BETA

ASIAN AMERICAN RESOURCE WORKSHOP INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ASIAN AMERICAN RESOURCE WORKSHOP INC (EIN 04-2707980)
Tax period
2021-09-01 to 2022-08-31
Filed
2023-07-13
IRS object ID
202301949349300215
Schema version
2021v4.2
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)
Return2023-07-13T08:41:03-05:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471028363PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1105 CHESTNUT STREET SUITE 10AddressLine1Txt
CityNEEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02492ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042707980EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNAM LEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6179428178PhoneNum
Signature2023-07-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNAMPersonFirstNm
Person LastLEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNAM LEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line142 CHARLES STREET SUITE AAddressLine1Txt
CityDORCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02122ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,032,877GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressAARW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionWORK FOR FULL EMPOWERMENT OF ALL ASIAN PACIFIC AMERICANS FOR FULL PARTICIPATION IN US SOCIETY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$843,534PYContributionsGrantsAmt
CY Contributions Grants$974,934CYContributionsGrantsAmt
PY Program Service Revenue$13,701PYProgramServiceRevenueAmt
CY Program Service Revenue$27,614CYProgramServiceRevenueAmt
PY Investment Income$791PYInvestmentIncomeAmt
CY Investment Income$838CYInvestmentIncomeAmt
PY Other Revenue$1,950PYOtherRevenueAmt
CY Other Revenue$27,442CYOtherRevenueAmt
PY Total Revenue$859,976PYTotalRevenueAmt
CY Total Revenue$1,030,828CYTotalRevenueAmt
PY Grants And Similar Paid$5,139PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,625CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$247,245PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$379,596CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,134CYTotalFundraisingExpenseAmt
PY Other Expenses$120,723PYOtherExpensesAmt
CY Other Expenses$234,226CYOtherExpensesAmt
PY Total Expenses$373,107PYTotalExpensesAmt
CY Total Expenses$624,447CYTotalExpensesAmt
PY Revenues Less Expenses$486,869PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$406,381CYRevenuesLessExpensesAmt
Total Assets BOY$1,079,227TotalAssetsBOYAmt
Total Assets EOY$1,510,485TotalAssetsEOYAmt
Total Liabilities BOY$13,774TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,113TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,065,453NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,471,372NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITY ORGANIZING, LEADERSHIP DEVELOPMENT, AND COMMUNITY BUILDING FOR PAN-ASIAN COMMUNITIES IN GREATER BOSTON.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$532,037ExpenseAmt
Grant$10,625GrantAmt
Revenue$1,030,383RevenueAmt
DescAARW ORGANIZES PAN-ASIAN COMMUNITIES AROUND ISSUES OF DISPLACEMENT AND SUPPORTS GRASSROOTS LEADERSHIP DEVELOPMENT. THIS INCLUDES PROGRAMS TO SUPPORT SOUTHEAST AND SOUTH ASIAN YOUTH AND YOUNG ADULTS, NARRATIVE STRATEGY PROJECTS AND THE BOSTON ASIAN AMERICAN FILM FESTIVAL, WORKSHOPS AND POLITICAL EDUCATION DEVELOPMENT, SPACES FOR MEMBERS TO BUILD THEIR ORGANIZING SKILLS AND RESPOND TO TIMELY ISSUES WITHIN THE ASIAN AMERICAN COMMUNITY, AND WORKING DIRECTLY WITH ASIAN AMERICAN COMMUNITY MEMBERS, PARTICULARLY THOSE WHO SPEAK VIETNAMESE, AROUND ISSUES OF HOUSING AND IMMIGRATION. HERE IS A LIST OF THE PROGRAMS WE SUPPORT:-DORCHESTER ORGANIZING AND TRAINING INITIATIVE: DOT-I IS AN INNOVATIVE ORGANIZING SPACE FOR VIETNAMESE AMERICAN YOUNG ADULTS WHO LIVE IN DORCHESTER. FELLOWS ARE WORKING ON PROJECTS AROUND HOUSING, IMMIGRATION, AND EDUCATION EQUITY.-DORCHESTER TENANT ORGANIZING & DEVELOPMENT WITHOUT DISPLACEMENT: AARW IS GROWING BASE-BUILDING OF WORKING-CLASS VIETNAMESE TENANTS AND COMMUNITY MEMBERS TO ORGANIZE WITHIN A MULTIRACIAL COMMUNITY PUSHING BACK AGAINST UNAFFORDABLE AND SPECULATIVE DEVELOPMENT BY SUPPORTING POLICY AND SOLUTIONS SUCH AS TENANT PROTECTIONS TO STABILIZE HOUSING.-SOUTHEAST ASIAN DEPORTATION DEFENSE PROJECT: WE SUPPORT SOUTHEAST ASIAN FAMILIES (MOSTLY CAMBODIAN AND VIETNAMESE) IMPACTED BY DEPORTATION THROUGH CASE SUPPORT, ORGANIZING, AN ACTIVE SUPPORT COMMITTEE, AND ADVOCATE FOR POLICY REFORMS ON THE LOCAL, STATEWIDE, AND FEDERAL LEVELS. -MEMBER WORKING GROUPS: AARW HOSTS 4 MEMBER-LED WORKING GROUPS BUILDING POLITICAL CONSCIOUSNESS, POLITICAL EDUCATION, AND SUPPORTING ORGANIZING WITHIN OUR ANTI-DISPLACEMENT FRAMEWORK. TO BEST ALIGN THIS WORK, OUR 4 WORKING GROUPS ARE NOW: HOUSING JUSTICE, IMMIGRATION/DEPORTATION, ENVIRONMENTAL JUSTICE, AND ABOLITION/CRIMINALIZATION.