ASIAN HEALTH COALITION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ASIAN HEALTH COALITION (EIN 31-1607193)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-08-18
- IRS object ID
- 202602339349300100
- Schema version
- 2024v5.2
- 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 | 2026-08-18T13:37:55-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830344548 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSAGHAE & ASSOCIATES LTD CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11070 S WESTERN AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60643 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311607193 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASIAN HEALTH COALITION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CLARITA SANTOS | InCareOfNm |
| Business Name Control | ASIA | BusinessNameControlTxt |
| Phone | 7737025736 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5841 S MARYLAND AVE STE RM S-4 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60637 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLARITA SANTOS | PersonNm |
| Person Title | MPH PRESIDENT | PersonTitleTxt |
| Phone | 7737025736 | PhoneNum |
| Signature | 2026-07-02 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VINCENT OSAGHAE | PreparerPersonNm |
| PTIN | P00731866 | PTIN |
| Phone | 7738818080 | PhoneNum |
| Preparation | 2026-08-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,180,830 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASIANHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE THE HEALTH AND WELL-BEING OF ASIAN AMERICANS AND PACIFIC ISLANDERS (AAPIS) IN ILLINOIS THROUGH ADVOCACY, TECHNICAL ASSISTANCE, EDUCATION, AND COMMUNITY-BASED RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $2,178,521 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $2,309 | CYOtherRevenueAmt |
| CY Total Revenue | $2,180,830 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $1,239,887 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $1,565,107 | CYOtherExpensesAmt |
| CY Total Expenses | $2,804,994 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | -$624,164 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,691,787 | TotalAssetsBOYAmt |
| Total Assets EOY | $985,419 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $696,376 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $614,172 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $995,411 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $371,247 | NetAssetsOrFundBalancesEOYAmt |
| Mission | IMPROVE THE HEALTH AND WELL-BEING OF ASIAN AMERICANS AND PACIFIC ISLANDERS (AAPIS) IN ILLINOIS THROUGH ADVOCACY, TECHNICAL ASSISTANCE, EDUCATION, AND COMMUNITY-BASED RESEARCH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,363,782 | ExpenseAmt |
| Desc | COMMUNITY HEALTH PROMOTION: THE HEALTH EQUITY THROUGH ACCESS TO LANGUAGE SERVICES (HEALS) PROGRAM WAS DEVELOPED TO REDUCE LANGUAGE BARRIERS THAT LIMIT HEALTHCARE ACCESS FOR ASIAN AMERICAN AND IMMIGRANT COMMUNITIES WITH LIMITED ENGLISH PROFICIENCY (LEP). THROUGH COMMUNITY EDUCATION, MULTILINGUAL OUTREACH CAMPAIGNS, PROVIDER TRAINING, CLINIC SYSTEM IMPROVEMENTS, AND INTERPRETER WORKFORCE DEVELOPMENT, HEALS INCREASED AWARENESS OF LANGUAGE RIGHTS AND STRENGTHENED ACCESS TO CULTURALLY RESPONSIVE CARE. SINCE 2022, THE PROGRAM HAS DIRECTLY REACHED 14,367 COMMUNITY MEMBERS, ENGAGED 677 PARTICIPANTS IN EDUCATION SESSIONS, REACHED AN ADDITIONAL 2 MILLION PEOPLE THROUGH MULTILINGUAL MEDIA CAMPAIGNS, AND SUPPORTED 42,543 PATIENTS IN RECEIVING LANGUAGE ACCESS SERVICES CREATING LASTING IMPROVEMENTS IN EQUITABLE COMMUNICATION AND HEALTHCARE ACCESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $503,251 | ExpenseAmt |
| Desc | MENTAL HEALTH AND SUBSTANCE ABUSE: TRAINING RESPONDERS AND INDIVIDUALS TO NAVIGATE USING MENTAL HEALTH FIRST AID (TRAIN-MHFA) TRAIN-MHFA IMPROVES MENTAL HEALTH LITERACY AND CONFIDENCE IN RESPONDING TO MENTAL HEALTH CHALLENGES THROUGH EVIDENCE-BASED TRAININGS AND COMMUNITY PARTNERSHIPS ACROSS CHICAGO. THE PROGRAM PROVIDES ADULT AND YOUTH MENTAL HEALTH FIRST AID (MHFA), QPR SUICIDE PREVENTION TRAINING, MENTAL HEALTH RESOURCE GUIDES, AND CONNECTIONS TO BEHAVIORAL HEALTH SERVICES THROUGH THE ILLINOIS CARE CONTINUUM (ICC) REFERRAL PORTAL. THIS YEAR, 107 COMMUNITY MEMBERS, PROFESSIONALS, AND FRONTLINE STAFF WERE TRAINED AS MHFA RESPONDERS OR QPR GATEKEEPERS, WITH 76% REPORTING INCREASED MENTAL HEALTH KNOWLEDGE. THE PROGRAM ALSO FACILITATED 1,729 REFERRALS TO BEHAVIORAL HEALTH AND RELATED SERVICES, HELPING IMPROVE ACCESS TO CARE IN UNDERSERVED COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $267,424 | ExpenseAmt |
