHIN JILLA | PersonNm |
| Person Title | CO-CHAIR, BOARD OF DIRECTORS | PersonTitleTxt |
| Phone | 9492291507 | PhoneNum |
| Signature | 2024-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2024-10-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NITHIN JILLA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15333 CULVER DRIVE STE 340-2181 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,497,952 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://ASIANAMERICANFUTURES.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF ASIAN AMERICAN FUTURES IS TO ENSURE THAT ASIAN AMERICANS AND PACIFIC ISLANDERS ARE SEEN, HEARD, EMPOWERED, AND UNITED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,447,631 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,497,452 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $500 | CYOtherRevenueAmt |
| PY Total Revenue | $2,457,131 | PYTotalRevenueAmt |
| CY Total Revenue | $2,497,952 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,510,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,561,810 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $516,641 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,030,169 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $39,261 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $408,956 | PYOtherExpensesAmt |
| CY Other Expenses | $691,714 | CYOtherExpensesAmt |
| PY Total Expenses | $2,435,597 | PYTotalExpensesAmt |
| CY Total Expenses | $3,283,693 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,534 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$785,741 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,431,727 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,006,703 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,598 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $405,315 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,387,129 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,601,388 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF ASIAN AMERICAN FUTURES IS TO ENSURE THAT ASIAN AMERICANS AND PACIFIC ISLANDERS ARE SEEN, HEARD, EMPOWERED, AND UNITED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,699,094 | ExpenseAmt |
| Grant | $930,000 | GrantAmt |
| Desc | ACTIVATE CALIFORNIA & ACTIVATE NATIVE HAWAIIAN AND PACIFIC ISLANDER (NHPI)- PROVIDES FLEXIBLE GENERAL OPERATING RESOURCES AND CAPACITY BUILDING SUPPORT TO ORGANIZING AND BASE BUILDING ORGANIZATIONS IN CALIFORNIA. WE FOCUS ON COMMUNITY-BASED ORGANIZATIONS SERVING HISTORICALLY UNDER-RESOURCED REGIONS AND POPULATIONS. OUR RESOURCES ARE DESIGNED TO HELP CATALYZE DEVELOPMENT AND SUSTAINABILITY AS OUR PARTNERS WORK TO BECOME ANCHOR BASE BUILDING ORGANIZATIONS IN THEIR COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $340,482 | ExpenseAmt |
| Grant | $200,000 | GrantAmt |
| Desc | NHPI INITIATIVE - OUR NATIVE HAWAIIAN AND PACIFIC ISLANDER (NHPI) INITIATIVE BUILDS OFF OF AAF'S EXISTING RELATIONSHIPS AND GRANTMAKING WITHIN NHPI COMMUNITIES TO GROW AND STRENGTHEN NHPI NONPROFIT LEADERSHIP BY BUILDING NHPI COMMUNITY AND NARRATIVE POWER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $645,382 | ExpenseAmt |
| Grant | $401,810 | GrantAmt |
| Desc | GOLD FUTURES CHALLENGE - THE GOLD FUTURES CHALLENGE IS AN ONLINE MODEL FOR DEMOCRATIZING PHILANTHROPY THAT DRIVES RESOURCES TO ASIAN AMERICAN AND PACIFIC ISLANDER (AAPI) NONPROFITS AND INCREASES THEIR VISIBILITY, WITH THE ASPIRATION TO BUILD UNITY AMONG AAPIS AND COMMUNITIES OF COLOR ACROSS THE COUNTRY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $25,698 | NARRATIVE LAB - AAF'S NARRATIVE LAB ADVANCES ASPIRATIONAL NARRATIVES SUCH AS SOLIDARITY, PRIDE AND BELONGING TO CREATE A FUTURE WHERE ALL AAPIS CAN THRIVE. WE PARTNER WITH GRASSROOTS ORGANIZATIONS AND LAUNCH OUR OWN CAMPAIGNS TO EXPERIMENT WITH EVIDENCED-BACKED PROGRAMMING THAT SHIFTS PEOPLE'S MINDSETS AT SCALE. WE SHARE INSIGHTS WITH THE FIELD TO HELP THEM ACTIVATE A LARGER SHARE OF THE AAPI POPULATION IN THE UNITED STATES. | |
| $177,801 | CATALYST LAB - THE CATALYST LAB SUPPORTS ASIAN AMERICAN, NATIVE HAWAIIAN AND PACIFIC ISLANDER (AANHPI) ORGANIZATIONS TO SHAPE PUBLIC POLICY AND NARRATIVES THAT STRENGTHEN LOCAL COMMUNITIES AND TRANSFORM SYSTEMS. | $30,000 |
