FURP.ORG / PUBLIC DATA EXPLORER

ASIA AMERICA INITIATIVE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ASIA AMERICA INITIATIVE (EIN 20-1879258)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-25
IRS object ID
202412999349301636
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

FieldValueIRS element (for citing)
Return2024-10-25T03:03:38-00:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541482532PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COMPREHENSIVE BUS OF NOVABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17633 LEESBURG PIKE SUITE 100AddressLine1Txt
CityFALLS CHURCHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22043ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201879258EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASIA AMERICA INITIATIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ALBERT SANTOLIInCareOfNm
Business Name ControlASIABusinessNameControlTxt
Phone2022327020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11523 16TH ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALBERT SANTOLIPersonNm
Person TitlePRESIDENT DIRECTORPersonTitleTxt
Phone2022327020PhoneNum
Signature2024-10-25SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINA V BANAGAN EAPreparerPersonNm
PTINP01060158PTIN
Phone7034481224PhoneNum
Preparation2024-10-21PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALBERT SANTOLIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11523 16TH ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$407,179GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASIAAMERICAINITIATIVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionAAIS MISSION IS TO BUILD HOPE AND EMPOWER COMMUNITIES AFFECTED BY CONFLICT AND SEVERE POVERTY.OUR GOAL IS TO BUILD INTEGRATED LOCAL PROGRAM THAT CAN BE REPLICATED GLOBALLYActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,541,109PYContributionsGrantsAmt
CY Contributions Grants$402,983CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$4,196CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,541,109PYTotalRevenueAmt
CY Total Revenue$407,179CYTotalRevenueAmt
PY Grants And Similar Paid$1,095,050PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$436,300CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$74,872CYTotalFundraisingExpenseAmt
PY Other Expenses$333,392PYOtherExpensesAmt
CY Other Expenses$231,632CYOtherExpensesAmt
PY Total Expenses$1,428,442PYTotalExpensesAmt
CY Total Expenses$667,932CYTotalExpensesAmt
PY Revenues Less Expenses$112,667PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$260,753CYRevenuesLessExpensesAmt
Total Assets BOY$458,748TotalAssetsBOYAmt
Total Assets EOY$197,995TotalAssetsEOYAmt
Total Liabilities BOY$8,996TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,996TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$449,752NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$188,999NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionASIA AMERICA INITIATIVE BELIEVES THAT PEACE, SECURITY AND RESPECT FOR HUMAN DIGNITY ARE INSEPARABLE. OUR MISSION IS TO BE A BRIDGE BETWEEN THE POWERLESS IN SOCIETY THROUGH RECONCILIATION AND BY BUILDING MEDICAL, EDUCATIONAL, AND LIVELIHOOD SKILLS IN COMMUNITIES AFFECTED BY ARMED CONFLICT AND SEVERE POVERTY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,541ExpenseAmt
Revenue$3,000RevenueAmt
DescMET WITH OWNERS OF MANILA FORWARDERS IN JANUARY TO REQUEST DONATIONS.MANILA FORWARDERS IS THE FORWARDER TO THE PHILIPPINES OF INKIND DONATIONS COLLECTED.AAI PAYS FOR THE CONTAINER FOR SHIPPING BUT MFC AGREED TO DONATE THE MONTHLY WAREHOUSE SPACE FOR INKIND DONATIONS AS RECEIVED AND VOLUNTEERS CATEGORIZES AND PACKS THE DONATIONS FOR SHIPMENT.MFC ALSO DONATES WAREHOUSE SPACE IN THE PHILIPPINES TO FACILITATE REGIONAL DISTRIBUTION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$43,300ExpenseAmt
Revenue$35,700RevenueAmt
DescMET WITH THE OFFICERS OF FORT MYERS COMMISSARY ON JANUARY AND AGREED TO DONATE ON A REGULAR BASIS CANNED FOODS AND NON PERISHABLE GOODS TO BE DONATED TO THE NEEDY IN THE METROPOLITAN WASHINGTON DC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$220,700ExpenseAmt
Revenue$210,000RevenueAmt