| Desc | COVID-19:V-PROTECT IS A COMMUNITY-DRIVEN INITIATIVE DESIGNED TO INCREASE CONFIDENCE IN AND UPTAKE OF COVID-19 AND INFLUENZA VACCINES AMONG CHINESE, ROHINGYA, SOUTH ASIAN, AND FILIPINO COMMUNITIES IN THE CHICAGOLAND AREA. THE PROGRAM WAS DEVELOPED TO ADDRESS VACCINE HESITANCY, MISINFORMATION, AND BARRIERS TO ACCESSING RELIABLE HEALTH INFORMATION WITHIN IMMIGRANT COMMUNITIES. THROUGH CULTURALLY AND LINGUISTICALLY TAILORED OUTREACH AND EDUCATION, WE IDENTIFIED AND TRAINED 16 TRUSTED COMMUNITY MESSENGERS TO SHARE ACCURATE VACCINE INFORMATION AND ENGAGE RESIDENTS IN MEANINGFUL CONVERSATIONS. WE ALSO HOSTED A WEBINAR FOCUSED ON COMBATING HEALTH MISINFORMATION IN IMMIGRANT COMMUNITIES. AS A RESULT OF THESE EFFORTS, THE PROGRAM REACHED 8,481 INDIVIDUALS AND VACCINATED OR REFERRED 681 COMMUNITY MEMBERS FOR COVID-19 AND INFLUENZA VACCINATION IN FY25. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $154,323 | ExpenseAmt |
| Revenue | $2,180,830 | RevenueAmt |
| Desc | VIRAL HEPATITIS THE DONT LET HEP B WIN CAMPAIGN IS A COMMUNITY-DRIVEN INITIATIVE LED BY THE ASIAN HEALTH COALITION TO INCREASE HEPATITIS B AWARENESS, EDUCATION, SCREENING, AND LINKAGE TO CARE AMONG ASIAN AND AFRICAN IMMIGRANT COMMUNITIES AND OTHER POPULATIONS DISPROPORTIONATELY AFFECTED BY HEPATITIS B. WORKING WITH COMMUNITY-BASED ORGANIZATIONS, HEALTH CLINICS, LOCAL HEALTH DEPARTMENTS, AND HEPATITIS B SPECIALISTS, THE PROGRAM DELIVERED CULTURALLY AND LINGUISTICALLY TAILORED OUTREACH IN MORE THAN 18 LANGUAGES TO ADDRESS HEALTH DISPARITIES AND IMPROVE ACCESS TO PREVENTION AND CARE. IN FY25, THE CAMPAIGN REACHED 208,827 ILLINOIS RESIDENTS ACROSS MORE THAN 80 ZIP CODES, DEVELOPED 13 NEW CULTURALLY TAILORED EDUCATIONAL RESOURCES, GENERATED OVER 30,000 SOCIAL MEDIA INTERACTIONS, AND CONNECTED 214 INDIVIDUALS TO CARE, WITH 100% RECEIVING IN-LANGUAGE COUNSELING AND LINKAGE TO APPROPRIATE TREATMENT AND PREVENTION SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $154,323 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,180,830 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,288,780 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | CLARITA SANTOS | PersonNm |
| Phone | 7737025736 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5841 S MARYLAND AVE Ste RM S-4 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60637 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CLARITA SANTOS | |||||||
| MPH PRESIDENT | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL GARINGAN | |||||||
| BOARD MEMBER AND TREASURER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR KAREN KIM | |||||||
| MD MS BOARD MEMBER | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COLLIN LEE | |||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR MANASI JAYAPRAKASH | |||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR FORNESSA T RANDAL | |||||||
| SECRETARY | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR BRISA ASCHEBROOK-KILFOY | |||||||
| PHD BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,178,521 | AllOtherContributionsAmt |
| Total Contributions | $2,178,521 | TotalContributionsAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTEREST | 900099 | $1,765 | $1,765 |
| OTHER INCOME | 900099 | $544 | $544 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,309 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,180,830 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,309 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239,887 | TotalAmt |
| Program Services | $880,659 | ProgramServicesAmt |
| Management And General | $359,228 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,087 | TotalAmt |
| Program Services | $3,122 | ProgramServicesAmt |
| Management And General | $1,965 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,996 | TotalAmt |
| Program Services | $762 | ProgramServicesAmt |
| Management And General | $1,234 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,132 | TotalAmt |
| Program Services | $69,237 | ProgramServicesAmt |
| Management And General | $11,895 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,825 | TotalAmt |
| Program Services | $9,349 | ProgramServicesAmt |
| Management And General | $23,476 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,689 | TotalAmt |
| Program Services | $3,123 | ProgramServicesAmt |
| Management And General | $4,566 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,341 | TotalAmt |
| Program Services | $9,872 | ProgramServicesAmt |
| Management And General | $2,469 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,974 | TotalAmt |
| Management And General | $3,974 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBCONTRACTORS | $1,088,766 | $1,072,734 | $16,032 |
| PROGRAM MATERIALS & EXPENSES | $138,906 | $135,530 | $3,376 |
| ALLOWANCE FOR CREDIT LOSS EX | $55,632 | $44,504 | $11,128 |
| OUTSOURCED SERVICES | $51,182 | $29,131 | $22,051 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,577 | TotalAmt |
