FURP.ORG / PUBLIC DATA EXPLORER

ASIA AMERICA INITIATIVE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ASIA AMERICA INITIATIVE (EIN 20-1879258)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-14
IRS object ID
202332879349300203
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-14T08:41:38-00:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541482532PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17633 LEESBURG PIKE SUITE 100AddressLine1Txt
CityFALLS CHURCHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22043ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201879258EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALBERT SANTOLIPersonNm
Person TitlePRESIDENT DIRECTORPersonTitleTxt
Phone2022327020PhoneNum
Signature2023-10-12SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALBERTPersonFirstNm
Person LastSANTOLIPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINA V BANAGAN EAPreparerPersonNm
PTINP01060158PTIN
Phone7034481224PhoneNum
Preparation2023-10-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALBERT SANTOLIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11523 16TH ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,541,109GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionAAIS MISSION IS TO BUILD HOPE AND EMPOWER COMMUNITIES AFFECTED BY CONFLICT AND SEVERE POVERTY.OUR GOAL IS TO BUILD INTEGRATED LOCAL PROGRAM THAT CAN BE REPLICATED GLOBALLYActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,964,114PYContributionsGrantsAmt
CY Contributions Grants$1,541,109CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,964,114PYTotalRevenueAmt
CY Total Revenue$1,541,109CYTotalRevenueAmt
CY Grants And Similar Paid$1,095,050CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$116,762CYTotalFundraisingExpenseAmt
PY Other Expenses$1,742,833PYOtherExpensesAmt
CY Other Expenses$333,392CYOtherExpensesAmt
PY Total Expenses$1,742,833PYTotalExpensesAmt
CY Total Expenses$1,428,442CYTotalExpensesAmt
PY Revenues Less Expenses$221,281PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$112,667CYRevenuesLessExpensesAmt
Total Assets BOY$1,856,442TotalAssetsBOYAmt
Total Assets EOY$458,748TotalAssetsEOYAmt
Total Liabilities BOY$1,519,357TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,996TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$337,085NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$449,752NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionASIA AMERICA INITIATIVE BELIEVES THAT PEACE, SECURITY AND RESPECT FOR HUMAN DIGNITY ARE INSEPARABLE. OUR MISSION IS TO BE A BRIDGE BETWEEN THE POWERLESS IN SOCIETY THROUGH RECONCILIATION AND BY BUILDING MEDICAL, EDUCATIONAL, AND LIVELIHOOD SKILLS IN COMMUNITIES AFFECTED BY ARMED CONFLICT AND SEVERE POVERTY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$16,050ExpenseAmt
Revenue$16,050RevenueAmt
DescMET WITH OWNERS OF MANILA FORWARDERS IN JANUARY TO REQUEST DONATIONS.MANILA FORWARDERS IS THE FORWARDER TO THE PHILIPPINES OF INKIND DONATIONS COLLECTED.AAI PAYS FOR THE CONTAINER FOR SHIPPING BUT MFC AGREED TO DONATE THE MONTHLY WAREHOUSE SPACE FOR INKIND DONATIONS AS RECEIVED AND VOLUNTEERS CATEGORIZES AND PACKS THE DONATIONS FOR SHIPMENT.MFC ALSO DONATES WAREHOUSE SPACE IN THE PHILIPPINES TO FACILITATE REGIONAL DISTRIBUTION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$65,000ExpenseAmt
Revenue$59,000RevenueAmt
DescMET WITH THE OFFICERS OF FORT BELVOIR COMMISSARY ON JANUARY 7 AND AGREED TO DONATE ON A REGULAR BASIS CANNED FOODS AND NON PERISHABLE GOODS TO BE DONATED TO THE NEEDY IN THE METROPOLITAN WASHINGTON DC. PART OF NON PERISHABLE GOOD WERE SHIPPED OVERSEAS TO PROVIDE FOOD TO THE UNDERPREVILEGE CHILDREN OF THE PHIPILIPPINESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$287,975ExpenseAmt
Revenue$250,000RevenueAmt
DescMET WITH EXECUTIVES OF INTERNATIONAL PHARMACUETICALS INC DURING A MULTI DAY RELIEF CAMPAIGN IN JANUARY AND AGREED TO DONATE MEDICINES ON A REGULAR BASIS VACCINES, MEDICAL SUPPLIES THAT WERE SHIPPED TO THE PHILIPPINE TO HELP VICTIMS OF NATURAL AND MANMADE DISASTER.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$912,500TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$770,000TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,281,525TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Form8886 T FiledfalseForm8886TFiledInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Nondeductible Contri DisclfalseNondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Form720 FiledfalseForm720FiledInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALBERT SANTOLIPersonNm