DescMET WITH REPRESENTATIVES OF THE UNIVERSITY OF HAWAII AND THE HAWAIIAN PACIFIC ADVISORY GROUP IN AUGUST AND AGREED T0 DONATE RELIEF SUPPLIES, HYGIENE, AND PPE SUPPLIES TO SUPPORT LOCAL GROUPS IN RESPONSE TO THE MAUI FIRES OF 2023. DISTRIBUTION WAS CONDUCTED THROUGH THE NATIONAL DISASTER PREPARATION TRAINING CENTER AND THE LIONS CLUB OF MAUI25000 IN CASH AND INKIND DONATION OF 185000Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$289,393TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$154,283TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$562,934TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Nondeductible Contri DisclfalseNondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Form720 FiledfalseForm720FiledInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALBERT SANTOLIPersonNm
Phone2022327020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11523 16TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR YOLANDA STERN
MEMBER BD OF DIRECTOR002.00Yes (X)$0$0$0
LUIS MARTINEZ
MEMBER BD OF DIRECTORS001.00Yes (X)$0$0$0
CONNIE ELLIOTT
MEMBER BD OF DIRECTORS002.00Yes (X)$0$0$0
RICHARD ARMITAGE
MEMBER BD OF DIRECTORS001.00Yes (X)$0$0$0
ALBERT SANTOLI
PRES/DIRECTOR055.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$402,983AllOtherContributionsAmt
Noncash Contributions$349,076NoncashContributionsAmt
Total Contributions$402,983TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,196TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$407,179TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$220,700TotalAmt
Program Services$220,700ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$215,600TotalAmt
Program Services$215,600ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,650TotalAmt
Management And General$12,425ManagementAndGeneralAmt
Fundraising$41,225FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,860TotalAmt
Fundraising$4,860FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,743TotalAmt
Management And General$743ManagementAndGeneralAmt
Fundraising$2,000FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,267TotalAmt
Management And General$15,636ManagementAndGeneralAmt
Fundraising$6,631FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,986TotalAmt
Fundraising$1,986FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,220TotalAmt
Fundraising$1,220FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$114,945TotalAmt
Program Services$114,945ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,608TotalAmt
Program Services$4,648ProgramServicesAmt
Management And General$480ManagementAndGeneralAmt
Fundraising$480FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
PRINTING AND COPYING$7,327$100$7,227
TELEPHONE,COMPUTER, INTERNET EXPENSE$10,130$607$8,410$1,113
POSTAGE /MAILING/SHIPPING/PACKING$5,148$75$180$4,893
BANK AND CREDIT CARD FEES$1,748$60$653$1,035

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$667,932TotalAmt
Program Services$562,934ProgramServicesAmt
Management And General$30,126ManagementAndGeneralAmt
Fundraising$74,872FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$458,748BOYAmt
EOY$33,302EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$164,693EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$458,748BOYAmt
EOY$197,995EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,996BOYAmt
EOY$8,996EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,996BOYAmt
EOY$8,996EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$449,752BOYAmt
EOY$188,999EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$449,752BOYAmt
EOY$188,999EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$458,748BOYAmt
EOY$197,995EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$260,753ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd
Federal Grant Audit PerformedfalseFederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,746,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,526,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,964,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,541,109CurrentTaxYearMinus1YearAmt
Current Tax Year$402,983CurrentTaxYearAmt
Total$7,181,255TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,746,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,526,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,964,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,541,109CurrentTaxYearMinus1YearAmt
Current Tax Year$402,983CurrentTaxYearAmt
