VIETNAMESE ASSO OF ILLINOIS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
VIETNAMESE ASSO OF ILLINOIS (EIN 36-2882292)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-16
IRS object ID
202230479349300113
Schema version
2020v4.0
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)
Return2022-02-16T09:35:22-08:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN824176202PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BG Advisors CPA LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11250 E Diehl Rd Ste 406AddressLine1Txt
CityNapervilleCityNm
State AbbreviationILStateAbbreviationCd
ZIP60563ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362882292EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Vietnamese Association of IllinoisBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVIETBusinessNameControlTxt
Phone7737283700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15110 N Broadway AveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60640ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVan HuynhPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2022-02-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVanPersonFirstNm
Person LastHuynhPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSachin GandhiPreparerPersonNm
PTINP01424067PTIN
Phone6305051081PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVan HuynhPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15110 N Broadway AveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60640ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,938,837GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hnvi.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionVAI focuses on serving diverse communities of all ethnicities and religions, fostering unity, and promoting Vietnamese American identity.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee311TotalEmployeeCnt
Total Gross UBI-$37,557TotalGrossUBIAmt
PY Contributions Grants$289,007PYContributionsGrantsAmt
CY Contributions Grants$454,382CYContributionsGrantsAmt
PY Program Service Revenue$5,192,957PYProgramServiceRevenueAmt
CY Program Service Revenue$6,412,290CYProgramServiceRevenueAmt
PY Investment Income$2,131PYInvestmentIncomeAmt
CY Investment Income$4,449CYInvestmentIncomeAmt
PY Other Revenue-$3,130PYOtherRevenueAmt
CY Other Revenue-$36,074CYOtherRevenueAmt
PY Total Revenue$5,480,965PYTotalRevenueAmt
CY Total Revenue$6,835,047CYTotalRevenueAmt
PY Grants And Similar Paid$20,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,451,736PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,324,211CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$67,224CYTotalFundraisingExpenseAmt
PY Other Expenses$576,093PYOtherExpensesAmt
CY Other Expenses$643,901CYOtherExpensesAmt
PY Total Expenses$5,047,829PYTotalExpensesAmt
CY Total Expenses$5,968,112CYTotalExpensesAmt
PY Revenues Less Expenses$433,136PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$866,935CYRevenuesLessExpensesAmt
Total Assets BOY$6,049,214TotalAssetsBOYAmt
Total Assets EOY$7,002,840TotalAssetsEOYAmt
Total Liabilities BOY$2,703,783TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,991,586TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,345,431NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,011,254NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVAI focuses on serving diverse communities of all ethnicities and religions, fostering unity, and promoting Vietnamese American identity.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,859,935ExpenseAmt
DescSenior Services Homemaker Program:VAIs elderly homecare program serves seniors in Cook and DuPage countries. Multilingual Vietnamese, Chinese, and Arabic homecare workers provide care for homebound seniors, such as with daily tasks and household chores. In Fiscal Year (FY) 2021, VAI increased its number of homecare workers with 40 new home care aides and added 55 new clients, in total providing care for over 375 seniors and employed 260 homecare workers. In addition to homecare services, VAI provided thousands of PPE to homecare workers in response to COVID-19, as well as Vietnamese-translated materials with information as to how to lower the risk of exposure for clients and workers. More, VAI organized vaccination clinics and signed hundreds of workers and clients, in total administering over 1500 vaccination shots in Chicago and DuPage County.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$588,983ExpenseAmt