| $28,957 | NEXTGEN PHILANTHROPY/IMAGINE INITIATIVE - THE IMAGINE INITIATIVE IS A VIBRANT SPACE FOR THE NEXT GENERATION OF ASIAN AMERICAN DONORS AND PHILANTHROPISTS TO CONNECT, LEARN, AND DEEPEN INVESTMENT IN THE ASIAN AMERICAN AND PACIFIC ISLANDER (AAPI) ORGANIZATIONS THAT ARE SPEARHEADING CHANGE. THE IMAGINE INITIATIVE OFFERS CREATIVE PROGRAMMING AND A COMMUNITY OF PEERS TO SUPPORT NEXT GEN ASIAN AMERICAN DONORS IN IDENTIFYING THEIR VALUES AND VISION, AND INSPIRE A LONG LASTING COMMITMENT TO AAPI-FOCUSED PHILANTHROPY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $232,456 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $30,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,917,414 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE LEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9492291507 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15333 CULVER DRIVE STE 340-2181 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOANNA KONG | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN LEW | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NITHIN JILLA | |||||||
| CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHY CHA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIVIAN LONG | |||||||
| CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ARYANI ONG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDINE SUTARJADI | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK TOAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RESHMA SHAMSUNDER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $201,200 | $0 | $3,002 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $201,200 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,002 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HEIGHTS COMMUNICATIONS LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6632 32ND STREET NORTHWEST | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | STRATEGIC COMMUNICATIONS CONSULTING SERV | ServicesDesc |
| Compensation | $115,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,497,452 | AllOtherContributionsAmt |
| Total Contributions | $2,497,452 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,497,952 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $500 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,561,810 | TotalAmt |
| Program Services | $1,561,810 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,201 | TotalAmt |
| Program Services | $108,227 | ProgramServicesAmt |
| Management And General | $69,428 | ManagementAndGeneralAmt |
| Fundraising | $26,546 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,955 | TotalAmt |
| Program Services | $560,688 | ProgramServicesAmt |
| Management And General | $131,564 | ManagementAndGeneralAmt |
| Fundraising | $703 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,941 | TotalAmt |
| Program Services | $4,517 | ProgramServicesAmt |
| Management And General | $2,424 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,778 | TotalAmt |
| Program Services | $32,388 | ProgramServicesAmt |
| Management And General | $18,204 | ManagementAndGeneralAmt |
| Fundraising | $1,186 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,294 | TotalAmt |
| Program Services | $55,452 | ProgramServicesAmt |
| Management And General | $16,700 | ManagementAndGeneralAmt |
| Fundraising | $2,142 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,485 | TotalAmt |
| Management And General | $85,485 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,360 | TotalAmt |
| Program Services | $388,062 | ProgramServicesAmt |
| Management And General | $560 | ManagementAndGeneralAmt |
| Fundraising | $738 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,017 | TotalAmt |
| Program Services | $24,937 | ProgramServicesAmt |
| Management And General | $34 | ManagementAndGeneralAmt |
| Fundraising | $46 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,174 | TotalAmt |
| Program Services | $34,661 | ProgramServicesAmt |
| Management And General | $650 | ManagementAndGeneralAmt |
| Fundraising | $863 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,627 | TotalAmt |
| Program Services | $21,673 | ProgramServicesAmt |
| Management And General | $410 | ManagementAndGeneralAmt |
| Fundraising | $544 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $942 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,744 | TotalAmt |
| Program Services | $91,822 | ProgramServicesAmt |
| Management And General | $826 | ManagementAndGeneralAmt |
| Fundraising | $1,096 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,708 | TotalAmt |
| Program Services | $6,412 | ProgramServicesAmt |
| Management And General | $114 | ManagementAndGeneralAmt |
| Fundraising | $1,182 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,307 | TotalAmt |
| Program Services | $1,232 | ProgramServicesAmt |
| Management And General | $32 | ManagementAndGeneralAmt |
| Fundraising | $43 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,762 | TotalAmt |
| Program Services | $7,316 | ProgramServicesAmt |
| Management And General | $192 | ManagementAndGeneralAmt |