Total$7,181,255TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,181,255PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,746,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,526,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,964,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,541,109CurrentTaxYearMinus1YearAmt
Current Tax Year$402,983CurrentTaxYearAmt
Total$7,181,255TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc
Federal income taxes
ACCRUED COMPENSATION

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEast Asia and the PacificRegionTxt
Offices1OfficesCnt
Employee3EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedDISASTER RELIEF ,FOOD,WATER,HYGIENE AND SHELTER SUPPLIES. SCHOOL BASED COMMUNITY OUTRACH INCLUDING SCHOOL FEEDINGS,SCHOOL GARDENS, BUILDING SCHOOLS AND CLASSROOMS, REPAIRS, BUILDING WATER STATIONS AND WELLS, HYGIENE TRAINING AND SUPPLIES, EMERGENCY RESPONSE TRAINING AND SUPPORT, CLASSROOM MATE5RIALS INCLUDNG BOOKS, NURSING SCHOOL SCHOLARS AND LIBRARY BUILDING SUPPLEMENTAL CARE AND SUPPLIES FOR CHILDREN WITH CANCER AND RARE DISEASEWS HEALTH MISSIONS, CHECK-UPS, CLEAN WATER AND FOOD SUPPLEMENTS AND HYGIENE SUPPLIES, TRAUMA SUPPORT AFTER NATURAL AND MANMADE DISASTERS. IN 2023, ADDED AN ORGANIC FARMING INITIATIVE DESIGNED FOR SMALL SCALE FARMS AND COMMUNITY GARDENS TO SUPPORT NUTRITIONAL NEEDS OF LOCAL POPULATIONS.SpecificServicesProvidedTxt
Region Total Expenditures$215,600RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$215,600SubtotalSpentAmt
Total Spent$215,600TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 3FormAndLineReferenceDesc
ExplanationDISASTER RELIEF,, FOOD, WATER,HYGIENE AND SHELTER SUPPLIES, SCHOOL BASED COMMUNITY OUTREACH INCLUDING SCHOOL FEEDINGS, SCHOOL GARDENS, BUILDING SCHOOLS AND CLASSROOMS, REPAIRS, BUILDING WATER STATIONS AND WELLS, HYGIENE TRAINING AND SUPPLIES, EMERGENCY RESPONSE TRAINING AND SUPPORT, CLASSROOM MATERIALS INCLUDING BOOKS, NURSING SCHOOL SCHOLARS AND LIBRARY BUILDINGS, SUPPLEMENTAL CARE AND SUPPLIES FOR CHILDREN WITH CANCER AND RARE DISEASES, HEALTH MISSIONS, CHECK-UPS, CLEAN WATER AND FOOD SUPPLEMENTS AND HYGIENE SUPPLIES, TRAUMA SUPPORT AFTER NATURAL AND MANMADE DISASTER. IN 2023 ADDED AN ORGANIC FARMING INITIATIVE DESIGNED FOR SMALL SCALE FARMS AND COMMUNITY GARDENS TO SUPPORT NUTRITIONAL NEEDS OF LOCAL POPULATIONS.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
MAUI FILIPINO CHAMBER OF COMMERCE
24 CENTRAL AVENUEWAILUKUHI96793275009159CODE3.ORG$220,700BookFOOD CLOTHING HYGIENEFOOD ASSISTANCE TO IMPOVERISHED COMMUNITIES
OUTREACH PROGRAM DC
1523 16TH STREETWASHINGTONDC20036475088455CODE3.ORG$35,700BookFOOD CLOTHING HYGIENEFOOD ASSISTANCE TO IMPVERISH$7,600
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IIIAAI PROVIDES CODE3.ORG WITH SUPPORT FOR THEIR OUTREACH INTO HIGH-RISK AREAS OF WASHINGTON DC. THERE ARE 2 AREAS THAT AAI SUPPORT. FOOD ASSISTANCE FROM PROGRAMS AAI HAS WITH LOCAL MILITARY COMMISSARIES, FEDS FEED FAMILIES.AAI RECEIVES EXCESS CONTRIBUTIONS AS INKIND DONATIONS FROM THE COMMISSARIES AFTER OTHER LOCAL FOOD BANKS ARE SATISFIED, AAI CATEGORIZES ITEMS THAT CAN BE SHIPPED TO THE HILIPPINES AND THE MAJORITY THAT CANNOT DUE TO LONG SHIPPING AND EXPIRATION DATES. TO PROMOTE GOODWILL WITHIN THESE IMPOVERISED AREAS, AAI GIVES CODE3.ORG RETAINED U.S ITEMS TO USE FOR LOCAL DISTRIBUTION DURING OUTREACH EVENTS IN WASH DC. ALSO AAI GIVES INKIND DONATIONS RECEIVED, SUCH AS CLOTHINGS, HYGIENE AND CLEANING SUPPLIES,PPE, BOOKS AND EDUCATIONAL MATERIALS,AAI ALSO SUPPORTS THE WOMENS SHELTER PROGRAM OF CODE3.ORG WITH HYGIENIC PRODUCTS, EDUCATIONAL MATERIALS, BOOKS AND SUPPLIES FOR CHILDRENS WELL BEING.AAI CONTRIBUTIONS MAYBE IN KIND OR CASH IF PRUDENT.
Part II Line GAAI PROVIDES CODE3.ORG WITH SUPPORT FOR THEIR OUTREACH INTO HIGH RISK AREAS OF WASH DC AAI PROVIDES FOOD ASSISTANCE FROM PROGRAMS AAI HAS WITH LOCAL MILITARY COMMISSARIESFED FEED FAMILIES AAI CATEGORIZES ITEMS THAT CAN BE SHIPPED TO THE PHILIPPINES AND THE MAJORITY THAT CANNOT DUE TO LONG SHIPPING AND EXPIRATION DATES . TO PROMOTE GOODWILL AAI GIVES CODE 3 RETAINED US ITEMS TO USE FOR LOCAL DISTRIBUTION DURING OUTREACH EVENTS IN WASH DC ALSO AAI GIVES IN KIND DONATIONS RECEIVED SUCH AS CLOTHING, HYGIENE, AND CLEANING SUPPLIES, PPE BOOKS AND EDUCATIONAL MATERIALS.IN ADDITION AAI SUPPORTS THE WOMENS SHELTER PROGRAM OF CODE 3 WITH HYGIENIC PRODUCTS EDUCATIONAL MATERIALS BOOKS AND SUPPLIES FOR CHILDRES WELL BEING. AAI CONTRIBUTIONS MAYBE INKIND OR CASH IF PRUDENT.

