ASIAN PACIFIC COMMUNITY FUND OF SOUTHERN CALIFORNIA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ASIAN PACIFIC COMMUNITY FUND OF SOUTHERN CALIFORNIA (EIN 95-4257997)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-02
- IRS object ID
- 202302759349300645
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-02T16:51:28-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320530003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIGLEY & MIRON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 WILSHIRE BLVD 1660 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954257997 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASIAN PACIFIC COMMUNITY FUND OF | BusinessNameLine1Txt |
| Business Name Line2 | SOUTHERN CALIFORNIA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASIA | BusinessNameControlTxt |
| Phone | 2136246400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1145 WILSHIRE BLVD 105 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHUN-YEN CHEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2136246400 | PhoneNum |
| Signature | 2023-10-02 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHUN-YEN | PersonFirstNm |
| Person Last | CHEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN BOVARD MIRON | PreparerPersonNm |
| PTIN | P01358141 | PTIN |
| Phone | 2136393550 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHUN-YEN CHEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1145 WILSHIRE BLVD 105 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,503,009 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.APCF.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO CULTIVATE PHILANTHROPISTS TO INVEST IN ORGANIZATIONS THAT EMPOWER UNDER-SERVED ASIAN AND PACIFIC ISLANDERS (API) TO PROSPER BY 1) BUILDING HEALTHIER COMMUNITIES, 2) DEVELOPING API LEADERS, 3) CREATING A STRONGER API VOICE, AS WE BELIEVE THAT OUR COMMUNITIES ARE BEST SERVED BY STRONG NONPROFITS THAT ARE LINGUISTICALLY ACCESSIBLE AND CULTURALLY APPROPRIATE TO MEET THEIR NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,815,819 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,006,499 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $624,372 | CYProgramServiceRevenueAmt |
| PY Investment Income | $812,493 | PYInvestmentIncomeAmt |
| CY Investment Income | -$163,898 | CYInvestmentIncomeAmt |
| PY Other Revenue | $225,976 | PYOtherRevenueAmt |
| CY Other Revenue | $259,633 | CYOtherRevenueAmt |
| PY Total Revenue | $14,854,288 | PYTotalRevenueAmt |
| CY Total Revenue | $6,726,606 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,141,634 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,453,143 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $454,636 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $449,306 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $64,918 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $241,885 | PYOtherExpensesAmt |
| CY Other Expenses | $759,630 | CYOtherExpensesAmt |
| PY Total Expenses | $3,838,155 | PYTotalExpensesAmt |
| CY Total Expenses | $3,662,079 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,016,133 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,064,527 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,708,707 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,401,425 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $155,907 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $136,630 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,552,800 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,264,795 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO CULTIVATE PHILANTHROPISTS TO INVEST IN ORGANIZATIONS THAT EMPOWER UNDER-SERVED ASIAN AND PACIFIC ISLANDERS (API) TO PROSPER BY 1) BUILDING HEALTHIER COMMUNITIES, 2) DEVELOPING API LEADERS, 3) CREATING A STRONGER API SECTOR, AS WE BELIEVE THAT OUR COMMUNITIES ARE BEST SERVED BY STRONG NONPROFITS THAT ARE LINGUISTICALLY ACCESSIBLE AND CULTURALLY APPROPRIATE TO MEET THEIR NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,473,624 | ExpenseAmt |
| Grant | $2,453,144 | GrantAmt |
| Revenue | $4,881,516 | RevenueAmt |
| Desc | IN 2022, TOGETHER WITH APCF'S 74 NETWORK AGENCIES IN LOS ANGELES AND ORANGE COUNTIES, WE SERVE OVER 4.9 MILLION PEOPLE ANNUALLY, PRIMARILY LOW-INCOME, IMMIGRANT AAPIS, WITH PROGRAMS AND SERVICES IN 34 AAPI LANGUAGES, AS WELL AS ENGLISH AND SPANISH.AS AN AAPI-FOCUSED COMMUNITY FUND, APCF BELIEVES THAT OUR DIVERSE COMMUNITIES ARE BEST SERVED BY NONPROFITS THAT SPEAK OUR LANGUAGES, KNOW OUR CULTURES, AND HAVE THE TRUST OF OUR COMMUNITY MEMBERS. APCF CONTINUES TO BE RESPONSIVE TO MEET THE EVOLVING NEEDS OF OUR AAPI NONPROFIT SECTOR WITH THE FOLLOWING:1. CREATED NEW GRANT FUNDING IN RESPONSE TO OUR CALL FOR PHILANTHROPY TO MAKE TIMELY AND SIGNIFICANT INVESTMENTS IN OUR LOCAL AAPI NONPROFIT SECTOR WHEN OUR COMMUNITIES NEED HELP THE MOST - RESULTING IN 2021'S WOMEN LEADERSHIP IN PHILANTHROPY FUND.2. DEVELOPED AN AAPI NONPROFIT PROGRAMS MATRIX TO HELP DONORS NAVIGATE AND DIRECT THEIR GIVING FOR THE GREATEST IMPACT TO LOCAL AAPI COMMUNITIES, WITH CATEGORIES THAT INCLUDE COVID-RELATED SERVICES SUCH AS VACCINATIONS AND FOOD DELIVERIES AS WELL AS ADDRESSING ANTI-ASIAN HATE.3. COMMUNITY EVENTS PAGE TO INCLUDE ONGOING FREE WEBINARS AND OTHER CAPACITY BUILDING/TECHNICAL ASSISTANCE VIRTUAL WORKSHOPS IN BOARD LEADERSHIP PROGRAM AND MEET THE FUNDERS. | Desc |
| Total Program Service Expenses | $3,473,624 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASIAN PACIFIC COMMUNITY FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2136246400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1145 WILSHIRE BLVD STE 105 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WENDY ON | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARCO CORDOVA | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONY CHOU | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELAINE QUACH | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VICTOR CHENG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELJAY FEUERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES HUNG JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE PARK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINE QUON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARL TONG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN TRAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AZIM VISHANI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM WONG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNIE XU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA YUNG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES CHAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC KARASAWA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY MORIKAWA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOO WAN PARK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA TOO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FELIX WANG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY YANG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAE XU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHUN-YEN CHEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $166,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $166,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,006,499 | AllOtherContributionsAmt |
| Total Contributions | $6,006,499 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FISCAL PROJECT REVENUE | 561000 | $620,372 | $620,372 |
| ADMINSTRATION FEES | 561000 | $4,000 | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $624,372 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $480,332 | TotalRevenueColumnAmt |
| Exclusion | $480,332 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,032,992 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,677,222 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$644,230 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$644,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$644,230 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $357,247 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $99,181 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $258,066 | TotalRevenueColumnAmt |
| Exclusion | $258,066 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLEOUS INCOME | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $1,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,567 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,567 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,726,606 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$18,291 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $738,398 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,955,143 | TotalAmt |
| Program Services | $1,955,143 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,500 | TotalAmt |
| Program Services | $417,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,500 | TotalAmt |
| Program Services | $80,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,000 | TotalAmt |
| Program Services | $114,540 | ProgramServicesAmt |
| Management And General | $33,200 | ManagementAndGeneralAmt |
| Fundraising | $18,260 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,085 | TotalAmt |
| Program Services | $172,559 | ProgramServicesAmt |
| Management And General | $50,017 | ManagementAndGeneralAmt |
| Fundraising | $27,509 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,221 | TotalAmt |
| Program Services | $22,923 | ProgramServicesAmt |
| Management And General | $6,644 | ManagementAndGeneralAmt |