| Fundraising | $254 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROF. & BOARD DEVEL. | $11,420 | $10,770 | $370 | $280 |
| SUBSCRIPTIONS | $6,400 | $6,400 | ||
| OTHER EXPENSES | $2,055 | $97 | $1,958 | |
| TAXES AND FEES | $1,655 | $8 | $1,647 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,283,693 | TotalAmt |
| Program Services | $2,917,414 | ProgramServicesAmt |
| Management And General | $327,018 | ManagementAndGeneralAmt |
| Fundraising | $39,261 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,407,972 | BOYAmt |
| EOY | $2,861,095 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,334 | BOYAmt |
| EOY | $132,668 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,678 | BOYAmt |
| EOY | $12,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,925 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,489 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,743 | BOYAmt |
| EOY | $436 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,431,727 | BOYAmt |
| EOY | $3,006,703 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,598 | BOYAmt |
| EOY | $405,315 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,598 | BOYAmt |
| EOY | $405,315 | 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 | $315,187 | BOYAmt |
| EOY | $162,328 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,071,942 | BOYAmt |
| EOY | $2,439,060 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,387,129 | BOYAmt |
| EOY | $2,601,388 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,431,727 | BOYAmt |
| EOY | $3,006,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$785,741 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 Minus3 Years | $83,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,945,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,447,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,497,452 | CurrentTaxYearAmt |
| Total | $8,974,020 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $83,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,945,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,447,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,497,452 | CurrentTaxYearAmt |
| Total | $8,974,020 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,760,590 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,213,430 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $500 | CurrentTaxYearAmt |
| Total | $500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,974,520 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,500 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58090 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SHORT YEAR EXPLANATION | FormAndLineReferenceDesc |
| Explanation | AAF WAS INCORPORATED IN NOVEMBER OF 2020. AS SUCH, COLUMN (C) OF THE SUPPORT SCHEDULE REPRESENTS FINANCIAL DATA FOR THE SHORT YEAR NOVEMBER 6TH, 2020 TO DECEMBER 31ST, 2020. | ExplanationTxt |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,489 | DepreciationAmt |
| Book Value | $436 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $436 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,507,952 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $10,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $10,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,497,952 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,497,952 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,293,693 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $10,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,283,693 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,283,693 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| KUTTURAN CHAMORU FOUNDATION | ||||||||
| 3307 OREGON AVE | LONG BEACH | CA | 90806 | 264564957 | 501(C)(3) | $300,000 | $0 | NHPI CALIFORNIA GRANT |
| API RISE | ||||||||
| 201 W GARVEY AVE STE 102-315 | MONTEREY PARK | CA | 91754 | 921418996 | 501(C)(3) | $101,000 | $0 | GOLD FUTURES CHALLENGE GRANT |
| YOUNG SERVING ALL MANKIND OUR ALOFA SAMOA | ||||||||
| 25850 AVALON AVE | SAN BERNARDINO | CA | 92404 | 831708802 | 501(C)(3) | $100,000 | $0 | NHPI CALIFORNIA GRANT |
| TOFA OF SACRAMENTO | ||||||||
| 8658 FAREWELL CT | ELK GROVE | CA | 95624 | 943377335 | 501(C)(3) | $100,000 | $0 | NHPI CALIFORNIA GRANT |
| TAULAMA FOR TONGANS | ||||||||
| 1650 SOUTH AMPHLETT BLVD STE 105 | SAN MATEO | CA | 94402 | 680488293 | 501(C)(3) | $100,000 | $0 | NHPI CALIFORNIA GRANT |
| ANAMATANGI POLYNESIAN VOICES | ||||||||
| 152 DAPHNE WAY | EAST PALO ALTO | CA | 94303 | 843568185 | 501(C)(3) | $100,000 | $0 | NHPI CALIFORNIA GRANT |
| SAMOAN COMMUNITY DEVELOPMENT CENTER | ||||||||