-ACTIVIST TRAINING INSTITUTE: ATI IS A PAN-ASIAN INTENSIVE ORGANIZING TRAINING SPACE BUILDING THE SKILLS AND CAPACITY OF ASIAN AMERICAN ORGANIZERS IN GREATER BOSTON TO ORGANIZE.-NARRATIVE STRATEGY TEAM: THIS WORK HIGHLIGHTS OUR MEMBERS' STORIES IN THE SERVICE OF ORGANIZING CAMPAIGNS. MEMBERS SUBMIT STORIES ABOUT THEIR PERSONAL EXPERIENCES WITH THEMES LIKE IMMIGRATION OR HOUSING, WHICH PROVIDES A PLATFORM FOR CREATIVITY AND LIFTS UP MARGINALIZED VOICES WITHIN OUR COMMUNITY. FOR EXAMPLE, WE ARE WORKING ON A PODCAST, ZINE, AND OTHER STORYTELLING CIRCLES.-C-SALT: OUR NEW CAMBRIDGE & SOMERVILLE SOUTH ASIAN LEADERSHIP TRAINING (C-SALT) PROGRAM IS RUNNING ITS INAUGURAL COHORT OF SOUTH ASIAN YOUTH AND YOUNG ADULTS FROM CAMBRIDGE AND SOMERVILLE GOING THROUGH ORGANIZING TRAINING AND SUPPORTING CAMPAIGN WORK.-RAISE BOSTON: GIVEN THE FACT THAT 13 OF THE UNDOCUMENTED POPULATION IN MA IDENTIFY AS ASIAN, WE SEE OUR GROWING WORK WITH THE UNDOCUMENTED ASIAN COMMUNITY AS CRITICAL. RAISE BOSTON IS A SPACE FOR YOUNG UNDOCUMENTED AAPI COMMUNITY MEMBERS TO COME TOGETHER, BUILD A BASE, AND PUSH FOR SYSTEMIC CHANGE. ACROSS OUR PROGRAMS WE ORGANIZE AGAINST DISPLACEMENT IN ALL ITS FORMS. WE FOCUS ON ORGANIZING AROUND HOUSING JUSTICE, DEPORTATION DEFENSE AND IMMIGRANT RIGHTS, AND CIVIC PARTICIPATION AND ENGAGEMENT, WHILE SUPPORTING OTHER ISSUES OF RACIAL AND ECONOMIC JUSTICE.Desc
Total Program Service Expenses$532,037TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANISHA ASUNDI
DIRECTOR1.00Yes (X)$0$0$0
MYDZUNG CHU
DIRECTOR1.00Yes (X)$0$0$0
LAURA KNUTTUNEN
DIRECTOR1.00Yes (X)$0$0$0
AMANDA SAICH
DIRECTOR1.00Yes (X)$0$0$0
YANISA TECHAGUMTHORN
DIRECTOR1.00Yes (X)$0$0$0
CELINA LEE
DIRECTOR1.00Yes (X)$0$0$0
SOMY KIM
DIRECTOR1.00Yes (X)$0$0$0
UMA VENKATRAMAN
DIRECTOR1.00Yes (X)$0$0$0
VAN ANH TRAN
DIRECTOR1.00Yes (X)$0$0$0
ELEANOR CRAIG
DIRECTOR1.00Yes (X)$0$0$0
HAE-IN KIM
DIRECTOR1.00Yes (X)$0$0$0
KATHY WU
DIRECTOR1.00Yes (X)$0$0$0
NAM LE
PRESIDENT2.00$0$0$0Yes (X)
APRIL TANG
TREASURER2.00$0$0$0Yes (X)
SHRISTI PANT
SECRETARY2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$974,934AllOtherContributionsAmt
Total Contributions$974,934TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAMS CONFERENCES &Desc
Business900099BusinessCd
Total Revenue Column$27,614TotalRevenueColumnAmt
Related Or Exempt Func Income$27,614RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$27,614TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$392TotalRevenueColumnAmt
Exclusion$392ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,495SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,049SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$446SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$446TotalRevenueColumnAmt
Exclusion$446ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$27,442FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,442TotalRevenueColumnAmt
Exclusion$27,442ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,030,828TotalRevenueColumnAmt
Related Or Exempt Func Income$27,614RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,280ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,625TotalAmt
Program Services$10,625ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$326,836TotalAmt
Program Services$296,255ProgramServicesAmt
Management And General$1,745ManagementAndGeneralAmt
Fundraising$28,836FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,835TotalAmt
Program Services$15,946ProgramServicesAmt
Management And General$3,975ManagementAndGeneralAmt
Fundraising$2,914FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,925TotalAmt
Program Services$24,554ProgramServicesAmt
Management And General$2,893ManagementAndGeneralAmt
Fundraising$2,478FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$34,547TotalAmt
Program Services$19,552ProgramServicesAmt
Management And General$13,567ManagementAndGeneralAmt
Fundraising$1,428FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$675TotalAmt
Management And General$625ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,353TotalAmt
Program Services$6,374ProgramServicesAmt
Management And General$7,252ManagementAndGeneralAmt
Fundraising$727FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,871TotalAmt
Program Services$1,941ProgramServicesAmt
