ASIAN AMERICAN FEDERATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ASIAN AMERICAN FEDERATION INC (EIN 13-3572287)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-11
- IRS object ID
- 202331319349307363
- Schema version
- 2021v4.1
- 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 | 2023-05-11T15:10:45-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 389 INTERPACE PARKWAY STE 3 | AddressLine1Txt |
| City | PARSIPPANY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133572287 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Asian American Federation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASIA | BusinessNameControlTxt |
| Phone | 2123445878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 Wall Street 9th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jo-Ann Yoo | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jo-Ann | PersonFirstNm |
| Person Last | Yoo | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Schall | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2122682804 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jo-Ann Yoo | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 Wall Street 9th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,402,061 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.aafederation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Established in 1989, the Asian American Federation (AAF) is the strongest leadership organization in New York serving 1.5 million Asian New Yorkers. Our mission is to raise the influence and well-being of the pan-Asian American community through research, policy advocacy, public awareness, and nonprofit support. We do this work in partnership with approximately 70 organizations that are deeply rooted in our communities and provide social services to those in need. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 114 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,548,325 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,161,206 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $45,597 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,980 | CYInvestmentIncomeAmt |
| PY Other Revenue | $196,187 | PYOtherRevenueAmt |
| CY Other Revenue | $196,130 | CYOtherRevenueAmt |
| PY Total Revenue | $10,790,109 | PYTotalRevenueAmt |
| CY Total Revenue | $12,394,316 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,107,973 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,460,095 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $998,176 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,684,951 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $25,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $267,579 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,188,239 | PYOtherExpensesAmt |
| CY Other Expenses | $1,653,008 | CYOtherExpensesAmt |
| PY Total Expenses | $3,319,388 | PYTotalExpensesAmt |
| CY Total Expenses | $9,798,054 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,470,721 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,596,262 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,841,196 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,823,681 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $945,320 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,410,510 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,895,876 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,413,171 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Established in 1989, the Asian American Federation (AAF) is the strongest leadership organization in New York serving 1.5 million Asian New Yorkers. Our mission is to raise the influence and well-being of the pan-Asian American community through research, policy advocacy, public awareness, and nonprofit support. We do this work in partnership with approximately 70 organizations that are deeply rooted in our communities and provide social services to those in need. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,978,899 | ExpenseAmt |
| Grant | $6,460,095 | GrantAmt |