| 2055 SUNNYDALE AVE | SAN FRANCISCO | CA | 94134 | 770290646 | 501(C)(3) | $100,000 | $0 | NHPI CALIFORNIA GRANT |
| PACIFIC ISLANDER HEALTH PARTNERSHIP | ||||||||
| 1505 EAST 17TH ST STE 107 | SANTA ANA | CA | 92705 | 141911866 | 501(C)(3) | $100,000 | $0 | NHPI CALIFORNIA GRANT |
| MARSHALLESE YOUTH OF ORANGE COUNTY | ||||||||
| 13101 ASPENWOOD AVE | GARDEN GROVE | CA | 92840 | 364669816 | 501(C)(3) | $100,000 | $0 | NHPI CALIFORNIA GRANT |
| ASIAN MENTAL HEALTH COLLECTIVE | ||||||||
| 613 PARK LN | FRIENDSWOOD | TX | 77546 | 852046622 | 501(C)(3) | $76,000 | $0 | GOLD FUTURES CHALLENGE GRANT |
| THE URBAN VILLAGE | ||||||||
| 1082 ARCADE ST | SAINT PAUL | MN | 55106 | 833672434 | 501(C)(3) | $51,000 | $0 | GOLD FUTURES CHALLENGE GRANT |
| CHINESE PROGRESSIVE ASSOCIATION | ||||||||
| 1212 BROADWAY STE 700 | OAKLAND | CA | 94612 | 237404756 | 501(C)(3) | $50,000 | $0 | ACTIVATE CALIFORNIA GRANT |
| ASIAN AMERICANS ADVANCING JUSTICE-ASIAN LAW CAUCUS | ||||||||
| 55 COLUMBUS AVE | SAN FRANCISCO | CA | 94111 | 942176139 | 501(C)(3) | $50,000 | $0 | ACTIVATE CALIFORNIA GRANT |
| GOLD HOUSE FOUNDATION INC | ||||||||
| 440 NORTH BARRANCA AVE5118 | COVINA | CA | 91723 | 833636419 | 501(C)(3) | $40,000 | $0 | GOLD FUTURES CHALLENGE GRANT |
| KOREAN AMERICAN ARTIST COLLECTIVE | ||||||||
| 145 N RAYMOND AVE | PASADENA | CA | 91103 | 952540759 | 501(C)(3) | $26,000 | $0 | GOLD FUTURES CHALLENGE GRANT |
| PEAK | ||||||||
| 5528 ECHO ST | LOS ANGELES | CA | 90042 | 831987515 | 501(C)(3) | $26,000 | $0 | GOLD FUTURES CHALLENGE GRANT |
| MN8 | ||||||||
| 550 RICE ST | SAINT PAUL | MN | 55103 | 863702657 | 501(C)(3) | $26,000 | $0 | GOLD FUTURES CHALLENGE GRANT |
| PACIFIC ISLAND ETHNIC ART MUSEUM (PIEAM) | ||||||||
| 695 ALAMITOS AVE | LONG BEACH | CA | 90813 | 954167110 | 501(C)(3) | $26,000 | $0 | GOLD FUTURES CHALLENGE GRANT |
| MA KA HANA KA 'IKE | ||||||||
| 4111 HANA HIGHWAY | HANA | HI | 96713 | 020556883 | 501(C)(3) | $25,000 | $0 | GOLD FUTURES CHALLENGE GRANT |
| HAWAII CHILDREN'S ACTION NETWORK | ||||||||
| 850 RICHARDS ST STE 201 | HONOLULU | HI | 968134702 | 943257650 | 501(C)(3) | $10,000 | $0 | CATALYST LAB GRANT |
| EVERY VOICE TEXAS DBA ASIAN TEXANS FOR JUSTICE | ||||||||
| 5000 MAGARI PATH | AUSTIN | TX | 78724 | 872407966 | 501(C)(3) | $10,000 | $0 | CATALYST LAB GRANT |
| JAKARA MOVEMENT | ||||||||
| 6089 N FIRST ST STE 102 | FRESNO | CA | 93710 | 263225754 | 501(C)(3) | $10,000 | $0 | ACTIVATE CALIFORNIA GRANT |
| CHINESE FOR AFFIRMATIVE ACTION | ||||||||
| 17 WALTER U LUM PL | SAN FRANCISCO | CA | 94108 | 942161304 | 501(C)(3) | $10,000 | $0 | ACTIVATE CALIFORNIA GRANT |
| COMMUNITY PARTNERS | ||||||||
| 1000 N ALAMEDA STREET STE 240 | LOS ANGELES | CA | 90012 | 954302067 | 501(C)(3) | $10,000 | $0 | ACTIVATE CALIFORNIA GRANT |
| OHIO VOICE | ||||||||
| 5657 VORE RIDGE RD | ATHENS | OH | 45701 | 823381404 | 501(C)(3) | $10,000 | $0 | CATALYST LAB GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANTEES SUBMIT AN APPLICATION AND PROVIDE PROOF OF THEIR 501(C)(3) NON-PROFIT STATUS WITH A LETTER FROM THE IRS. |
| SCHEDULE I, PART I, LINE 1 | GRANTEES SUBMIT AN APPLICATION AND PROVIDE PROOF OF THEIR 501(C)(3) NON-PROFIT STATUS WITH A LETTER FROM THE IRS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | RESHMA SHAMSUNDER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $200,600 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $600 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,769 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $233 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $204,202 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | RESHMA SHAMASUNDER RECIEVED WORK FROM HOME ALLOWANCE IN THE AMOUNT OF $600. |
| PART I, LINE 3 | A COMPENSATION STUDY WAS PERFORMED ON 03/10/2023. |
| PART I, LINE 4A | JONATHAN TRAN, ACTIVATE CA DIRECTOR RECIEVED SEVERANCE IN THE AMOUNT OF $20,397. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A REVIEW IS CONDUCTED BY THE FINANCE COMMITTEE, FOLLOWED BY THE AAF BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL CONFLICT OF INTEREST STATEMENT, PER CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARABILITY DATA IS REVIEWED BY THE EXECUTIVE DIRECTOR AND OTHER SENIOR STAFF, IF APPLICABLE, FOR APPROVAL AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 253,262. MANAGEMENT AND GENERAL EXPENSES 560. FUNDRAISING EXPENSES 738. TOTAL EXPENSES 254,560. STRATEGIC COMMUNICATIONS CONSULTING: PROGRAM SERVICE EXPENSES 115,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,000. AUDIENCE SURVEYS: PROGRAM SERVICE EXPENSES 19,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,800. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments