CHINESE AMERICAN SERVICE LEAGUE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHINESE AMERICAN SERVICE LEAGUE INC (EIN 36-2984043)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-18
- IRS object ID
- 202520499349301532
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-18T15:19:08-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 W DIEHL RD SUITE 400 | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605632349 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362984043 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHINESE AMERICAN SERVICE LEAGUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIN | BusinessNameControlTxt |
| Phone | 3127910418 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2141 S TAN CT | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60616 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL LUU | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3127910418 | PhoneNum |
| Signature | 2025-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL M BOYLE CPA | PreparerPersonNm |
| PTIN | P01246734 | PTIN |
| Phone | 6305668400 | PhoneNum |
| Preparation | 2025-02-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL LUU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2141 S TAN CT | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60616 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,037,275 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CASLSERVICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | USING THE WISDOM OF GENERATIONS CASL TRANSFORMS OF THE COMMUNITY FOR AN EQUITABLE FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 739 | TotalEmployeeCnt |
| Total Volunteers | 192 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,221,518 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,146,651 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,131,638 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,181,860 | CYProgramServiceRevenueAmt |
| PY Investment Income | $108,717 | PYInvestmentIncomeAmt |
| CY Investment Income | $399,687 | CYInvestmentIncomeAmt |
| PY Other Revenue | $169,385 | PYOtherRevenueAmt |
| CY Other Revenue | $766,392 | CYOtherRevenueAmt |
| PY Total Revenue | $31,631,258 | PYTotalRevenueAmt |
| CY Total Revenue | $27,494,590 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,330,950 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,990,753 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,551,816 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,640,800 | PYOtherExpensesAmt |
| CY Other Expenses | $4,713,119 | CYOtherExpensesAmt |
| PY Total Expenses | $22,971,750 | PYTotalExpensesAmt |
| CY Total Expenses | $25,703,872 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,659,508 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,790,718 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,358,085 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,783,745 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,581,677 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,216,619 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,776,408 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,567,126 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BUILDING ON THE WISDOM OF GENERATIONS, CHINESE AMERICAN SERVICE LEAGUE (CASL) CATALYZES THE TRANSFORMATION OF INDIVIDUALS, FAMILIES, AND THE COMMUNITY FOR AN EQUITABLE FUTURE. THIS IS ACHIEVED THROUGH COMPREHENSIVE PROGRAM ACTIVITIES THAT: LEAD TO FAMILY ECONOMIC SELF-SUFFICIENCY STRENGTHEN FAMILIES EASE THE CULTURAL TRANSFORMATIONS OF INDIVIDUALS AND FAMILIES AS THEY INTEGRATE INTO AMERICAN SOCIETY ENGAGE IN ADVOCACY TO ACHIEVE POSITIVE SOCIAL SYSTEMIC CHANGECASL IS CRITICAL ANCHOR FOR THE GREATER CHICAGO COMMUNITY DELIEVERING IMPACTFUL PROGRAMS AND SERVICES THAT PRESERVE AND NURTURE THE CONNECTION THAT CURRENT AND FUTURE GENERATIONS HAVE TO THEIR CHINESE CULTURE AND HERITAGE. SUPPORTED BY CASL, OUR COMMUNITY MEMBERS WILL LIVE PROSPEROUS AND EMPOWERED LIVES INTEGRATING THE BEST OF CULTURES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,010,128 | ExpenseAmt |
| Revenue | $14,953,317 | RevenueAmt |
| Desc | SENIOR SERVICES - THE AGENCY IMPACTS THE MENTAL AND PHYSICAL HEALTH OF COMMUNITY SENIORS, ENGAGING THEM TO LIVE HEALTHY, HAPPY, INDEPENDENT AND ENGAGED LIVES THROUGH ADULT DAY SERVICES, SENIOR HOMECARE SERVICES AND THE PINE TREE SENIOR COUNCIL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,248,716 | ExpenseAmt |
| Revenue | $749,827 | RevenueAmt |
| Desc | ADULT SERVICES - THE AGENCY STRENGTHENS THE COMMUNITY AS A WHOLE BY ENRICHING THE ECONOMIC POWER OF ITS CLIENTS WHO CONTRIBUTE TO IT. WHEN THEIR FINANCIAL NEEDS ARE MET, THEY ARE ABLE TO BECOME HIGHLY PRODUCTIVE MEMBERS OF SOCIETY AND ARE ABLE TO THRIVE. PROGRAMMING INCLUDES ADULT EMPLOYMENT, CULINARY TRAINING, SENIOR EMPLOYMENT AND HOUSING AND FINANCIAL EDUCATION. THE AGENCY ALSO IMPACTS THE STABILITY OF THE COMMUNITY BY OFFERING FOUNDATIONAL SERVICES THAT SAFEGUARD INDIVIDUAL AND FAMILY NEEDS SUCH AS LEGAL CLINIC, CITIZENSHIP AND IMMIGRATION, WELLNESS AND SOCIAL SERVICES AND BASIC NEEDS AND PUBLIC SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,168,346 | ExpenseAmt |
| Revenue | $1,189,493 | RevenueAmt |
| Desc | CHILDREN & YOUTH SERVICES - THE AGENCY IMPACTS CHILDREN THROUGH AN ENRICHING MULTILINGUAL ENVIRONMENT THAT PROVIDES THEM WITH THE SKILLS TO SUCCEED AT SCHOOL WHILE SUPPORTING FAMILIES AND THEIR EFFORTS TO TRANSITION INTO AMERICAN CULTURE. PROGRAMMING INCLUDES CHILDREN 0 TO 18 YEARS OLD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,398,143 | $45,699 | COMMUNITY IMPACT :CENTER FOR SOCIAL IMPACT - THE AGENCY PROMOTES SOCIAL IMPACT IN OUR COMMUNITIES BY ADVANCING DATA-DRIVEN SOLUTIONS AND EQUITABLE POLICY INITIATIVES AIMED AT ENGAGING AND SUPPORTING THE AGENCY'S DEPARTMENTS AND PROGRAMS.COMMUNITY EQUITY RESEARCH CENTER - THE AGENCY'S COMMUNITY EQUITY RESEARCH CENTER (CERC) PROMOTES INCLUSION AND COMMUNITY EMPOWERMENT BY USING DATA TO SHAPE POLICY, ADVOCACY, AND EDUCATION EFFORTS. CERC IS DEDICATED TO INCREASING REPRESENTATION FOR ASIAN AMERICAN AND NATIVE HAWAIIAN PACIFIC ISLANDER (AANHPI) COMMUNITIES AT THE LOCAL AND NATIONAL POLICY LEVEL AND PROVIDES STRATEGIC, DATA-INFORMED RECOMMENDATIONS TO ENSURE EQUITABLE OUTCOMES. CERC ALSO WORKS COLLABORATIVELY WITH CASL'S CENTER FOR SOCIAL IMPACT (CSI) TO IMPROVE THE WELL-BEING OF OUR COMMUNITY AND CLIENTS. WE PROVIDE OUR DEPARTMENTS AND PROGRAMS WITH THE EDUCATION, INFORMATION, AND SUPPORT THEY NEED TO SUCCESSFULLY SERVE OUR DIVERSE CLIENTS AND COMMUNITIES. |
| $1,026,833 | $77,039 | HEALTH SERVICES - THE AGENCY'S BEHAVIORAL HEALTH AND CLINICAL SERVICES PROVIDES QUALITY, PERSON-CENTERED, AND CULTURALLY COMPETENT CARE TO HELP FAMILIES AND INDIVIDUALS OF ALL AGES AND BACKGROUNDS ACHIEVE HEALTHY LIVING. |
| $175,856 | LEGAL SERVICES THE AGENCY'S LEGAL SERVICES PARTNERS WITH CHICAGO VOLUNTEER LEGAL SERVICES (CVLS) AND VOLUNTEER ATTORNEYS AND VOLUNTEER INTERPRETERS TO PROVIDE LEGAL ASSISTANCE TO CLIENTS ON A RANGE OF ISSUES. ELIGIBILITY FOR LEGAL SERVICES IS BASED ON HOUSEHOLD INCOME AND RESIDENCY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,600,832 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $122,738 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,028,022 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 739 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERED PRUITT | PersonNm |
| Phone | 3123286606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2141 S TAN CT | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60616 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| FONG BONNIE | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JACOBSON MICHELLE | ||||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAI PAUL | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KYE JOSEPH | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHIN EILEEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FAN ANNE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GALBRAITH PAULA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GIN JENNIE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HALL KEVIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HSU WELLINGTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIN CHAORAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KWOK ERIC | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAM DENISE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAM JED | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEE BRIAN | ||||||||
| DIRECTOR (THRU 05/05/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LIN MARIA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MANNING MATT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK JR JAMES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NGAI PAUL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCUMACCI FRANK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TAO NICOLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRAN KIM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WU WUDI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YEUNG ANN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LUU PAUL | ||||||||
| CEO | 40.00 | Yes (X) | $250,280 | $0 | $18,083 | |||
| PRUITT JERED | ||||||||
| COO | 40.00 | Yes (X) | $219,905 | $0 | $22,904 | |||
| ADAMS BRANDI | ||||||||
| VP OF ADVANCEMENT | 40.00 | $160,417 | $0 | $12,271 | Yes (X) | |||
| FRANK WARREN | ||||||||
| VP OF FINANCE | 40.00 | $166,309 | $0 | $17,001 | Yes (X) | |||
| WRIGHT RACHAEL | ||||||||
| AVP OF PROGRAM SERVICES | 40.00 | $116,679 | $0 | $14,685 | Yes (X) | |||
| LAN LA DUC | ||||||||
| DIRECTOR OF CYS | 40.00 | $115,062 | $0 | $2,329 | Yes (X) | |||
| LAM WINNIE SIN MAN | ||||||||
| DIRECTOR OF BHCS | 40.00 | $101,031 | $0 | $8,256 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,129,683 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $95,529 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCURY PUBLIC AFFAIRS LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1285 AVENUE OF THE AMERICAS FL 3 | AddressLine1Txt |
| City | NEW YORK CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100196008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | VOTER EDUCATION SERVICES AND PRODUCTION | ServicesDesc |
| Compensation | $175,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $366,703 | FundraisingAmt |
| Government Grants | $4,043,246 | GovernmentGrantsAmt |
| All Other Contributions | $5,736,702 | AllOtherContributionsAmt |
| Noncash Contributions | $13,321 | NoncashContributionsAmt |
| Total Contributions | $10,146,651 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LONG TERM CARE SERVICE | 624100 | $10,336,499 | $10,336,499 |
| GOVERMENT CONTRACTS | 624100 | $4,962,008 | $4,962,008 |
| PROGRAM SERVICE FEES | 624100 | $883,353 | $883,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,181,860 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $351,321 | TotalRevenueColumnAmt |
| Exclusion | $351,321 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $299,867 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $251,501 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,366 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,366 | TotalRevenueColumnAmt |
| Exclusion | $48,366 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $224,061 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $366,703 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $291,184 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$67,123 | TotalRevenueColumnAmt |
| Exclusion | -$67,123 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ERISA RECOVERY | 624110 | $500,000 | $500,000 |
| BAD DEBT RECOVERY | 624110 | $197,352 | $197,352 |
| OTHER INCOME | 624110 | $136,163 | $136,163 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $833,515 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,494,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,015,375 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $332,564 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,636 | TotalAmt |
| Program Services | $800,681 | ProgramServicesAmt |
| Management And General | $22,510 | ManagementAndGeneralAmt |
| Fundraising | $41,445 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,243,014 | TotalAmt |
| Program Services | $16,019,310 | ProgramServicesAmt |
| Management And General | $287,730 | ManagementAndGeneralAmt |
| Fundraising | $935,974 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,624 | TotalAmt |
| Program Services | $353,350 | ProgramServicesAmt |
| Management And General | $37,258 | ManagementAndGeneralAmt |
| Fundraising | $10,016 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $928,257 | TotalAmt |
| Program Services | $818,723 | ProgramServicesAmt |
| Management And General | $86,328 | ManagementAndGeneralAmt |
| Fundraising | $23,206 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,554,222 | TotalAmt |
| Program Services | $1,461,090 | ProgramServicesAmt |
| Management And General | $8,092 | ManagementAndGeneralAmt |
| Fundraising | $85,040 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,515 | TotalAmt |
| Program Services | $20,294 | ProgramServicesAmt |
| Management And General | $5,821 | ManagementAndGeneralAmt |
| Fundraising | $4,400 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,526 | TotalAmt |
| Program Services | $69,515 | ProgramServicesAmt |
| Management And General | $19,939 | ManagementAndGeneralAmt |
| Fundraising | $15,072 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021,475 | TotalAmt |
| Program Services | $679,327 | ProgramServicesAmt |
| Management And General | $194,855 | ManagementAndGeneralAmt |
| Fundraising | $147,293 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,548 | TotalAmt |
| Program Services | $244,329 | ProgramServicesAmt |
| Management And General | $24,741 | ManagementAndGeneralAmt |
| Fundraising | $63,478 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,802 | TotalAmt |
| Program Services | $164,278 | ProgramServicesAmt |
| Management And General | $42,747 | ManagementAndGeneralAmt |
| Fundraising | $52,777 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,185 | TotalAmt |
| Program Services | $652,998 | ProgramServicesAmt |
| Management And General | $30,863 | ManagementAndGeneralAmt |
| Fundraising | $19,324 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,845 | TotalAmt |
| Program Services | $91,369 | ProgramServicesAmt |
| Management And General | $5,459 | ManagementAndGeneralAmt |
| Fundraising | $8,017 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,101 | TotalAmt |
| Program Services | $119,907 | ProgramServicesAmt |
| Management And General | $141,151 | ManagementAndGeneralAmt |
| Fundraising | $40,043 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,175 | TotalAmt |
| Program Services | $376,197 | ProgramServicesAmt |
| Management And General | $15,245 | ManagementAndGeneralAmt |
| Fundraising | $9,733 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,479 | TotalAmt |
| Program Services | $119,591 | ProgramServicesAmt |
| Management And General | $4,616 | ManagementAndGeneralAmt |
| Fundraising | $12,272 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $884,858 | $768,067 | $91,990 | $24,801 |
| MISCELLANEOUS | $373,685 | $268,996 | $104,689 | $0 |
| BAD DEBT | $58,925 | $58,925 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,703,872 | TotalAmt |
| Program Services | $23,028,022 | ProgramServicesAmt |
| Management And General | $1,124,034 | ManagementAndGeneralAmt |
