CHINESE MUTUAL AID ASSOCIATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CHINESE MUTUAL AID ASSOCIATION INC (EIN 36-3139799)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-04-25
IRS object ID
202241159349300049
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)
Return2022-04-25T10:31:06-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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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)
EIN363139799EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Chinese Mutual Aid AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHINBusinessNameControlTxt
Phone7737842900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11016 W Argyle StAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60640ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDennis MonderoPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2022-04-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDennisPersonFirstNm
Person LastMonderoPersonLastNm
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 Customer3TrustedCustomerCd
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 OfficerMs Jenny HanPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11016 W Argyle StAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60640ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,465,990GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.chinesemutualaid.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionProudly founded by ethnic Chinese refugees, Chinese Mutual Aid Association (CMAA) is led by many prominent individuals from the Asian American community. Our purpose is to serve the needs, promote the interests, & enhance the well-being of low-income, diverse immigrant & refugee communities across Metropolitan Chicago through social services, advocacy, educational programming, & assistance for youth, adults, the elderly, & small businesses.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee353TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,954,458PYContributionsGrantsAmt
CY Contributions Grants$2,520,073CYContributionsGrantsAmt
PY Program Service Revenue$6,804,516PYProgramServiceRevenueAmt
CY Program Service Revenue$7,698,154CYProgramServiceRevenueAmt
PY Investment Income$741PYInvestmentIncomeAmt
CY Investment Income$1,509CYInvestmentIncomeAmt
PY Other Revenue$210,692PYOtherRevenueAmt
CY Other Revenue$242,770CYOtherRevenueAmt
PY Total Revenue$8,970,407PYTotalRevenueAmt
CY Total Revenue$10,462,506CYTotalRevenueAmt
CY Grants And Similar Paid$62,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,926,984PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,734,083CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$169,957CYTotalFundraisingExpenseAmt
PY Other Expenses$1,557,685PYOtherExpensesAmt
CY Other Expenses$1,857,220CYOtherExpensesAmt
PY Total Expenses$8,484,669PYTotalExpensesAmt
CY Total Expenses$9,653,803CYTotalExpensesAmt
PY Revenues Less Expenses$485,738PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$808,703CYRevenuesLessExpensesAmt
Total Assets BOY$4,509,414TotalAssetsBOYAmt
Total Assets EOY$5,117,054TotalAssetsEOYAmt
Total Liabilities BOY$2,087,921TotalLiabilitiesBOYAmt
Total Liabilities EOY$622,413TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,421,493NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,494,641NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionProudly founded by ethnic Chinese refugees, Chinese Mutual Aid Association (CMAA) is led by many prominent individuals from the Asian American community. Our purpose is to serve the needs, promote the interests, & enhance the well-being of low-income, diverse immigrant & refugee communities across Metropolitan Chicago through social services, advocacy, educational programming, & assistance for youth, adults, the elderly, & small businesses.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,159,950ExpenseAmt
DescSenior Services:In Home Services: CMAA contracted with the Illinois Department on Agings Community Care Program (CCP) and partnered with Managed Care Organizations (MCOs) including Blue Cross Blue Shield, Aetna Better Health, Aetna Better Health of Illinois, Meridian Health, Meridian Complete, Molina, CountyCare, and Humana in providing vital services for older adults living in Chicago and the suburbs. The CCP, In-home Services aims to facilitate and support older adults living in their own homes while aging in place. As a provider of In-Home Services, we also work with Care Coordination Units (CCU) i.e., the Catholic Charities in providing person-centered assessments and designing plans of care for participants. Our team of over 250 home care aides provides quality care to a diverse older adult population speaking languages that include Cantonese, Mandarin, Croatian, Vietnamese, Tagalog, Burmese, Nepalese, Laos, Bosnian, Khmer, Taishanese, Hindi, and Serbian. Our caregiving team comprises of more than experienced 250 home care aides and 16 staff members. CMAA is a member of the Illinois Association of the Community Care Program Homecare Providers (IACCPHP) and a member of the IDoAs Community Care Program Advisory Committee (CCPAC). Our Director of the Elderly Care and Social Services serves on the CCPAC and IACCPHP Board to advocate for the older adults served, home care aides, and providers. Together as an organization, our Executive Director and program staff members consistently engage in evaluating and providing recommendations to enhance the quality of the Community Care Program state-wide through advocacy. We are currently in the process of developing and rolling out In-Home Services for older adults who are not eligible for Medicaid benefits. The Retirement Research Foundation has been funding this joint venture for CMAA and the Hanul Family Alliance to develop the Private Pay program for older adult clients who are not covered by Medicaid and can pay for the services via out-of-pocket or insurance. Older adults who need assistance in their homes but have incomes exceeding the low-income guidelines can request services through our Private Pay program. Contracted with the Illinois Department of Public Health (IDPH), our home care aides also provide in-home services to assist clients with medical visits and outings, bathing and grooming, walking and transfers, meal preparation, grocery shopping, housekeeping, and laundry. We housed and partnered on the CCP and the Private Pay program with the Bosnian Herzegovinian American Community Center (BHACC).Golden Age Club:(Currently, the Golden Age Club program activities are placed on hold due to COVID.)CMAA has a Golden Age Club for active older adults to engage in social activities i.e., dancing, singing, and calligraphy. Each year, CMAA hosts a grandparents luncheon in June and a mid-autumn festival luncheon in September for our members. In fiscal year 2021, CMAAs Golden Age Club had 150 active members. CMAA also endeavors to coach our immigrant older adults on the importance of becoming more civically involved and routinely brings groups of seniors to Chicagos City Hall and to the Illinois State Capitol.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,845,397ExpenseAmt