| Desc | Policy & Advocacy:1) AAF advocated for and helped secure nearly $37 million to fund 147 community organizations, including 30 new organizations in Long Island and upstate New York.2) We successfully advocated for $5 million in New York City funding for language access worker cooperatives and a community interpreter bank.3) To date, AAF staff have provided testimony at 30 City and State hearings.Hope Against Hate Campaign:1) AAFs Hope Against Hate campaign trained 2,400+ community members across 100+ workshops in situational awareness, upstander intervention, and self-defense skills.2) Our Hope Against Hate grantees have connected 3700+ clients to victim support services.3) Our safety booklets, videos, and resources have reached over 70,000 Americans.Mental Health:1) AAF launched the first Asian mental health directory with 180 NYC mental health providers who combined speak over 17 different Asian languages.2) Nearly 3,000 Asian Americans received psychoeducation services to strengthen individual and community mental health.3) Over 31,000 clinical services were provided to low-income and immigrant community members across all age groups.4) Nearly 1,700 case management services were provided to support Asian Americans in navigating their mental, emotional, and physical health.Immigrant Integration:In all five boroughs, we connected 1,100+ new immigrants across 40 events and workshops to the information, skills, and resources they need to achieve their American dreams in areas like vaccine access, anti-Asian hate, digital literacy, educational access, and housing security.Small Business/Economic Empowerment: We opened a second office location in Murray Hill, Queens to be at the heart of the vibrant Asian small business districts in Queens.1) We hosted 15 community events held on our Barton Avenue Open Street as part of our commercial corridor revitalization project in Murray Hill.2) Our small business team supported 8,000 Asian-owned small businesses with technical assistance and advocacy.3) Surveyed community members on environmental justice policy conversations.4) Facilitated 5 meetings for small business organizations and merchants to discuss concerns with key agencies and elected officials.Civic Engagement:The 10 member-strong AAPI Power Coalition led by AAF made over 310,000 contacts with Asian voters from diverse backgrounds through targeted campaigns, including phone, text and mail, in-person canvassing, and print advertisements. 1) We created and distributed a voter guide for the June and August primaries and November midterm election available in 8 Asian languages.2) Our research showed that the AAF- led AAPI Power Coalitions culturally-competent outreach boosted Asian voter turnout by 11 percentage points in the 2021 mayoral primary.Research:We produced 3 reports, 5 briefs, and 6 ethnic profiles in 2022, furthering our data-driven advocacy. | Desc |
| Total Program Service Expenses | $8,978,899 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jo-Ann Yoo | PersonNm |
| Phone | 2123445878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 Wall Street 9th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Jo-Ann Yoo | |||||||
| Executive Dir. | 35.00 | 0.00 | Yes (X) | $179,837 | $0 | $23,059 | |
| Joo Han | |||||||
| Deputy Director | 35.00 | 0.00 | $112,457 | $0 | $20,500 | ||
| Marjorie Hsu | |||||||
| Chairperson | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kim Lee | |||||||
| Vice Chair | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Muzaffar Chishti | |||||||
| Secretary | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Stella Aquino | |||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Marie Silloway | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jean Siao | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Chris M Kwok | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Emily Matthews | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $292,294 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $43,559 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Kivvit | |||||
| POBox 22393 | New York | NY | 10087 | Strategic Counsel | $102,000 |
| Nonviolent Peaceforce | |||||
| 2610 University Ave W Suite 550 | St Paul | MN | 55114 | Training & prog support | $300,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,033,865 | GovernmentGrantsAmt |
| All Other Contributions | $4,127,341 | AllOtherContributionsAmt |
| Total Contributions | $12,161,206 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,011 | TotalRevenueColumnAmt |
| Exclusion | $38,011 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $194,630 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $194,630 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $194,630 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,714 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,745 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,031 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,031 | TotalRevenueColumnAmt |
| Exclusion | -$1,031 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,500 | TotalRevenueColumnAmt |
| Exclusion | $1,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,394,316 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $194,630 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $38,480 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,460,095 | TotalAmt |