| Fundraising | $3,654 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,700 | TotalAmt |
| Management And General | $7,830 | ManagementAndGeneralAmt |
| Fundraising | $870 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,486 | TotalAmt |
| Program Services | $25,666 | ProgramServicesAmt |
| Management And General | $7,897 | ManagementAndGeneralAmt |
| Fundraising | $5,923 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,343 | TotalAmt |
| Program Services | $10,740 | ProgramServicesAmt |
| Management And General | $3,069 | ManagementAndGeneralAmt |
| Fundraising | $1,534 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,446 | TotalAmt |
| Program Services | $1,012 | ProgramServicesAmt |
| Management And General | $289 | ManagementAndGeneralAmt |
| Fundraising | $145 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,953 | TotalAmt |
| Program Services | $4,167 | ProgramServicesAmt |
| Management And General | $1,190 | ManagementAndGeneralAmt |
| Fundraising | $596 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,321 | TotalAmt |
| Program Services | $3,025 | ProgramServicesAmt |
| Management And General | $865 | ManagementAndGeneralAmt |
| Fundraising | $431 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,149 | TotalAmt |
| Program Services | $20,247 | ProgramServicesAmt |
| Management And General | $6,230 | ManagementAndGeneralAmt |
| Fundraising | $4,672 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FISCAL PROJECT EXPENSES | $293,750 | $293,750 |
| CAMPAIGN PROGRAM EXPENS | $167,326 | $167,326 |
| DONOR DESIGNATED (NON-C | $89,078 | $89,078 |
| CONSULTING | $79,223 | $79,223 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,855 | TotalAmt |
| Program Services | $16,225 | ProgramServicesAmt |
| Management And General | $6,306 | ManagementAndGeneralAmt |
| Fundraising | $1,324 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,662,079 | TotalAmt |
| Program Services | $3,473,624 | ProgramServicesAmt |
| Management And General | $123,537 | ManagementAndGeneralAmt |
| Fundraising | $64,918 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,519,738 | BOYAmt |
| EOY | $2,665,997 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,270 | BOYAmt |
| EOY | $95,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,420 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,119 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $23,301 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,115,820 | BOYAmt |
| EOY | $21,616,244 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879 | BOYAmt |
| EOY | $879 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,708,707 | BOYAmt |
| EOY | $24,401,425 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,907 | BOYAmt |
| EOY | $136,630 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,907 | BOYAmt |
| EOY | $136,630 | 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 | $6,230,220 | BOYAmt |
| EOY | $5,333,223 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,322,580 | BOYAmt |
| EOY | $18,931,572 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,552,800 | BOYAmt |
| EOY | $24,264,795 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,708,707 | BOYAmt |
| EOY | $24,401,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,064,527 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,352,532 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,067,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,246,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,811,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,755,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,630,871 | CurrentTaxYearAmt |
| Total | $30,512,399 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,067,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,246,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,811,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,755,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,630,871 | CurrentTaxYearAmt |
| Total | $30,512,399 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $30,512,399 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $812,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $480,332 | CurrentTaxYearAmt |
| Total | $1,791,222 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $285,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $259,633 | CurrentTaxYearAmt |
| Total | $545,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,848,930 | TotalSupportAmt |
| Public Support CY170 | 0.92890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93250 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 102 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $4,794,655 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,854,828 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $18,405,728 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,870 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,569 | DepreciationAmt |
| Book Value | $23,301 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,550 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,301 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $21,616,244 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $21,616,244 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,374,074 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,352,532 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$4,352,532 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,726,606 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,726,606 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,662,079 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,662,079 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,662,079 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NO BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD BY A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR INCOME TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2022. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | $9,000 | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | $20,000 | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | $49,500 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $357,247 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $357,247 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $99,181 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $357,247 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $357,247 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $99,181 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $99,181 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $258,066 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (69 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | ||||||||
| PO BOX 2438 | KENNESAW | GA | 30156 | 131788491 | $6,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| ARBOR SPRINGS MINISTRIES | ||||||||
| PO BOX 660517 | ARCADIA | CA | 91066 | 260853927 | $6,500 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| ARMY & NAVY ACADEMY | ||||||||
| 2605 CARLSBAD BOULEVARD | CARLSBAD | CA | 92008 | 951184512 | $10,000 | $0 | SEE SCHEDULE O MISSION STATEMENT | |
| ASCENT CHRISTIAN FELLOWSHIP | ||||||||
| 34551 THORNDALE RD | PASADENA | CA | 91107 | 272574910 | $5,775 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| ASIAN PACIFIC FUND | ||||||||
| 345 CALIFORNIA STREET SUITE 700 | SAN FRANCISCO | CA | 94104 | 943201522 | $20,000 | $0 | SEE SCHEDULE O MISSION STATEMENT | |
| ASIAN PACIFIC ISLANDER SMALL BUSINESS PROGRAM | ||||||||
| 231 E THIRD ST SUITE G-106 | LOS ANGELES | CA | 90013 | 954444102 | $10,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| BUDDHIST TZU CHI FOUNDATION | ||||||||
| 1100 S VALLEY CENTER AVENUE | SAN DIMAS | CA | 91773 | 942952782 | $19,300 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| CALIFORNIA INSTITUTE OF TECHNOLOGY | ||||||||
| 1200 EAST CALIFORNIA BLVD 234-6 | PASADENA | CA | 91125 | 951643307 | $6,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| CALIFORNIA STATE FULLERTON PHILANTHROPIC FOUNDATION | ||||||||
| PO BOX 843730 | LOS ANGELES | CA | 90084 | 330567945 | $10,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| COALITION OF ASIAN PACIFICS IN ENTERTAINMENT FOUNDATION INC | ||||||||
| 360 E 2ND STREET SUITE 800 | LOS ANGELES | CA | 90012 | 954552979 | $120,000 | $0 | SEE SCHEDULE O MISSION STATEMENT | |
| CATYLIST SAN GABRIEL VALLEY | ||||||||
| 20 W COMMONWEALTH | ALHAMBRA | CA | 91801 | 811360329 | $10,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| CENTER FOR ASIAN AMERICANS UNITED FOR SELF EMPOWERMENT | ||||||||
| 360 E 2ND STREET SUITE 819 | LOS ANGELES | CA | 90012 | 954458597 | $52,500 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| CHANDLER SCHOOL | ||||||||
| 1005 ARMADA DRIVE | PASADENA | CA | 91103 | 951983538 | $55,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| CHINESE BAPTIST CHURCH OF OC | ||||||||
| 2205 EAST CHAPMAN AVENUE | FULLERTON | CA | 92831 | 953664259 | $10,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| CHINESE CLUB OF SAN MARINO | ||||||||
| 2425 HUNTINGTON DRIVE | SAN MARINO | CA | 91108 | 954055808 | $15,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| CHINESE MISSION OVERSEAS INC | ||||||||
| 1614 OTTERBEIN AVENUE | ROWLAND HEIGHTS | CA | 91748 | 953158732 | $11,000 | $0 | SEE SCHEDULE O MISSION STATEMENT | |
| CLAIRBORN SCHOOL | ||||||||
| 8400 HUNTINGTON DRIVE | SAN MARINO | CA | 91108 | 951660338 | $10,000 | $0 | SEE SCHEDULE O MISSION STATEMENT | |
| CLAREMONT MCKENNA COLLEGE | ||||||||