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$10,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$19,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$158,700NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$38,376NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)STORAGE$3,000FMV
Yes (X)PACKING AND SORTING$104,000FMV
Yes (X)PROFESSIONAL ADVICR$4,000FMV
Yes (X)SHIPPING$12,000FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 4BOOKS FOR SCHOOL AGE CHILDREN,COLLEGE, MEDICAL, NURSING, PSYCHIATRY, TEACHING
Part I Line 5CLOTHING AND HOUSEHOLD GOODS DONATED CLOTHINGS, HOUSEHOLD ITEMS, TOYS AND CLEANING SUPPLIES
Part I Line 19FOOD INVENTORY CANNED AND OTHER NON PERISHABLE FOODS AND SEEDS
Part I Line 20DRUGS AND MEDICAL SUPPLIES, HYGIENE SUPPLIES, PPE, HAZMAT SUPPLIES, MEDICAL SUPPLIES, OTC MEDICINAL AND VITAMINS
Part I Line 25SCHOOL SUPPLIES BOOKS, MANUALS, PAPER, PRINTERS, INK, ART SUPPLIES, PENCILS, CHALKS, OTHER CLASSROOM SUPPLIES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dProgram Service Expenses 289,393, Grants and allocations 0, Revenue 154,283 OTHER DONATIONS AND ACCOMPLISHMENT
Form 990, Part III, Line 4CMET WITH REPRESENTATIVES OF HAWAII PACIFIC ADVISORY GROUP- FOLLOWING THE MAUI FIRES IN AUGUST 2023, AAI BECAME A MEMBER OF HPAG ADVISORY GROUP ALONG WITH ADVISORS FROM THE UNIVERSITY OF HAWAII, THE NATIONAL DISASTER PREPAREDNESS TRAINING CENTER NDPTC THE HAWAII PACIFIC FOUNDATION, AND THE US ARMY PACIFIC COMMAND. THE MEMBERS ADVISED ON BEST PRACTICES OF COMMUNITY LIAISON AND CULTURAL KNOWLEDGE. THE COORDINATED EFFORT DETERMINED HOW TO BEST PROVIDE RELIEF AND SUPPORT TO LOCAL COMMUNITIES SUFFERING LOSS AND DISPLACEMENT. BASED ON RECOMMENDATIONS, AAI PROVIDED FOOD, WATER, HYGIENE SUPPLIES, SCHOOL SUPPLIES, CLOTHING AND OTHER GOODS TO LOCAL GROUPS FOR DISTRIBUTION, ASSISTED BY THE MAUI LIONS CLUB AND PROVIDED PPE AND HAZMAT SUPPLIES TO THE NDPTC AS THEY CONDUCTED INSPECTIONS AND CLEAN UP IN THE AREA OF DESTRUCTION. CONTRIBUTIONS WERE INKIND AND IN CASH TO PURCHASE LOCAL WHEN PRUDENT.220700
Form 990, Part III, Line 4BMET WITH OFFICERS OF FORT MYER COMMISSARY IN JANUARY-PART OF THE FEDS FEED FAMILIES CAMPAIGN AT US MILITARY BASES. SOLDIERS DONATE BAGS OF GROCERIES THAT GO TO LOCAL FOOD BANKS.AAI IS A VETTED RECIPIENT AND IN 2023, PROVIDED FOODS RECEIVED, TO THE LOCAL NON-PROFIT CODE 3.ORG, WHO DISTRIBUTED IN THE WASHINGTON DC HIGH-RISK, HIGH POVERTY AREAS.43300