DescCitizenship, Education, and Employment:Citizenship: Since 1997, CMAA has offered citizenship and immigration legal services to low-income immigrants and refugees seeking to apply for U.S. citizenship and other benefits. Our Department of Justice (DOJ) accredited staff offered individualized legal counsel and case assistance at a low cost to clients and, often, in their native languages of Vietnamese, Cantonese, or Mandarin. In FY21, CMAA assisted 165 clients apply for citizenship and prepare for the naturalization exam, and over 60 clients reunite with their families abroad, obtain green cards, apply for work authorization, or seek counsel for other immigration-related issues. Adult Education: Through a grant from the Illinois Community College Board, CMAA and its partner agencies - the largest and most diverse consortium in the State of Illinois - offered English as a Second Language (ESL) and Civics classes to over 600 limited English Proficient (LEP) immigrants and refugees across the City of Chicago in FY21. Partners included such agencies as the Ethiopian Community Association of Chicago, Hanul Family Alliance, Indo-American Center, and Muslim Women Resource Center, among others. In FY21 our consortium offered Adult Basic Education classes, in addition to ESL classes, in order to help clients with higher level English improve their reading and math skills. Additionally, through the support of the Illinois Community College Board, CMAA continued to offer ESL classes in Elgin, Illinois, a new service CMAA launched in FY18. In Chicago, CMAA offered classes at local Chicago Public Schools for parents. Our adult education classes helped prepare students to participate fully in their communities, and covered such topics as: the rights of immigrants and U.S. citizens, U.S. history and governance, accessing community resources, consumer economics, and workforce readiness skills. In FY21, with the support of the Illinois Community College Board, CMAA continued our Healthcare Employment Preparation Program in both Chicago and Elgin. CMAA offered contextualized Healthcare Literacy classes and holistic case management to participants. The class supports English Language Learners who are interested in pursuing a career in healthcare; the program focuses on increasing students employability skills, English reading and writing skills, and prepares students for entering a career within the healthcare industry or pursuing further educational opportunities. Furthermore, with support from the Secretary of State, CMAA was able to serve limited English proficient adult students, unable to attend classes, by matching them with volunteer literacy tutors. Throughout the COVID-19 pandemic, our agency and partners served students safely through virtual classes. In order to address the digital divide, CMAA was able to lend our laptops to our students for classroom use through funding by the Illinois Community College Board. Employment: CMAA career coaches provided individualized employment preparation, referrals, and job placement assistance to unemployed or underemployed community members. Our clients represent diverse professional backgrounds, such as healthcare, hospitality, and industrial work, and have various levels of education. Although CMAA primarily serves immigrants and refugees, our Workforce Development Program also attracts U.S.-born Americans who need assistance with job readiness training, resume writing workshops, and digital literacy support. In calendar year 2020, we served approximately 117 unique clients, helping all clients become prepared for employment through a series of employment readiness activities, including career skills assessments, and the creation of an Individualized Employment Plans. Our career coaches meet individually with all clients to address barriers and challenges to employment. Our reputation as a provider of quality, hardworking employees has helped create a network of employer partners, such as Weiss Memorial Hospital, OHare International Airport, and the Viceroy Chicago, who regularly contacted CMAA for staffing needs.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$360,421ExpenseAmt
Grant$62,500GrantAmt
DescSocial Services:CMAAs social services department works with the Illinois Department of Human Services (IDHS) to break down language and cultural barriers to help low-income clients and families identify and access benefits that are available to them through local, state and federal programs. In fiscal year 2020, our direct service staff assisted over 800 families in applying for All Kids, SNAP, Medicaid, TANF and other public benefits. In addition, staff helped 1000 low-income families and individuals apply for energy assistance to offset winter heating and summer cooling costs through the low-income heat and energy assistance program (LIHEAP). Furthermore, our housing services assisted clients with finding affordable and subsidized housing, providing assistance in understanding leases and foreclosures, and helping resolve tenant-landlord conflicts. COVID relief programs like rental assistance and cash assistance benefitted around 200 families.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$481,237TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$8,847,005TotalProgramServiceExpensesAmt
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 CounselingYes (true)CreditCounselingInd
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 ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
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 Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee353EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
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)
PersonRajan Shahi KhadgiPersonNm
Phone7737842900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11016 W Argyle StAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60640ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Mr Dennis Mondero
Executive Dir.40.000.00Yes (X)$114,792$0$0
Mr Michael Chin
President2.000.00Yes (X)$0$0$0Yes (X)
Mr Bart Moy
Vice President2.000.00Yes (X)$0$0$0Yes (X)
Ms Laura Lee
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
Ms Jenny Han
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Ms Sharon Hwang
Director1.000.00Yes (X)$0$0$0
Mr Andy Lam
Director1.000.00Yes (X)$0$0$0
Mr Denny Lau
Director1.000.00Yes (X)$0$0$0
Mr Joseph Mak
Director1.000.00Yes (X)$0$0$0
Mr Lang Nguyen
Director1.000.00Yes (X)$0$0$0
Ms Susan Patel
Director1.000.00Yes (X)$0$0$0
Hon Rena Van Tine
Director1.000.00Yes (X)$0$0$0
Ms Yman Vien
Director1.000.00Yes (X)$0$0$0
Ms Roxanne Volkmann
Director1.000.00Yes (X)$0$0$0
Ms Rhea Yap
Director1.000.00Yes (X)$0$0$0
Mr Tianyi Joe Zhu
Director1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,792TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,985,112GovernmentGrantsAmt
All Other Contributions$534,961AllOtherContributionsAmt
Total Contributions$2,520,073TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Contract fees and awards$7,666,577$7,666,577
Program service fees$31,577$31,577
FieldValueIRS element (for citing)
Total Program Service Revenue$7,698,154TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,509TotalRevenueColumnAmt
Related Or Exempt Func Income$1,509RelatedOrExemptFuncIncomeAmt