| 400 N CLAREMONT BLVD | CLAREMONT | CA | 91711 | 951664101 | $12,500 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| COMMITTEE OF 100 INC | ||||||||
| CHURCH ST STATION PO BOX 3504 | NEW YORK | NY | 10008 | 133627541 | $15,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| COMMUNITY PARTNERS | ||||||||
| 1000 N ALAMEDA ST STE 240 | LOS ANGELES | CA | 90012 | 954302067 | $15,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| FRIENDS OF SMHS VISUAL & PERFORMING ARTS INC | ||||||||
| 2701 HUNTINGTON DRIVE | SAN MARION | CA | 91108 | 274794976 | $6,850 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| FRIENDS OF THE CHINESE AMERICAN MUSEUM | ||||||||
| 125 PASEO DE LA PLAZA SUITE 202 | LOS ANGELES | CA | 90012 | 954176897 | $10,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| GOOD TV USA MINISTRIES | ||||||||
| 20290 CARREY ROAD | WALNUT | CA | 91789 | 260406486 | $13,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| HENRY H HUNTINGTON LIBRARY AND ART GALLERY | ||||||||
| 1151 OXFORD RD | SAN MARINO | CA | 91108 | 951644589 | $50,602 | $0 | SEE SCHEDULE O MISSION STATEMENT | |
| HERALD CHRISTIAN HEALTH CENTER | ||||||||
| 8841 GARVEY AVENUE | ROSEMEAD | CA | 91770 | 203492620 | $125,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| HOPE COMMUNITY SERVICES | ||||||||
| 1538 N CENTURY BLVD | SANTA ANA | CA | 92703 | 330751405 | $10,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| HWARANG YOUTH FOUNDATION | ||||||||
| 5276 INDIAN HILLS DRIVE | SIMI VALLEY | CA | 93063 | 811776153 | $10,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| INTERNAL BUDDHIST PROGRESS SOCIETY | ||||||||
| 3456 GLENMARK DR | HACIENDA HEIGHTS | CA | 91745 | 943293874 | $30,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| KIZUNA LITTLE TOKYO | ||||||||
| 244 SAN PEDRO ST STE 504 | LOS ANGELES | CA | 90012 | 814218837 | $20,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| KOREAN AMERICAN FAMILY SERVICE | ||||||||
| 3727 W 6TH ST 320 | LOS ANGELES | CA | 90020 | 953899329 | $40,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| LINCOLN HEIGHTS TUTORIAL PROGRAM | ||||||||
| 2618 WORKMAN ST RM 13 | LOS ANGELES | CA | 900312329 | 954682502 | $10,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| LITTLE TOKYO COMMUNITY CENTER | ||||||||
| 106 1/2 JUDGE JOHN AISO STREET | LOS ANGELES | CA | 90012 | 200258503 | $10,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | SUITE 172 |
| LOYOLA LAW SCHOOL | ||||||||
| 919 ALBANY STREET | LOS ANGELES | CA | 90015 | 951643334 | $10,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| LTSC COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 231 E THIRD ST SUITE G-106 | LOS ANGELES | CA | 90013 | 954444102 | $70,000 | $0 | SEE SCHEDULE O MISSION STATEMENT | |
| MARSHALLESE YOUTH OF ORANGE COUNTY | ||||||||
| 2901 MACARTHUR BLVD SUITE 208 | SANTA ANA | CA | 92704 | 364669816 | $10,000 | $0 | SEE SCHEDULE O MISSION STATEMENT | |
| NATIONAL TAIWAN UNIVERSITY ACADEMIC DEVELOPMENT FOUNDATION | ||||||||
| 38 RIDGEFIELD LANE | WILLOWBROOK | IL | 60527 | 364221899 | $38,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| NORTH AMERICA TAIWANESE MEDICAL ASSOCIATION FOUDATION | ||||||||
| 15 DIONE | IRVINE | CA | 92603 | 364026909 | $34,800 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| OLIVE CREST | ||||||||
| 2130 E 4TH ST STE 200 | SANTA ANA | CA | 92705 | 952877102 | $20,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| PACIFIC ASIAN COUNSELING SERVICES | ||||||||
| 8616 LA TIJERA BLVD STE 220 | LOS ANGELES | CA | 90045 | 954564739 | $10,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| PASADENA INTERNATIONAL HOUSE OF PRAYER | ||||||||
| 1401 N LAKE AVE | PASADENA | CA | 91104 | 680558332 | $5,500 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| POLYTECHNIC SCHOOL | ||||||||
| 1030 E CALIFORNIA BLVD | PASADENA | CA | 91106 | 951641456 | $6,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| ROUNDTABLE ACADEMY | ||||||||
| 900 CANADA CT | ROWLAND HEIGHTS | CA | 917481136 | 954840800 | $15,808 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| SAAHAS FOR CAUSE | ||||||||
| 12626 CUESTA ST | CERRITOS | CA | 907031151 | 842098056 | $10,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| SAGE HILL SCHOOL | ||||||||
| 20402 NEWPORT COAST DR | NEWPORT COAST | CA | 92657 | 330729698 | $10,000 | $0 | SEE SCHEDULE O MISSION STATEMENT | |
| SAINT MARK'S SCHOOL | ||||||||
| 1050 E ALTADENA DR | ALTADENA | CA | 91001 | 743091392 | $20,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| SEARCH TO INVOLVE PILIPINO AMERICANS | ||||||||
| 3200 W TEMPLE ST | LOS ANGELES | CA | 90026 | 952879339 | $10,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| SIMPLE HELP FOUNDATION | ||||||||
| 121 SOUTH HOPE STREET SUITE 406 | LOS ANGELES | CA | 90012 | 954832383 | $20,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| SOMANG SOCIETY | ||||||||