| Program Services | $6,460,095 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,398 | TotalAmt |
| Program Services | $116,559 | ProgramServicesAmt |
| Management And General | $72,850 | ManagementAndGeneralAmt |
| Fundraising | $101,989 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,124 | TotalAmt |
| Program Services | $902,697 | ProgramServicesAmt |
| Management And General | $70,100 | ManagementAndGeneralAmt |
| Fundraising | $67,327 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,897 | TotalAmt |
| Program Services | $18,910 | ProgramServicesAmt |
| Management And General | $1,512 | ManagementAndGeneralAmt |
| Fundraising | $1,475 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,528 | TotalAmt |
| Program Services | $182,203 | ProgramServicesAmt |
| Management And General | $21,291 | ManagementAndGeneralAmt |
| Fundraising | $24,034 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,004 | TotalAmt |
| Program Services | $80,283 | ProgramServicesAmt |
| Management And General | $10,904 | ManagementAndGeneralAmt |
| Fundraising | $12,817 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,804 | TotalAmt |
| Management And General | $2,804 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,220 | TotalAmt |
| Program Services | $585,293 | ProgramServicesAmt |
| Management And General | $287,202 | ManagementAndGeneralAmt |
| Fundraising | $1,725 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,040 | TotalAmt |
| Program Services | $46,346 | ProgramServicesAmt |
| Management And General | $6,295 | ManagementAndGeneralAmt |
| Fundraising | $7,399 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,033 | TotalAmt |
| Program Services | $242,409 | ProgramServicesAmt |
| Management And General | $32,925 | ManagementAndGeneralAmt |
| Fundraising | $38,699 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,986 | TotalAmt |
| Program Services | $19,927 | ProgramServicesAmt |
| Management And General | $14,059 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546 | TotalAmt |
| Management And General | $546 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,221 | TotalAmt |
| Program Services | $11,749 | ProgramServicesAmt |
| Management And General | $1,596 | ManagementAndGeneralAmt |
| Fundraising | $1,876 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,367 | TotalAmt |
| Program Services | $41,073 | ProgramServicesAmt |
| Management And General | $7,737 | ManagementAndGeneralAmt |
| Fundraising | $6,557 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Support for small businesses | $132,847 | $132,847 | ||
| Media Outreach | $57,776 | $57,776 | ||
| Printing, postage, & shipping | $53,796 | $51,157 | $2,639 | |
| Other Expenses | $27,566 | $9,181 | $14,704 | $3,681 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,806 | TotalAmt |
| Program Services | $20,394 | ProgramServicesAmt |
| Management And General | $4,412 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,798,054 | TotalAmt |
| Program Services | $8,978,899 | ProgramServicesAmt |
| Management And General | $551,576 | ManagementAndGeneralAmt |
| Fundraising | $267,579 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,047 | BOYAmt |
| EOY | $1,160,827 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,234,710 | BOYAmt |
| EOY | $12,443,434 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,351,485 | BOYAmt |
| EOY | $3,711,642 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $209,753 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $129,750 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,222 | BOYAmt |
| EOY | $80,003 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,341 | BOYAmt |
| EOY | $316,192 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,391 | BOYAmt |
| EOY | $111,583 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,841,196 | BOYAmt |
| EOY | $17,823,681 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,702 | BOYAmt |
| EOY | $3,305,050 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,988,777 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,421 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,197 | BOYAmt |
| EOY | $116,683 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,320 | BOYAmt |
| EOY | $6,410,510 | 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 | $6,726,796 | BOYAmt |
| EOY | $8,543,373 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,169,080 | BOYAmt |
| EOY | $2,869,798 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,895,876 | BOYAmt |
| EOY | $11,413,171 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,841,196 | BOYAmt |