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$129,406FundraisingGrossIncomeAmt
Fundraising Direct Expenses$3,484FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$125,922TotalRevenueColumnAmt

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 (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Expense reimb. and other$3,043$3,043
Management fees$113,805$113,805
FieldValueIRS element (for citing)
Other Revenue Total$116,848OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,462,506TotalRevenueColumnAmt
Related Or Exempt Func Income$7,816,511RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$62,500TotalAmt
Program Services$62,500ProgramServicesAmt

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$114,792TotalAmt
Program Services$98,724ProgramServicesAmt
Management And General$13,775ManagementAndGeneralAmt
Fundraising$2,293FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,323,013TotalAmt
Program Services$5,931,488ProgramServicesAmt
Management And General$276,239ManagementAndGeneralAmt
Fundraising$115,286FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$815,747TotalAmt
Program Services$756,334ProgramServicesAmt
Management And General$48,982ManagementAndGeneralAmt
Fundraising$10,431FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$480,531TotalAmt
Program Services$451,451ProgramServicesAmt
Management And General$20,388ManagementAndGeneralAmt
Fundraising$8,692FundraisingAmt

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$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,532TotalAmt
Program Services$2,358ProgramServicesAmt
Management And General$6,259ManagementAndGeneralAmt
Fundraising$915FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,242TotalAmt
Program Services$878ProgramServicesAmt
Management And General$10,349ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$153,147TotalAmt
Program Services$110,338ProgramServicesAmt
Management And General$39,207ManagementAndGeneralAmt
Fundraising$3,602FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$47,944TotalAmt
Program Services$47,647ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt
Fundraising$237FundraisingAmt

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$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$68,850TotalAmt
Management And General$68,850ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,816TotalAmt
Program Services$10,440ProgramServicesAmt
Management And General$9,963ManagementAndGeneralAmt
Fundraising$413FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Subgrantees$804,902$804,902
Professional fees$285,537$215,117$63,931$6,489
Program expenditures$188,642$186,646$1,805$191
Dues and subscriptions$93,169$50,438$28,760$13,971