Phone2022327020PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALBERT SANTOLI
PRES/DIRECTOR055.00Yes (X)Yes (X)$0$0$0
DR YOLANDA STERN
MEMBER BD OF DIRECTOR002.00Yes (X)$0$0$0
LUIS MARTINEZ
MEMBER BD OF DIRECTORS001.00Yes (X)$0$0$0
CONNIE ELLIOTT
MEMBER BD OF DIRECTORS002.00Yes (X)$0$0$0
RICHARD ARMITAGE
MEMBER BD OF DIRECTORS001.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,541,109AllOtherContributionsAmt
Noncash Contributions$1,095,050NoncashContributionsAmt
Total Contributions$1,541,109TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,541,109TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$103,900TotalAmt
Program Services$103,900ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$991,150TotalAmt
Program Services$991,150ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,800TotalAmt
Management And General$12,425ManagementAndGeneralAmt
Fundraising$31,375FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,322TotalAmt
Fundraising$2,322FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,493TotalAmt
Management And General$493ManagementAndGeneralAmt
Fundraising$2,000FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,661TotalAmt
Management And General$15,635ManagementAndGeneralAmt
Fundraising$29,026FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,752TotalAmt
Fundraising$28,752FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$134,378TotalAmt
Program Services$134,378ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,880TotalAmt
Program Services$1,920ProgramServicesAmt
Management And General$480ManagementAndGeneralAmt
Fundraising$480FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
PRINTING AND COPYING$11,162$208$10,954
TELEPHONE,COMPUTER, INTERNET EXPENSE$11,538$649$9,385$1,504
POSTAGE /MAILING/SHIPPING/PACKING$50,390$205$1,512$48,673
BANK AND CREDIT CARD FEES$1,016$60$956

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,428,442TotalAmt
Program Services$1,281,525ProgramServicesAmt
Management And General$30,155ManagementAndGeneralAmt
Fundraising$116,762FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$346,081BOYAmt
EOY$458,748EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,510,361BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,856,442BOYAmt
EOY$458,748EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,654BOYAmt
EOY$8,996EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,487,703BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,519,357BOYAmt
EOY$8,996EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$337,085BOYAmt
EOY$449,752EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$337,085BOYAmt
EOY$449,752EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,856,442BOYAmt
EOY$458,748EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$112,667ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,132,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,746,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,526,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,964,114CurrentTaxYearMinus1YearAmt
Current Tax Year$1,541,109CurrentTaxYearAmt
Total$7,910,437TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,132,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,746,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,526,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,964,114CurrentTaxYearMinus1YearAmt
Current Tax Year$1,541,109CurrentTaxYearAmt
Total$7,910,437TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,910,437PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,132,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,746,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,526,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,964,114CurrentTaxYearMinus1YearAmt
Current Tax Year$1,541,109CurrentTaxYearAmt
Total$7,910,437TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Other Securities OtherSecuritiesGrp (2 entries)

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

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc
Federal income taxes
ACCRUED COMPENSATION

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEast Asia and the PacificRegionTxt
Offices1OfficesCnt
Employee3EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedDISASTER RELIEF, FOOD, WATER HYGIENE AND SHELTER SUPPLIES, SCHOOL BASED COMMUNITY OUTREACH INCLUDING SCHOOL FEEDINGS, SCHOOL GARDEN, BUILDING SCHOOLS AND CLASSROOMS, REPAIRS BUILDING WATER STATIONS AND WELLS, HYGIENE TRAINING AND SUPPLIES, EMMERGENCY RESPONSE TRAINING AND SUPPORT, CLASSROOM MATERIALS INCKUDING BOOKS, NURSING SCHOOL SCHOLARS AND LIBRARY BUILDING, SUPPLEMENTAL CARE AND SUPPLIES FOR CHILDREN WITH CANCER AND RARE DISEASES, HEALTTH MISSIONS, CHECK UPS, CLEAN WATER AND FOOD SUPPLEMTS. TRAUMA SUPPORT AFTER NATURAL AND MANMADE DISASTERS.SpecificServicesProvidedTxt
Region Total Expenditures$134,378RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$134,378SubtotalSpentAmt
Total Spent$134,378TotalSpentAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line EFormAndLineReferenceDesc
ExplanationDISASTER RELIEF,FOOD, WATER,HYGIENE AND SHELTER SUPPLIES, SCHOOL BASED COMMUNITY OUTREACH INCLUDING SCHOOL FEEDINGS,SCHOOL GARDENS, BUILDING SCHOOLS AND CLASSROOMS, REPAIRS, BUILDING WATER STATIONS AND WELLS, HYGIENE TRAINING AND SUPPLIES, EMERGENCY RESPONSE TRAINING AND SUPPORT, CLASSROOM MATERIALS INCLUDING BOOKS, NURSING SCHOOL SCHOLARS AND LIBRARY BUILDING, SUPPLEMENTAL CARE AND SUPPLIES FOR CHILDREN WITH CANCER AND RARE DISEASES, HEALTH MISSIONS, CHECK UPS, CLEAN WATER AND FOOD SUPPLEMENTS AND HYGIENE SUPPLIES, TRAUMA SUPPORT AFTER NATURAL AND MANMADE DISASTER.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CODE 3ORGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Recipient EIN475088455RecipientEIN
IRC SectionCODE3.ORGIRCSectionDesc
Cash Grant$420CashGrantAmt
Non Cash Assistance$25,500NonCashAssistanceAmt
Valuation Method UsedBookValuationMethodUsedDesc
Non Cash AssistanceCLOTHING,HYGIENE PRODUCTSNonCashAssistanceDesc
Purpose Of GrantFOOD ASSISTANCE TO IMPOVERISHED AREASPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II Line GFormAndLineReferenceDesc
ExplanationAAI PROVIDES CODE 3.ORG WITH SUPPORT FOR THEIR OUTREACH INTO HIGH-RISK AREAS OF WASH DC. THERE ARE 2 AREAS THAT AAI SUPPORT. FOOD ASSISTANCE FROM A PROGRAMS AAI HAS WITH LOCAL MILITARY COMMISSARIES,FEDS FEED FAMILIES. AAI RECEIVES EXCESS CONTRIBUTIONS AS INKIND DONATIONS FROM THE COMMISSARIES AFTER OTHER LOCAL FOOD BANKS ARE SATISFIED, AAI CATEGORIZES ITEMS THAT CAN BE SHIPPED TO THE PHILIPPINES AND ITEMS THAT CANNOT. TO PROMOTE GOODWILL WITHIN THESE IMPOVERISHED AREAS, AAI GIVES CODE3 RETAINED US ITEMS TO USE FOR LOCAL DISTRIBUTION DURING OUTREACH EVENTS IN WASH DC. ALSO AAI GIVES INKIND DONATIONS RECEIVED, SUCH AS CLOTHING, HYGIENE AND CLEANING SUPPLIES, PPE AND EDUCATIONAL MATERIALS. AAI, ALSO SUPPORTS THE WOMENS SHELTER PROGRAM OF CODE3 WITH HYGIENIC PRODUCTS, EDUCATIONAL MATERIALS, BOOKS AND SUPPLIES FOR CHILDRENS WELL BEING. AAI CONTRIBUTIONS MAYBE INKIND OR CASH, IF PRUDENT.ExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$241,150NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$267,900NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$59,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$250,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SCHOOL SUPPLIES$205,000FMV
Yes (X)STUDENT SUPPORT$72,000FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dProgram Service Expenses 7,500, Grants and allocations 0, Revenue 5,000 MET WITH EXECUTIVE DIRECTOR OF MD BOOK BANK TO REQUEST THAT UNUSED BOOKS BE DONATED TO AAI FOR SHIPPING TO COUNTRIES THAT COULD USE THESE BOOKS. MARYLAND BOOK BANK IS A NON PROFIT ORGANIZATION DEDICATED TO THE BELIEF THAT ALL CHILDREN DESERVE THE RESOURCES NEEDED TO ENRICH THE MIND, ENCOURAGE SUCCESS AND INSTILL A LIFETIME LOVE FOR READING. THEY ALLOWED AAI ACCESS TO THEIR BOOK WAREHOUSE TO COLLECT BOOKS FOR THE COMMUNITIES THEY SUPPORT. AAI DONATES CHILDRENS BOOKS, TEACHING MANUALS AND SUPPLIES TO THE UNDERSERVED COMMUNITIES IN THE AREA
Form 990, Part III, Line 4dProgram Service Expenses 205,000, Grants and allocations 0, Revenue 191,150 MET WITH EXECUTIVE DIRECTOR OF THE BOOK THING, A NON PROFIT ORGANIZATION DEDICATED TO PUTTING UNWANTED BOOKS INTO THE HANDS OF THOSE WHO WANTS THEM. THEIR PROXIMITY TO MANY MARYLAND MEDICAL SCHOOLS AND PROGRAMS MAKES THEIR DONATIONS ESPECIALLY IMPORANT TO AAIS SUPPORTING NURSING AND MEDICAL FIELD PROGRAMS.THE ORGANIZATION DONATES MEDICAL/PSYCHIATRY BOOKS,THAT WOULD GREATLY HELP AAIS SCHOLARSHIP PROGRAMS FOR NURSING AND MEDICAL STUDENTS. OTHER SCHOOL AND READING BOOKS FOR K-12 AND COLLEGE LEVEL STUDENTS.