DescImmigration/Legal Program: VAI provides public benefits assistance through its Immigrant Family Resource Program (IFRP) and immigration and legal services through the Community Empowerment Legal Clinic (CELC) and New Americans Initiative (NAI). CELC was established in 2017 to provide professional legal services to low-income, limited English speaking immigrants, refugees, and asylees and their families needing assistance with matters related to immigration, family, housing, employment, and civil rights. For FY21, representatives accredited through the Department of Justice and partner attorneys assisted in 605 legal cases. We also served 541 families by providing assistance with Medicaid, SNAP, and unemployment through IFRP. In addition to immigration and legal services, VAI hosts community education workshops to inform and empower community members around relevant issues, such as Public Charge, Civic Engagement, Census, and How to Apply for Citizenship. In FY21, VAI hosted 10 workshops and trainings reaching over 456 community members.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$136,450ExpenseAmt
DescYouth Program:VAI's Youth Program provides year-round services for culturally diverse youth, ages 5-18, from an after-school program to all-day summer youth program. As a part of our programming, we offer academic support, mentoring, and enriching experiences that foster personal growth and connection. Moreover, in collaboration with Loyola University Chicago School of Social Work's Building Resilience Against Violence Engagement (BRAVE) Project we provide mental health services to at-risk middle and high school aged students. Furthermore, our long-term partnership with After School Matters to train 9 high schoolers (ages 1618-year-olds) to work one-on-one service with youth enrolled in our program. In FY2021, as a result of COVID-19 precautions VAI provided programming through on-line learning, serving 15 students and their families. In May of 2021, the Youth Program reopened and at the start of the summer program in June over 46 youth participated. Additionally, VAI co-hosted workshops for parents and youth on topics such as bodily autonomy, community organizing, and financial literacy.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$62,512TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$5,647,880TotalProgramServiceExpensesAmt
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 EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
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 ContrifalseDeductibleNonCashContriInd
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
Employee311EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 ChaptersfalseLocalChaptersInd
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 PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonShara ChauPersonNm
Phone7737283700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15110 N Broadway AveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60640ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Michael Nghia Nguyen
Director2.000.00Yes (X)$0$0$0
Thy Nguyen
Internal VP2.000.00Yes (X)$0$0$0Yes (X)
Duckie Thao Huynh
President2.000.00Yes (X)$0$0$0Yes (X)
Linh Lawler
Personnel Chair1.000.00Yes (X)$0$0$0
Gregory Lindeman
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Brandon Tran
Fin. Chair & VP1.000.00Yes (X)$0$0$0Yes (X)
Vi Nguyen
Director1.000.00Yes (X)$0$0$0
Van Huynh
Executive Dir.40.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$136,481GovernmentGrantsAmt
All Other Contributions$317,901AllOtherContributionsAmt
Total Contributions$454,382TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Contract fees and awards$6,392,819$6,392,819
Newsletter and magazine$9,246$9,246
Program services fees$10,225$10,225
FieldValueIRS element (for citing)
Total Program Service Revenue$6,412,290TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,449TotalRevenueColumnAmt
Related Or Exempt Func Income$4,449RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$66,233RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$103,790RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$37,557RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$37,557TotalRevenueColumnAmt
Unrelated Business Revenue-$37,557UnrelatedBusinessRevenueAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescExpense reimb. and otherDesc
Total Revenue Column$1,483TotalRevenueColumnAmt
Related Or Exempt Func Income$1,483RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,483OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,835,047TotalRevenueColumnAmt
Related Or Exempt Func Income$6,418,222RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$37,557UnrelatedBusinessRevenueAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$27,701TotalAmt
Program Services$27,701ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,726,542TotalAmt
Program Services$4,445,085ProgramServicesAmt
Management And General$223,680ManagementAndGeneralAmt
Fundraising$57,777FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$217,856TotalAmt
Program Services$204,957ProgramServicesAmt
Management And General$10,251ManagementAndGeneralAmt
Fundraising$2,648FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$352,112TotalAmt
Program Services$342,151ProgramServicesAmt
Management And General$7,916ManagementAndGeneralAmt
Fundraising$2,045FundraisingAmt