| 5836 CORPORATE AMERICA 110 | CYPRESS | CA | 90630 | 770695791 | $52,500 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| SOUTHERN CALIFORNIA SCHOOL OF SUPERNATIONAL MINISTRY | ||||||||
| 425 SIERRA MADRE VILLA AVENUE | PASADENA | CA | 91107 | 813111486 | $8,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| STREAM OF PRAISE MUSIC MINISTRIED | ||||||||
| 1165 WARNER AVE | TUSTIN | CA | 92780 | 954586110 | $40,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| TAIWAN CENTER FOUNDATION | ||||||||
| 3001 WALNUT GROVE | ROSEMEAD | CA | 91770 | 954679702 | $176,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| TAIWANESE AMERICAN SCHOLARSHIP FUND | ||||||||
| PO BOX 60074 | PASADENA | CA | 91116 | 474462473 | $76,500 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| TAIWANESE AMERICAN SENIORS ASSOCIATION OF SOUTHERN CALIFORNIA | ||||||||
| 1045 EAST VALLEY BLVD A208 | SAN GABRIEL | CA | 91776 | 953530049 | $10,200 | $0 | SEE SCHEDULE O MISSION STATEMENT | |
| TAIWANESE HOLINESS CHURCH | ||||||||
| 72 N WILSON AVE | PASADENA | CA | 911062306 | 954231695 | $50,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| TAIWANESE PRESBYTERIAN CHURCH OF WASHINGTON | ||||||||
| 7410 NEEDWOOD ROAD | DERWOOD | MD | 20855 | 521925869 | $20,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| THAI COMMUNITY DEVEOPMENT CENTER | ||||||||
| 2900 CRENSHAW BLVD | LOS ANGELES | CA | 900164265 | 954531770 | $15,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| THE ASIA SOCIETY | ||||||||
| 633 WEST FIFTH STREET SUITE 3230 | LOS ANGELES | CA | 90071 | 133234632 | $30,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| UNITED CHINESE AMERICANS | ||||||||
| 1050 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | 821111498 | $10,000 | $0 | SEE SCHEDULE O MISSION STATEMENT | 500 |
| UNITED TRES DIAS | ||||||||
| 710 SOUTH MYRTL AVENUE 647 | MONROVIA | CA | 91016 | 862116426 | $10,000 | $0 | SEE SCHEDULE O MISSION STATEMENT | |
| UPLAND TAIWAN PRESBYTERIAN CHURC | ||||||||
| 9284 BASELINE RD | ALTA LOMA | CA | 91701 | 954190824 | $8,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| UPWARD BOUND STUDY CENTER | ||||||||
| 603 NORTH NEW AVENUE UNITE E | MONTEREY PARK | CA | 91755 | 330431802 | $10,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| USC ADVANCEMENT GIFT SERVICES | ||||||||
| 1150 SOUTH OLIVE STREET 25TH FLOOR | LOS ANGELES | CA | 90015 | 951642394 | $33,333 | $0 | SEE SCHEDULE O MISSION STATEMENT | |
| VENICE FREE METHODIST | ||||||||
| 4871 S CENTINELA AVE | LOS ANGELES | CA | 90066 | 956072626 | $10,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| VENICE HONGWANJI BUDDHIST | ||||||||
| 12371 BRADDOCK DR | CULVER CITY | CA | 90230 | 371493889 | $10,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| VENICE JAPANESE COMMUNITY | ||||||||
| 12448 BRADDOCK DR | LOS ANGELES | CA | 90066 | 956220754 | $10,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| WEST LOS ANGELES BUDDHIST TEMPLE | ||||||||
| 2003 CORINTH AVE | LOS ANGELES | CA | 90025 | 956062781 | $10,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| WEST LOS ANGELES HOLINESS CHURCH | ||||||||
| 1710 BUTLER AVE | LOS ANGELES | CA | 90025 | 956066972 | $10,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| WEST LOS ANGELES UNITED METHODIST CHURCH | ||||||||
| 1913 PERDUE AVE | LOS ANGELES | CA | 90025 | 952798693 | $10,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
| ZOE INTERNATIONAL | ||||||||
| PO BOX 221510 | SANTA CLARITA | CA | 91322 | 141862549 | $40,000 | $0 | SEE SCHEDULE O MISSION STATEMENT. | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 28 | $208,900 |
| GRANT | 1 | $25,000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHUN-YEN CHEN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $166,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $166,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | COPY OF FORM 990 E-MAILED TO BOARD OF DIRECTORS FOR REVIEW AND COMMENTS BEFORE FORM IS FINALIZED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED ANNUALLY TO REVIEW AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT A OFFICER/DIRECTOR SHALL EXCUSE HIMSELF OR HERSELF FROM ANY VOTE UPON WHICH SUCH TRUSTEE, OR ANY MEMBER OF HIS OR HER IMMEDIATE FAMILY, HAS A MATERIAL FINANCIAL INTEREST. PRIOR TO EACH VOTE ON ORGANIZATION MATTERS, OFFICERS/TRUSTEES ARE ASKED TO ABSTAIN AS APPROPRIATE BASED ON THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SUBJECT TO APPROVAL AND REVIEW ANNUALLY BY THE BOARD OF DIRECTORS BASED ON COMPARABILITY DATA AND PERFORMANCE REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THERE IS NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
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