| Program Services | $30,757 | ProgramServicesAmt |
| Management And General | $54,820 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,804,994 | TotalAmt |
| Program Services | $2,288,780 | ProgramServicesAmt |
| Management And General | $516,214 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,688 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,441 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,839 | BOYAmt |
| EOY | $444,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $108,398 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $76,257 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,481 | BOYAmt |
| EOY | $32,141 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,338 | BOYAmt |
| EOY | $508,459 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,787 | BOYAmt |
| EOY | $985,419 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,218 | BOYAmt |
| EOY | $440,819 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,158 | BOYAmt |
| EOY | $173,353 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,376 | BOYAmt |
| EOY | $614,172 | 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 | $995,411 | BOYAmt |
| EOY | $371,247 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,411 | BOYAmt |
| EOY | $371,247 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,787 | BOYAmt |
| EOY | $985,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$624,164 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $109,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $474,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,178,521 | CurrentTaxYearAmt |
| Total | $3,130,419 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $474,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,178,521 | CurrentTaxYearAmt |
| Total | $3,130,419 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,130,419 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,309 | CurrentTaxYearAmt |
| Total | $6,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,136,537 | TotalSupportAmt |
| Public Support CY170 | 0.99800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.00000 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $108,398 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $76,257 | DepreciationAmt |
| Book Value | $32,141 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,141 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CERTIFICATE OF DEPOSITS | $260,097 |
| SECURITY DEPOSITS | $13,180 |
| RIGHT-OF-USE - ASSETS | $235,182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $508,459 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $173,353 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $173,353 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | AHC HAS NO DIRECT EMPLOYEES AND ISSUES NO FORMS W-2 OR W-3 UNDER ITS OWN EIN. AMOUNTS REPORTED AS SALARIES AND WAGES ON PART IX REPRESENT REIMBURSEMENTS TO THE PENNSYLVANIA STATE UNIVERSITY (PSU), AHCS SOLE CORPORATE MEMBER, FOR PERSONNEL WHO ARE PSUS EMPLOYEES OF RECORD PERFORMING SERVICES EXCLUSIVELY IN FURTHERANCE OF AHCS EXEMPT PROGRAMS, UNDER AN AFFILIATION AGREEMENT EFFECTIVE SEPTEMBER 1, 2023. |
| Members or stockholder classes and rights Part VI line 6 | AHC ENTERED INTO AN AFFILIATION AGREEMENT WITH THE UNIVERSITY OF CHICAGO WHICH BECAME EFFECTIVE JULY 1, 2015. UNDER THE AGREEMENT THE UNIVERSITY BECOMES THE SOLE CORPORATE MEMBER OF AHC AND ASSUMES THE SOLE AUTHORITY TO APPOINT AHCS OFFICERS AND DIRECTORS. THE AGREEMENT PROHIBITS THE UNIVERSITY FROM LIQUIDATING AHC, MERGING AHC WITH ANOTHER ORGANIZATION, AND DISPOSING OF AHCS ASSETS. AHC TERMINATED ITS AFFILIATION AGREEMENT WITH UNIVERSITY OF CHICAGO ON AUGUST 31, 2023. AHC ENTERED INTO AN AFFILIATION AGREEMENT WITH THE CORPORATION OF PENN STATE (PSU), A PENNSYLVANIA NONPROFIT CORPORATION WHICH BECAME EFFECTIVE SEPTEMBER 1, 2023. UNDER THE AGREEMENT THE PSU BECOMES THE SOLE CORPORATE MEMBER OF JUNE 30, 2024 AND 2023 AND ASSUMES |
| Member election for additional members Part VI line 7a | ALL OFFICERS AND DIRECTORS ARE ELECTED BY THE BOARD MEMBERS |
| Governing body decisions Part VI line 7b | ALL DECISIONS ARE MADE COLLECTIVELY BY THE BOARD |
| Form 990 governing body review Part VI line 11 | FORM 990 IS REVIEWED BY THE BOARD. BOARD MEMBERS ARE GIVEN AN OPPORTUNITY TO ASK QUESTIONS OR FORWARD COMMENTS TO THE PREPARER BEFORE THE RETURN IS FILED. |
| Conflict of interest policy compliance Part VI line 12c | ALL OFFICERS AND DIRECTORS ARE REQUIRED TO PROVIDE A WRITTEN DESCRIBES ANY CONFLICT OF INTEREST THAT MAY EXIST. THE STATEMENT SUBMITTED BY EACH OFFICER AND DIRECTOR ON AN ANNUAL BASIS. |
| Governing documents etc available to public Part VI line 19 | ACCESS TO THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS IS GRANTED UPON WRITTEN REQUEST. |
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