| EOY | $17,823,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,596,262 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$100,352 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $21,385 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,671,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,750,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,041,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,548,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,161,206 | CurrentTaxYearAmt |
| Total | $29,173,345 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,671,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,750,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,041,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,548,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,161,206 | CurrentTaxYearAmt |
| Total | $29,173,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $812,526 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,360,819 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $213,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232,641 | CurrentTaxYearAmt |
| Total | $1,096,890 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,500 | CurrentTaxYearAmt |
| Total | $4,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,274,368 | TotalSupportAmt |
| Public Support CY170 | 0.93680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $9,172 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $9,172 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $394,341 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$68,149 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,000 | OtherExpendituresAmt |
| End Year Balance | $316,192 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $310,995 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $98,346 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,000 | OtherExpendituresAmt |
| End Year Balance | $394,341 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $310,507 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,699 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,000 | OtherExpendituresAmt |
| Administrative Expenses | $2,211 | AdministrativeExpensesAmt |
| End Year Balance | $310,995 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $304,560 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,035 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,000 | OtherExpendituresAmt |
| Administrative Expenses | $2,088 | AdministrativeExpensesAmt |
| End Year Balance | $310,507 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $290,932 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,649 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,000 | OtherExpendituresAmt |
| Administrative Expenses | $2,021 | AdministrativeExpensesAmt |
| End Year Balance | $304,560 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,628 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,295 | DepreciationAmt |
| Book Value | $26,333 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,710 | DepreciationAmt |
| Book Value | $36,759 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,656 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,745 | DepreciationAmt |
| Book Value | $16,911 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $80,003 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred rent | Desc |
| Amt | $116,683 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $116,683 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (60 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| A Place for Kids | ||||||||
| 111 Division Street | New York | NY | 10002 | 133624631 | 501(c)(3) | $20,864 | $0 | Program expenses |
| ADHIKAAR Human Rights and Soc | ||||||||
| 7101 Woodside Ave | Woodside | NY | 11377 | 203384725 | 501(c)(3) | $68,000 | $0 | Program expenses |
| AMPHS | ||||||||
| 5306 3rd Ave 2nd Floor | Brooklyn | NY | 11220 | 272206293 | 501(c)(3) | $102,213 | $0 | Program expenses |
| Arab American Association NY | ||||||||
| 7111 5th Avenue | Brooklyn | NY | 11209 | 113604756 | 501(c)(3) | $238,652 | $0 | Program expenses |
| Arab-American Family Support | ||||||||
| 150 Court Street 3rd floor | Brooklyn | NY | 11201 | 113167245 | 501(c)(3) | $166,070 | $0 | Program expenses |
| Asian Ameri Commu Empo Inc | ||||||||
| 620 62nd Street | Brooklyn | NY | 11220 | 465013189 | 501(c)(3) | $45,000 | $0 | Program expenses |
| Asian American Cohesion | ||||||||
| 3370 Prince Street C 2 | Flushing | NY | 11354 | 863828696 | 501(c)(3) | $25,000 | $0 | Program expenses |
| Asian Americans for Equality | ||||||||