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$173,439TotalAmt
Program Services$117,744ProgramServicesAmt
Management And General$48,273ManagementAndGeneralAmt
Fundraising$7,422FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,653,803TotalAmt
Program Services$8,847,005ProgramServicesAmt
Management And General$636,841ManagementAndGeneralAmt
Fundraising$169,957FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,870,124BOYAmt
EOY$3,108,765EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,033,391BOYAmt
EOY$918,643EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$453,564BOYAmt
EOY$802,887EOYAmt

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)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$47,913BOYAmt
EOY$54,263EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$732,884LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$507,388LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$97,422BOYAmt
EOY$225,496EOYAmt

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$7,000BOYAmt
EOY$7,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,509,414BOYAmt
EOY$5,117,054EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$578,645BOYAmt
EOY$599,556EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$238,474BOYAmt
EOY$22,857EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$6,357BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,264,445BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,087,921BOYAmt
EOY$622,413EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,421,493BOYAmt
EOY$4,494,641EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,421,493BOYAmt
EOY$4,494,641EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,509,414BOYAmt
EOY$5,117,054EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$808,703ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1,264,445OtherChangesInNetAssetsAmt
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 RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$1,619,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,570,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,771,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,043,115CurrentTaxYearMinus1YearAmt
Current Tax Year$2,652,995CurrentTaxYearAmt
Total$9,657,962TotalAmt