| Fundraising | $1,551,816 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,612 | BOYAmt |
| EOY | $1,457,972 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,591,609 | BOYAmt |
| EOY | $669,836 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,562,895 | BOYAmt |
| EOY | $2,945,127 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,647 | BOYAmt |
| EOY | $249,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,759,669 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,558,517 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,999,229 | BOYAmt |
| EOY | $12,201,152 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,011,997 | BOYAmt |
| EOY | $7,259,755 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,096 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,358,085 | BOYAmt |
| EOY | $24,783,745 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,478,677 | BOYAmt |
| EOY | $3,020,426 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,000 | BOYAmt |
| EOY | $196,193 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,581,677 | BOYAmt |
| EOY | $3,216,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,100,003 | BOYAmt |
| EOY | $20,771,944 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,676,405 | BOYAmt |
| EOY | $795,182 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,776,408 | BOYAmt |
| EOY | $21,567,126 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,358,085 | BOYAmt |
| EOY | $24,783,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,790,718 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,778,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,660,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,312,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,353,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,146,651 | CurrentTaxYearAmt |
| Total | $96,251,051 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,778,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,660,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,312,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,353,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,146,651 | CurrentTaxYearAmt |
| Total | $96,251,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $96,251,051 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $351,321 | CurrentTaxYearAmt |
| Total | $512,677 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$30,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $169,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $833,515 | CurrentTaxYearAmt |
| Total | $972,084 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $97,735,812 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,181,860 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $459,408 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $48,366 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $507,774 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $423,226 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $37,715 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,533 | AdministrativeExpensesAmt |
| End Year Balance | $459,408 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,281 | BeginningYearBalanceAmt |
| Contributions | $444,746 | ContributionsAmt |
| Investment Earnings Or Losses | -$53,704 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,097 | AdministrativeExpensesAmt |
| End Year Balance | $423,226 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,675 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,606 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $33,281 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,535 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,140 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $26,675 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.92770 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.07230 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,000,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $449,403 | OtherCostOrOtherBasisAmt |
| Book Value | $8,449,403 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,896,846 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,941,055 | DepreciationAmt |
| Book Value | $2,955,791 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $410,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,637 | DepreciationAmt |
| Book Value | $289,117 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $695,223 | OtherCostOrOtherBasisAmt |
| Depreciation | $495,825 | DepreciationAmt |
| Book Value | $199,398 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $307,443 | OtherCostOrOtherBasisAmt |
| Book Value | $307,443 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,201,152 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CERTIFICATE OF DEPOSIT | $1,102,538 | F |
| US TREASURY BILLS | $5,453,250 | F |
| INVESTMENT IN PEP | $507,774 | F |
| RETIREMENT FUND INVESTMENT | $196,193 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,259,755 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFFERED COMPENSATION LIABILITY | Desc |