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$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$72,518TotalAmt
Program Services$69,543ProgramServicesAmt
Management And General$2,364ManagementAndGeneralAmt
Fundraising$611FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$315TotalAmt
Program Services$315ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,717TotalAmt
Program Services$13,479ProgramServicesAmt
Management And General$189ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$74,149TotalAmt
Program Services$72,700ProgramServicesAmt
Management And General$1,151ManagementAndGeneralAmt
Fundraising$298FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,655TotalAmt
Program Services$1,594ProgramServicesAmt
Management And General$49ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

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$55,088TotalAmt
Program Services$51,826ProgramServicesAmt
Management And General$2,592ManagementAndGeneralAmt
Fundraising$670FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,267TotalAmt
Program Services$41,647ProgramServicesAmt
Management And General$2,082ManagementAndGeneralAmt
Fundraising$538FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,657TotalAmt
Program Services$20,657ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Subcontractors$232,203$232,203
Program expenditures$40,103$38,653$1,450
Telecommunications$28,071$27,440$129$502
Real estate taxes$25,257$23,761$307$1,189

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,901TotalAmt
Program Services$34,168ProgramServicesAmt
Management And General$1,043ManagementAndGeneralAmt
Fundraising$690FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,968,112TotalAmt
Program Services$5,647,880ProgramServicesAmt
Management And General$253,008ManagementAndGeneralAmt
Fundraising$67,224FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,517,597BOYAmt
EOY$3,108,396EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$914,966BOYAmt
EOY$1,334,295EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,007BOYAmt
EOY$2,007EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$44,498BOYAmt
EOY$33,694EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,317,887LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$827,439LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,536,146BOYAmt
EOY$2,490,448EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$34,000BOYAmt
EOY$34,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,049,214BOYAmt
EOY$7,002,840EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$603,808BOYAmt
EOY$740,766EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,301,087BOYAmt
EOY$1,250,820EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$798,888BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,703,783BOYAmt
EOY$1,991,586EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,345,431BOYAmt
EOY$5,011,254EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,345,431BOYAmt
EOY$5,011,254EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,049,214BOYAmt
EOY$7,002,840EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$866,935ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$798,888OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$23,839CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$300,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$208,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$293,413CurrentTaxYearMinus1YearAmt
Current Tax Year$454,382CurrentTaxYearAmt
Total$1,279,914TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,839CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$300,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$208,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$293,413CurrentTaxYearMinus1YearAmt
Current Tax Year$454,382CurrentTaxYearAmt
Total$1,279,914TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$784,504SubstantialContributorsTotAmt
Public Support Total170$495,410PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,131CurrentTaxYearMinus1YearAmt
Current Tax Year$4,449CurrentTaxYearAmt
Total$23,526TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$1,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$45,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$13,425CurrentTaxYearMinus1YearAmt
Current Tax Year-$37,557CurrentTaxYearAmt
Total-$98,060TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,205,380TotalSupportAmt
Gross Receipts Rltd Activities$23,156,955GrossReceiptsRltdActivitiesAmt
Public Support CY1700.41100PublicSupportCY170Pct
Public Support PY1700.32530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Facts And Circumstances TestPrior Year Facts and Circumstances: The organization meets the facts and circumstances test in Regulations section 1.170A-9(f)(3)for the following reasons:The organization maintains a continuous and bona fide program for solicitation of funds from the general public, community, governmental units, and other public charities.The organization has a governing body which represents the broad interests of the public. The organization generally provides services directly for the benefit of the general public on a continuing basis.FactsAndCircumstancesTestTxt

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,786,000OtherCostOrOtherBasisAmt
Book Value$1,786,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$579,000OtherCostOrOtherBasisAmt
Depreciation$311,284DepreciationAmt
Book Value$267,716BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$784,246OtherCostOrOtherBasisAmt
Depreciation$361,468DepreciationAmt
Book Value$422,778BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$168,641OtherCostOrOtherBasisAmt
Depreciation$154,687DepreciationAmt
Book Value$13,954BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,490,448TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,938,837TotalRevEtcAuditedFinclStmtAmt
Other Revenue$103,790OtherRevenueAmt
Revenue Not Reported$103,790RevenueNotReportedAmt
Revenue Subtotal$6,835,047RevenueSubtotalAmt
Total Revenue Per Form990$6,835,047TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,071,902TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$103,790OtherExpensesIncludedAmt
Expenses Not Reported$103,790ExpensesNotReportedAmt
Expenses Subtotal$5,968,112ExpensesSubtotalAmt
Total Expenses Per Form990$5,968,112TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteVAI is exempt from federal taxes under Section 501(c)3 of the Internal Revenue Code. Contributions to VAI qualify as charitable contributions under Section 170(b)(1)(A). VAI is classified as an organization that is not a private foundation under Section 509(a)(2). VAI's management has determined that FASB ASC 740-10, which addresses accounting for uncertainty in income taxes, has no effect on its financial statements due to VAI's tax-exempt status.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Parking lot expenses $103790
Part XII, Line 2d: Other expenses and losses per audited F/SParking lot expenses $103790

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Youth Program:VAI's Youth Program provides year-round services for culturally diverse youth, ages 5-18, from an after-school program to all-day summer youth program. As a part of our programming, we offer academic support, mentoring, and enriching experiences that foster personal growth and connection. Moreover, in collaboration with Loyola University Chicago School of Social Work's Building Resilience Against Violence Engagement (BRAVE) Project we provide mental health services to at-risk middle and high school aged students. Furthermore, our long-term partnership with After School Matters to train 9 high schoolers (ages 1618-year-olds) to work one-on-one service with youth enrolled in our program. In FY2021, as a result of COVID-19 precautions VAI provided programming through on-line learning, serving 15 students and their families. In May of 2021, the Youth Program reopened and at the start of the summer program in June over 46 youth participated. Additionally, VAI co-hosted workshops for parents and youth on topics such as bodily autonomy, community organizing, and financial literacy.
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 is reviewed by the Executive Director and selected Board members before it is submitted.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsOn annual basis, Board members are required to submit a written declaration as to whether or not he/she has any conflict of interest.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe Board of Directors reviews the Executive Director's salary on an annual basis.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionA complete copy of form 990 and the annual audit report is posted onto the web-site of the Illinois Attorney General. This web-site is accessible to the general public.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDisclosure of governing documents, policies, and financial statements will be granted to the general public upon written request.
Other Changes In Net Assets Or Fund Balances - Other IncreasesForgiveness of PPP Loan = $798888

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