Management And General$930ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,840TotalAmt
Program Services$3,139ProgramServicesAmt
Management And General$21,000ManagementAndGeneralAmt
Fundraising$1,701FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,883TotalAmt
Program Services$4,883ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$144,646TotalAmt
Program Services$144,147ProgramServicesAmt
Management And General$499ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,790TotalAmt
Management And General$1,790ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescFISCAL AGENCY DISTRIBUTDesc
Total$4,621TotalAmt
Program Services$4,621ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$624,447TotalAmt
Program Services$532,037ProgramServicesAmt
Management And General$54,276ManagementAndGeneralAmt
Fundraising$38,134FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$73,491BOYAmt
EOY$150,967EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$796,015BOYAmt
EOY$1,002,044EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$132,780BOYAmt
EOY$277,600EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,684BOYAmt
EOY$1,612EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,638LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,638LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$73,657BOYAmt
EOY$77,662EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,079,227BOYAmt
EOY$1,510,485EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,566BOYAmt
EOY$39,113EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$208BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,774BOYAmt
EOY$39,113EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$696,188BOYAmt
EOY$915,079EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$369,265BOYAmt
EOY$556,293EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,065,453BOYAmt
EOY$1,471,372EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,079,227BOYAmt
EOY$1,510,485EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$406,381ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$462NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$408,296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$341,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$667,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$843,533CurrentTaxYearMinus1YearAmt
Current Tax Year$808,934CurrentTaxYearAmt
Total$3,068,944TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$408,296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$341,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$667,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$843,533CurrentTaxYearMinus1YearAmt
Current Tax Year$808,934CurrentTaxYearAmt
Total$3,068,944TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,068,944PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$791CurrentTaxYearMinus1YearAmt
Current Tax Year$393CurrentTaxYearAmt
Total$11,162TotalAmt
FieldValueIRS element (for citing)
Total Support$3,080,106TotalSupportAmt
Public Support CY1700.99640PublicSupportCY170Pct
Public Support PY1700.99310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,638OtherCostOrOtherBasisAmt
Depreciation$1,638DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,030,366TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$462NetUnrealizedGainsInvstAmt
Revenue Not Reported-$462RevenueNotReportedAmt
Revenue Subtotal$1,030,828RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,030,828TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$624,448TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$624,448ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$624,448TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTEvent1Nm
Gross Receipts Event1$9,750GrossReceiptsEvent1Amt
Gross Revenue Event1$9,750GrossRevenueEvent1Amt
Event2SALES INCOMEEvent2Nm
Gross Receipts Event2$17,692GrossReceiptsEvent2Amt
Gross Revenue Event2$17,692GrossRevenueEvent2Amt
Gross Receipts Total$27,442GrossReceiptsTotalAmt
Gross Revenue Total Events$27,442GrossRevenueTotalEventsAmt
Net Income Summary$27,442NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1NELLIE MAE EDUCATION FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 HANCOCK ST 701NAddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02169ZIPCd
FieldValueIRS element (for citing)
Recipient EIN999999999RecipientEIN
Cash Grant$10,625CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantFISCAL AGENCY FEEPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

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