| 2 Allen Street 7th Floor | New York | NY | 10002 | 133187792 | 501(c)(3) | $396,386 | $0 | Program expenses |
| Bklyn Chinese-American Assoc | ||||||||
| 5002 8TH AVE | Brooklyn | NY | 11220 | 113065859 | 501(c)(3) | $353,633 | $0 | Program expenses |
| Bridges From Borders Inc | ||||||||
| 76 Stonebridge Drive | East Amhert | NY | 14051 | 852121018 | 501(c)(3) | $60,585 | $0 | Program expenses |
| Brklyn Commu Impro Associ | ||||||||
| 720 57th Street | Brooklyn | NY | 11220 | 412240834 | 501(c)(3) | $10,000 | $0 | Program expenses |
| CA Family Alli for Ment Hea | ||||||||
| 77 Fulton St Apt 9A | New York | NY | 10038 | 264048050 | 501(c)(3) | $5,076 | $0 | Program expenses |
| CA Social Sevice Center Inc | ||||||||
| 124 Avenue | Brooklyn | NY | 11204 | 474279061 | 501(c)(3) | $7,460 | $0 | Program expenses |
| Caribbean Equality Project | ||||||||
| 109-42 124th Street | South Ozone | NY | 11420 | 472806715 | 501(c)(3) | $39,830 | $0 | Program expenses |
| Center For Transformative Act | ||||||||
| PO Box 760 | Ithaca | NY | 14851 | 160990318 | 501(c)(3) | $57,954 | $0 | Program expenses |
| Chhaya Commu Devel Corp | ||||||||
| 37-43 77th St 2nd Floor | Jackson Height | NY | 11372 | 113580935 | 501(c)(3) | $100,256 | $0 | Program expenses |
| Chinatown Manpower Project | ||||||||
| 55 Chrystie Street 2nd Floor | New York | NY | 10013 | 132755214 | 501(c)(3) | $141,655 | $0 | Program expenses |
| Chinatown Partnership LDC | ||||||||
| 217 Park RowFloor 2 Suit 9 | New York | NY | 10038 | 421650478 | 501(c)(3) | $36,250 | $0 | Program expenses |
| Chinese American IPA | ||||||||
| 202 Canal Street Suite 500 | New York | NY | 10013 | 262791755 | 501(c)(3) | $130,000 | $0 | Program expenses |
| CIANA | ||||||||
| 36-12 34th Avenue 2nd Floor | Astoria | NY | 11106 | 743184835 | 501(c)(3) | $25,130 | $0 | Program expenses |
| Communities Resist Inc | ||||||||
| 434 South 5th Street | Brooklyn | NY | 11211 | 841899350 | 501(c)(3) | $9,000 | $0 | Program expenses |
| Council of Peoples Organizat | ||||||||
| 1081 Coney Island Avenue | Brooklyn | NY | 11230 | 753046891 | 501(c)(3) | $195,225 | $0 | Program expenses |
| Council On A-I Relat NY Chap | ||||||||
| 80 Broad Street Fifth Floor | New York | NY | 10004 | 113450777 | 501(c)(3) | $41,054 | $0 | Program expenses |
| Dama Migrant Workers Asso | ||||||||
| 33-06 92nd St Apt 2T | Jackson Heights | NY | 11372 | 030481206 | 501(c)(3) | $68,393 | $0 | Program expenses |
| Desis Rising Up and Moving | ||||||||
| 72-18 ROOSEVELT AVENUE STE 2 | Jackson Heights | NY | 11372 | 383652741 | 501(c)(3) | $174,541 | $0 | Program expenses |
| Educational Alliance | ||||||||
| 197 East Broadway 4th floor | New York | NY | 10002 | 135562210 | 501(c)(3) | $15,099 | $0 | Program expenses |
| Flushing YMCA | ||||||||
| 138-46 Northern Blvd | Flushing | NY | 11354 | 131624228 | 501(c)(3) | $24,317 | $0 | Program expenses |
| Garden of Hope | ||||||||
| PO Box 520048 | Flushing | NY | 11352 | 200177587 | 501(c)(3) | $159,176 | $0 | Program expenses |
| Hamilton-Madison House Inc | ||||||||
| 253 South Street | New York | NY | 10002 | 135562412 | 501(c)(3) | $538,890 | $0 | Program expenses |
| Homecrest Community Services | ||||||||
| 1413 Avenue T | Brooklyn | NY | 11229 | 113373115 | 501(c)(3) | $69,669 | $0 | Program expenses |
| Immigrant Social Services | ||||||||
| 137 Henry Street | New York | NY | 10002 | 132689273 | 501(c)(3) | $117,952 | $0 | Program expenses |
| India Home | ||||||||
| 17836 WEXFORD TER APT 2C | Jamaica | NY | 11432 | 208747291 | 501(c)(3) | $130,970 | $0 | Program expenses |
| Indo-Caribbean Alliance | ||||||||
| 92-15 103rd Avenue | Ozone Park | NY | 11417 | 272848254 | 501(c)(3) | $25,000 | $0 | Program expenses |
| Japanese American Association | ||||||||
| 49 W 45th Street11th Floor | New York | NY | 10036 | 136222615 | 501(c)(3) | $84,850 | $0 | Program expenses |
| JASSI | ||||||||
| 100 Gold Street Lower Level | New York | NY | 10038 | 133093059 | 501(c)(3) | $11,744 | $0 | Program expenses |
| Karen Society of Buffalo | ||||||||
| 30 DeWitt Street | Buffalo | NY | 14213 | 320457304 | 501(c)(3) | $54,831 | $0 | Program expenses |
| Korean American Civic Empower | ||||||||
| 163-10 Northern Blvd 307 | Flushing | NY | 11358 | 203987662 | 501(c)(3) | $17,008 | $0 | Program expenses |
| Korean American Family Servic | ||||||||
| 147-25 Elm Ave 1 Fl | Flushing | NY | 11355 | 133609811 | 501(c)(3) | $259,216 | $0 | Program expenses |
| Korean Comm Ser of Metr NY | ||||||||
| 203-05 32nd Avenue | Bayside | NY | 11361 | 237348989 | 501(c)(3) | $375,441 | $0 | Program expenses |
| Laal NYC | ||||||||
| 249 E Mosholu Parkway N | Bronx | NY | 10467 | 832947989 | 501(c)(3) | $85,945 | $0 | Program expenses |