| Amt | $196,193 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $196,193 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,561,714 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,561,714 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$67,124 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$67,124 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,494,590 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,770,996 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,770,996 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$67,124 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$67,124 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,703,872 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE AGENCY IS EXEMPT FROM UNITED STATES FEDERAL INCOME TAXES UNDER THE PROVISION OF INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). THE AGENCY HAS BEEN CLASSIFIED AS A PUBLIC ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE IRC. THE AGENCY IS NOT REQUIRED TO FILE FEDERAL OR STATE INCOME TAX RETURNS AND CONTRIBUTIONS BY THE PUBLIC ARE DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE IRC. THE AGENCY EVALUATES UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2024, 2023, OR 2022. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2021. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ADDITIONAL FUNDRAISING EXPENSES -67,124. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ADDITIONAL FUNDRAISING EXPENSES -67,124. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $533,712 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $352,894 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $180,818 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,725 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $17,175 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $168,689 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $22,459 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL SOCIAL | Event2Nm |
| Gross Receipts Event2 | $57,052 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,809 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $43,243 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,202 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,642 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $41,599 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $23,693 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $590,764 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $366,703 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $224,061 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,927 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,817 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $210,288 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,152 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $291,184 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$67,123 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LUU PAUL | ||||||||||||||
| CEO | $250,280 | $0 | $0 | $0 | $0 | $0 | $16,505 | $0 | $1,578 | $0 | $268,363 | $0 | $0 | $0 |
| PRUITT JERED | ||||||||||||||
| COO | $219,905 | $0 | $0 | $0 | $0 | $0 | $14,659 | $0 | $8,245 | $0 | $242,809 | $0 | $0 | $0 |
| FRANK WARREN | ||||||||||||||
| VP OF FINANCE | $166,309 | $0 | $0 | $0 | $0 | $0 | $9,370 | $0 | $7,631 | $0 | $183,310 | $0 | $0 | $0 |
| ADAMS BRANDI | ||||||||||||||
| VP OF ADVANCEMENT | $160,417 | $0 | $0 | $0 | $0 | $0 | $10,789 | $0 | $1,482 | $0 | $172,688 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY CASL'S EXGTERNAL AUDIT FIRM WITH INFORMATION PROVIDED BY CASL'S ACCOUNTING AND FINANCE TEAM & SENIOR MANAGEMENT. THE FINAL DRAFT IS REVIEWED INTERNALLY BY CASL'S ACCOUNTING FINANCE TEAM AND APPROVED BY CASL'S CEO AND COO. THE FINAL DRAFT IS THEN SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL BEFORE FILING. A COPY OF THE FINAL 990 IS CIRCULATED TO THE BOARD MEMBERS BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | IT IS THE POLICY OF THE BOARD OF DIRECTORS OF CASL THAT NO MEMBER OF THE BOARD OR BOARD COMITTEE AND NO IMMEDIATE MEMBER OF THE FAMILY OF ANY BOARD OR BOARD COMMITTEE MEMBER SHALL DERIVE ANY PERSONAL PROFIT OR GAIN DIRECTLY OR INDIRECTLY, BY REASON SUCH MEMBERSHIP ON BOARD OR BOARD COMMITTEE. EACH MEMBER SHALL ANNUALLY SIGN A CONFLICT OF INTEREST CERTIFICATE AND SHALL THEREON AND FROM TIME TO TIME THEREAFTER, AS NECESSARY, DISCLOSE TO THE BOARD OF DIRECTORS OR THE BOARD COMMOTTEE ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE BOARD OR COMMITTEE ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE BOARD OR BOARD COMMITTEE AND SHALL REFRAIN FROM PARTICIPATING IN ANY DECISION ON SUCH MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS RETAINED AN EXTERNAL CONSULTANT TO ASSIST WITH FINDING AND DETERMINING THE COMPENSATION OF THE CURRENT CHIEF EXECUTIVE OFFICER. BI-ANNUALLY AFTER HIRING, THE EXECUTINVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES ANY CHANGES TO THE CEO'S COMPENSATION. IN 2023 CASL PERFORMED A COMPENSATION STUDY AND CASL'S CEO USES THE STUDY AS A REFERENCE POINT TO DETERMINE SENIOR MANAGEMENT'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION AVAIALABLE UPON REQUEST. |
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