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$1,619,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,570,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,771,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,043,115CurrentTaxYearMinus1YearAmt
Current Tax Year$2,652,995CurrentTaxYearAmt
Total$9,657,962TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$22,077SubstantialContributorsTotAmt
Public Support Total170$9,635,885PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$741CurrentTaxYearMinus1YearAmt
Current Tax Year$1,509CurrentTaxYearAmt
Total$38,184TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$9,696,146TotalSupportAmt
Gross Receipts Rltd Activities$30,391,364GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99380PublicSupportCY170Pct
Public Support PY1700.97740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$435,052OtherCostOrOtherBasisAmt
Depreciation$403,614DepreciationAmt
Book Value$31,438BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$297,832OtherCostOrOtherBasisAmt
Depreciation$103,774DepreciationAmt
Book Value$194,058BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$225,496TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,469,506TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$7,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$7,000RevenueNotReportedAmt
Revenue Subtotal$10,462,506RevenueSubtotalAmt
Total Revenue Per Form990$10,462,506TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,660,803TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$7,000DonatedServicesUseFcltsAmt
Expenses Not Reported$7,000ExpensesNotReportedAmt
Expenses Subtotal$9,653,803ExpensesSubtotalAmt
Total Expenses Per Form990$9,653,803TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Line 2b: Explanation of escrow account liabilityDuring the fiscal years ended June 30, 2021 and June 30, 2020 CMAA was the fiscal custodian for the annual World Refugee Event. The annual World Refugee Event is not a program activity of CMAA and is funded by sources outside of CMAA. Accordingly, revenues and expenses related to the annual World Refugee Event are not included in CMAA's statement of activities and net assets.
Part X : FIN48 FootnoteCMAA'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 CMAA's tax-exempt status.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesILLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Virtual EventEvent1Nm
Gross Receipts Event1$129,406GrossReceiptsEvent1Amt
Gross Revenue Event1$129,406GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,484OtherDirectExpensesEvent1Amt
Gross Receipts Total$129,406GrossReceiptsTotalAmt
Gross Revenue Total Events$129,406GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,484OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,484DirectExpenseSummaryEventsAmt
Net Income Summary$125,922NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCOVID 19 Relief FundGrantTypeTxt
Recipient132RecipientCnt
Cash Grant$62,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationCMAA launched a COVID-19 cash assistance relief fund to provide financial assistance to low-income immigrant community individuals, particularly those who experienced financial hardship due to COVID-19. To be considered for cash assistance relief, applicants were required to complete an application that stated the applicant's economic hardship caused by COVID-19 (i.e. loss of a job or greatly reduced job hours), and an affidavit signed by the applicant attesting to the validity of the information provided. Every applicant's submitted information and the signed affidavit are kept on file at CMAA's office.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Illinois Small Business Development Center at CMAA: The SBDC program is the largest federally designated technical assistance program focused on supporting startups and growing small businesses in all fifty states and U.S. territories. The primary purpose is to provide information, training, and guidance to assist and accelerate the growth potential of viable, long-term, entrepreneurial ventures, small businesses and start-up businesses to create and retain jobs in Illinois. The vision of the Illinois SBDC program is to be recognized as the leading resource for business growth, advancing the Illinois economy. Every center within the program works to achieve this mission by providing professional guidance for business growth. Chinese Mutual Aid Association was designated to be a new Illinois Small Business Development Center in June 2020 and during 2020 advised 47 small business clients of whom 66% are minority clients. OTHER PROGRAM SERVICES 5: Youth Department:CMAAs Youth Department was founded to serve immigrant, refugee, and BIPOC youth on Chicagos far northside after CMAA identified a lack of support and services for low-income immigrant youth populations in our community, who are often under-resourced, marginalized, and at high risk for social isolation. Our youth programming addresses this dearth and builds youth leaders by supporting the academic and professional development of economically disadvantaged immigrant youth and youth of color through academic enrichment, exposure activities, extracurriculars, mentorship and recreation. In total, CMAAs Youth Department serves over 150 young people annually, working with students beginning in kindergarten all the way through adulthood.CMAAs largest youth program, Diverse Young Leaders, provides after school academic enrichment, career exposure, and recreational activities for youth from kindergarten to 8th grade. Programming includes homework help, specialized tutoring, recreational activities, service learning, and other extracurricular activities. In fiscal year 2021, after school staff worked tirelessly to provide individualized tutoring to combat the widespread learning loss as a result of virtual learning during the pandemic. As a result of our efforts, in the 2020-2021 academic year, 76% of our students earned a 3.0 GPA or higher. In the 2021-2022 academic year, CMAA will focus on academic enrichment and social emotional learning to ease the transition back to in-person learning after a year of isolation due to learning from home without their peers. When school is not in session, our after school programming transitions into CMAAs popular Youth Summer Camp program, which meets weekdays for all of July and August from 9 a.m. to 4 p.m. CMAAs summer programming focuses on academics, life skills, community service, and youth development through recreational activities and play. Activities include weekly academic lessons to aid in grade transition; daily recreational instruction to enhance team-building skills and mental and physical health; financial literacy; and monthly field trips.CMAAs suite of teen programs focuses on youth employment, college and career readiness, and teen mentorship. In fiscal year 2021, our agency served 30 teens per year through paid employment and training opportunities. CMAAs teen interns work with our agency to facilitate youth recreational and health activities, and provide tutoring and test prep to students in the Diverse Young Leaders and Youth Summer Camp program. Through their participation, interns learn important 21st century skills such as verbal communication, collaboration, and problem solving. CMAAs teen mentorship programs include our young womens mentoring group, Young Women Warriors (YWW), and our young mens mentoring program, Young Men Making Moves (YMMM). The YWW program has been a prominent community service for over 20 years and brings young women ages 12 to 18 together with older female mentors that are successful leaders and role models in their community. The YMMM was formed after seeing a gap in services for supporting first and second generation male youth. Both mentoring programs provide college and career readiness, foster leadership skills, and build social emotional competencies. This process occurs through a combination of workshops, which focus on key skill sets, and activities, or outings that provide a platform for our mentors and mentees to deepen their relationships. Past workshops include public speaking, college scholarships, interviewing, female health, financial literacy, and civic engagement. Activities include kayaking, rock climbing, and metal-working. All of the mentees CMAA serves in these programs are first generation Americans, and the vast majority (95%) will be the first in their family to go to college. In fiscal year 2021, 100% of mentees reported that they feel their mentors care about how theyre doing in school and in the future. In addition, over 80% indicated they feel comfortable talking to their mentors when something makes them feel angry or afraid, indicating the strength of the relationships our mentees and mentees have with each other.Finally, CMAAs youth department currently oversees Tiger Tutor, our agencys first social enterprise initiative. A test prep and tutoring program, Tiger Tutor focuses on individualized, high quality instruction to help students achieve their academic and collegiate goals, and currently provides small group tutoring, one-on-one instruction, and college advising. Tiger Tutor helps students while successfully helping CMAA diversify its revenue streams, ensuring our agency is able to continue to provide vital social services to our community.
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 is reviewed by the Board and selected key employees before submittal to the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsOn annual basis, Board members are required to submit a written statement as to whether or not the Board member has a conflict of interest.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCompensation for the Executive Director is reviewed annually by the Board of Directors.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe annual budget is reviewed and approved by the Board. The annual budget includes compensation for all of the staff.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionA complete copy of form 990 and the general purpose audit report is included with the annual form AG990IL filed with the Illinois Attorney General Charitable Trust Bureau. The complete AG990IL filing (including form 990 and the general purpose audit report) is posted on the web-site of the Illinois Attorney General, which is open to the general public.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDisclosure of governing documents, policies,and financial statements is granted to the general public upon written request.
Other Changes In Net Assets Or Fund Balances - Other IncreasesU.S. SBA PPP LOAN FORGIVEN = $1264445

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