| Mekong NYC | ||||||||
| 2471 University Avenue | Bronx | NY | 10468 | 800834777 | 501(c)(3) | $96,000 | $0 | Program expenses |
| Midtown Utica Community Cente | ||||||||
| 40 Faxton Street | Utica | NY | 13501 | 471353432 | 501(c)(3) | $78,844 | $0 | Program expenses |
| MinKwon Center for Community | ||||||||
| 133-29 41st Avenue Suite 202 | Flushing | NY | 11355 | 112710506 | 501(c)(3) | $117,015 | $0 | Program expenses |
| Natio Fed of Filipi Ameri | ||||||||
| 42 Broadway Ste 1836 | New York | NY | 10004 | 133286250 | 501(c)(3) | $15,000 | $0 | Program expenses |
| NY Asian Womens Center | ||||||||
| 42 Broadway Ste 1836 | New York | NY | 10004 | 133286250 | 501(c)(3) | $250,095 | $0 | Program expenses |
| Parent-Child Relationship Ass | ||||||||
| 909 58th Street | Brooklyn | NY | 11219 | 831900689 | 501(c)(3) | $8,000 | $0 | Program expenses |
| Refugees Helping Refugees | ||||||||
| 835 South Avenue | Rochester | NY | 14620 | 470848029 | 501(c)(3) | $97,966 | $0 | Program expenses |
| Sakhi for South Asian Women | ||||||||
| 50 Broad Street Suite 101 | New York | NY | 10004 | 133593806 | 501(c)(3) | $144,319 | $0 | Program expenses |
| Sapna NYC | ||||||||
| 2348 WATERBURY AVE 1ST FL | Bronx | NY | 10462 | 263124969 | 501(c)(3) | $164,860 | $0 | Program expenses |
| Sikh Coalition | ||||||||
| 50 Broad Street Suite 504 | New York | NY | 10004 | 223834037 | 501(c)(3) | $153,570 | $0 | Program expenses |
| South Asian Council Social S | ||||||||
| 143-02 45th Avenue | Flushing | NY | 11355 | 113632920 | 501(c)(3) | $176,600 | $0 | Program expenses |
| South Asian Youth Action | ||||||||
| 143-06 45th Avenue | Flushing | NY | 11355 | 113632920 | 501(c)(3) | $190,572 | $0 | Program expenses |
| South Queens Womens March | ||||||||
| 111-15 127th Street | South Ozone | NY | 11420 | 844882468 | 501(c)(3) | $24,000 | $0 | Program expenses |
| TAP-NY | ||||||||
| 180 Myrtle Avenue 9E | Brooklyn | NY | 11201 | 330086639 | 501(c)(3) | $6,000 | $0 | Program expenses |
| The Young Womens Chr Asso | ||||||||
| 4207 Parsons Boulevard | Flushing | NY | 11355 | 200351906 | 501(c)(3) | $192,964 | $0 | Program expenses |
| UA3 Inc | ||||||||
| 384 Grand StSuite 1A | New York | NY | 10002 | 474803090 | 501(c)(3) | $27,207 | $0 | Program expenses |
| United Chinese Asso of Brlyn | ||||||||
| 1787 Stillwell Avenue | Brooklyn | NY | 11223 | 371469112 | 501(c)(3) | $50,000 | $0 | Program expenses |
| University Settlement | ||||||||
| Houston Street Center 273 | New York | NY | 10002 | 340714776 | 501(c)(3) | $91,812 | $0 | Program expenses |
| Women for Afghan Women | ||||||||
| 158-24 73rd Avenue | Fresh Meadows | NY | 11366 | 020539734 | 501(c)(3) | $48,369 | $0 | Program expenses |
| Woodside on the Move Inc | ||||||||
| 51-23B Queens Blvd | Woodside | NY | 11377 | 112435565 | 501(c)(3) | $25,510 | $0 | Program expenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 60 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | AAF and each grantee organization agree to the purpose and scope of grant as generally documented in a signed memorandum of understanding. Grantees are required to submit progress updates on their grants.Depending on the grant, deliverables and/or financial reports with supporting documents may be requested by AAF for review. Upon completion of the applicable grant period, the grantee is expected to submit a final report. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jo-Ann Yoo | PersonNm |
| Title | Executive Dir. | TitleTxt |
| Base Compensation Filing Org | $157,300 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $22,537 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $5,395 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $17,664 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $202,896 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 was reviewed by the Treasurer, who submits questions and comments. Any changes based on the review are made. The Form 990 is available to board members upon request. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annual review and submission of signed conflict of interest. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | AAF hired an outside company to conduct a compensation study in 2022. Compensation for the Executive Director was benchmarked against PNP's 2021 Nonprofit Salaries , Staffing & Trends Report; a review of other EDs' compensation of organizations with similar budget sizes using the Form 990 on Guidestar; and a survey of nonprofit organizations in NYC with similar budget sizes. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are available upon request. |
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