Form 990, Part III, Line 4DONE WORLD INSTITUE- IS A NON-PROFIT ORGANIZATION DEDICATED TO PHILANTHROPY FOR PEACE PROGRAMS TO BRING TOGETHER PARTNERS AND TECHNOLOGIES TO SERVE A WORLD IN CONFLICT, TO HELP PROVIDE OPPORTUNITIES WHERE THERE ARE NONE. AAI AND OWI HAVE SHARED VALUES AND GEOGRAPHIC AREAS OF SUPPORT IN THE PHILIPPINES. OWI DONATES TO AAI, MANPOWER FOR WIDESPREAD COORDINATION AND DISTRIBUTION OF RELIEF AID,INCLUDING FOOD, WATER, HYGIENE SUPPLIES, AND BUILDING SUPPLIES AND OTHER RELIEF. IN 2023 AAI AND OWI EXPANDED RELIEF EFFORTS, HEALTH MISSIONS AND SCHOOL BUILDING IN NEW TERRITORIES. IN JULY 2023 AN ORGANIC FARMING INITIATIVE DESIGNED FOR SMALL SCALE FARMS AND COMMUNITY GARDENS WAS LAUNCHED TO HELP FEED LOCAL POPULATIONS. IN AUGUST 2023, OWI DONATED INKIND DONATIONS FROM THE SFO MEDICAL COMMUNITY TO AAI FOR MAUI DISASTER RELIEF.215600
Form 990, Part III, Line 4DMARYLAND BOOK BANK- IS A NON-PROFI ORGANIZATION DEDICATED TO THE BELIEF THAT ALL CHILDREN DESERVE THE RESOURCE NEEDED TO ENRICH THE MIND, ENCOURAGE SUCCESS, AND INSTILL A LIFETIME LOVE OF READING. AAI AND MBB HAVE ALIGNED MISSIONS TO PROVIDE FREE BOOKS TO UNDERSERVED COMMUNITIES. THE MBB ALLOWS AAI ACCESS TO THEIR BOOK WAREHOUSE TO COLLECT BOOKS FOR THE COMMUNITIES WE SUPPORT. THE MBB DONATES CHILDRENS BOOKS AND TEACHING MANUALS AND SUPPLIES50000
Form 990, Part III, Line 4DINDIVIDUAL DONORS FIELD TIME- MANY AAI POGRAMS ARE COMMUNITY LED AND REQUIRE PARTICIPATION BY RECIPIENTS IN THE FIELD. AAI PROVIDES INKIND DONATIONS OF MATERIALS SHIPPED FROM THE US AND CASH TO ACQUIRE MATERIALS LOCALLY IF AVAILABLE AND PRUDENT TO DO SO. EACH YEAR, VOLUNTEERS IN THE FIELD DONATE THOUSANDS OF HOURS OF LABOR AND PROFESSIONAL SERVICES TO HELP THEIR COMMUNITIES. THIS METHOD PROMOTES SELF RELIANCE, BUILDS PEACE AND PREVENTS CONFLICT. EXAMPLE, IN OUR SCHOOL-BASE PROGRAM, AAI PROMOTES UNITY BETWEEN OPPOSING CLAN, PARENTS AND VOLUNTEERS UNITE FOR THE BENEFIT OF THEIR CHILDREN. TOGETHER, THEY BUILD AND REPAIR ROOFS, CONSTRUCT SCHOOLS, CLASSROOMS AND LIBRARIES, WATER STATIONS AND WELLS, THEY PREPARE AND SERVE SCHOOL LUNCHES, MAINTAIN CLEAN WATER FACILITIES AND SCHOOL GARDENS, AND TRAIN OTHERS IN GOOD HYGIENE PRACTICE AND PARTICIPATE IN EMERGENCY RESPONSE TRAINING FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS. IN 2023 ADDITIONAL VOLUNTEER TIME FROM THE FIELD INCLUDES ORGANIC FARMING PRACTITIONERS AND TEACHERS18793
Form 990, Part III, Line 4DINDIVIDUAL DONORS TIME AND EXPERTISE-INKIND DONATIONS OF TIME AND EXPERTISE WAS GIVEN IN 2023 IN TWO FORMS THE MANILA FORWARDERS CORP GIVES AAI A CHARITABLE COMMITMENT OF SERVICES, EXPERTISE AND MANPOWER. MFC IS THE FORWARDER TO THE PHILIPPINES OF INKIND DONATIONS COLLECTED BY AAI THROUGHOUT THE YEAR. AAI PAYS FOR CONTAINER SPACE WHICH IS PART OF THE ORDINARY EXPENSE OF SHIPPING. BUT THROUGHT THEIR VOLUNTEER COMMITMENT, MFC DONATES MONTHLY WAREHOUSE SPACE FOR INKIND DONATIONS AS ACQUIRED AND VOLUNTEERS CATEGORIZES AND PACK DONATIONS FOR SHIPMENT.MFC ALSO DONATES WAREHOUSE SPACE IN THE PHILIPPINES TO FACILITATE REGIONAL DISBURSEMENT. OTHER INDIVIDUALS CONTRIBUTES ADVICE AND SERVICES TO AAI IN RELATION TO BUSINES, LEGAL OR FINANCES.5000