Form 990, Part III, Line 4dProgram Service Expenses 287,975, Grants and allocations 0, Revenue 250,000 MET WITH EXECUTIVE DIRECTORS OF MISSION CENTRAL A NON PROFIT ORGANIZATION DEDICATED TO CONNECTING RESOURCES WITH HUMAN NEEDS THROUGH MISSION EDUCATION, MISSION OUTREACH AND DISASTER RESPONSE. MC IS A PENNSYLVANIA CLEARING HOUSE OF DONATED ITEMS FROM THE PRIVATE AND PUBLIC SECTOR TO COMMUNITIES IN NEED AND FOR DISASTER RELIEF.AAI RECEIVED SUPPLIES BY THE PALETTE FOR HEALTH AND HYGIENE AS WELL AS EDUCATION KITS AND SUPPLIES FORTHE NEEDY FAMILIES.
Form 990, Part III, Line 4dProgram Service Expenses 287,975, Grants and allocations 0, Revenue 250,000 MET WITH THE EXECUTIVE DIRECTORS OF ONE WORLD INSTUTE A NON PROFIT ORGANIZATION DEDICATED TO PHILANTROPHY FOR PEACE, PROGRAMS BRINGS TOGETHER PARTNERS AND TECHNOLOGIES TO SERVE A WORLD IN CONFLICTTO HELP PROVIDE OPPORTUNITIES WHERE THERE ARE NONE. OWI DONATES TO AAI MANPOWER FOR WIDESPREAD COORDINATION AND DISTRIBUTION OF RELIEF AID INCLUDING FOOD, WATER, HYGIENE SUPPLIES AND BUILDING SUPPLIES AND OTHER RELIEF
Form 990, Part III, Line 4dProgram Service Expenses 22,450, Grants and allocations 0, Revenue 1,850 MET WITH MEDICAL DIRECTOR TO REQUEST PROFESSIONAL ASSISTANCE FOR PATIENTS REQUIRING SURGERY .CLEVELAND MEDICAL CLINIC OFFERS THRU MODERN TECHNOLOGY A VIRTUAL SECOND OPINION SERVICE FOR US AND INTERNATIONAL PATIENTS. THEY DELIVER ON OUR VISION BY EXTENDING TH REACH OF MORE THAN 3500 EXPERT PHYSICIANS BEYOND THE HOSPITAL WALLS TO THE COMFORT OF HOME.THE CLEVELAND CLINIC WAS VERY GENEROUS TO WAIVE THEIR FEES REGARDING ADVICE GIVEN TO A PATIENT NEEDING HEART SURGERY IN THE PHILIPPINES. THEY WORK IN COORDINATION WITH LOCAL PH HEART DOCTORS TO PERFORM A DELICATE SURGERY.
Form 990, Part III, Line 4dProgram Service Expenses 76,600, Grants and allocations 0, Revenue 50,000 CONDUCTED SEVERAL OUTREACH PROGRAMS THAT WERE ALL COMMUNITY-LED AND REQUIRE PARTICIPATION BY RECIPIENTS IN THE FIELD. AAI PROVIDES IN KIND DONATIONS OF MATERIALS SHIPPED FROM THE US.EACH YEAR VOLUNTEERS IN THE FIELD DONATE THOUSANDS OF HOURS OF LABOR AND PROFESSIONAL SERVICES TO HELP THEIR COMMUNITIES. THIS METHOD PROMOTES SELF RELIANCE, BUILDS PEACE AND PREVENTS CONFLICTS.PARENT AND VOLUNTEERS UNITE FOR THE BENEFIT OF THEIR CHILDREN. TOGETHER THEY BUILD AND REPAIR ROOFS, CONSTRUCT SCHOOLS, CLASSROOMS AND LIBRARIES, WORK STATIONS AND WELLS, PREPARE AND SERVE SCHOOL LUNCHES, MAINTAIN CLEAN WATER FACILITIES AND SCHOOL GARDENS, TRAIN OTHERS IN GOOD HYGIENE PRACTICES, AND PARTICIPATE IN EMERGENCY RESPONSE TRAINING FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS.
Form 990, Part III, Line 4dProgram Service Expenses 25,000, Grants and allocations 0, Revenue 22,000 MET WITH LOCAL PROFESSIONALS IN THE AREA TO REQUEST DONATION OF THEIR TIME IN RELATION TO BUSINESS, LEGAL OR FINANCES FOR THE NEEDY.