CHINESE FOR AFFIRMATIVE ACTION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- CHINESE FOR AFFIRMATIVE ACTION (EIN 94-2161304)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-18
- IRS object ID
- 202612619349301856
- Schema version
- 2025v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-18T15:52:18-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2698 Mataro Street | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942161304 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chinese for Affirmative Action | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIN | BusinessNameControlTxt |
| Phone | 4152746750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 Walter U Lum Place | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Vincent Pan | PersonNm |
| Person Title | Co-Exec. Director | PersonTitleTxt |
| Phone | 4152746750 | PhoneNum |
| Signature | 2026-09-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Oswaldo D Torres CPA | PreparerPersonNm |
| PTIN | P02465082 | PTIN |
| Phone | 6264036801 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Asian Americans for Civil Rights and Equality | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Vincent Pan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 Walter U Lum Place | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,120,228 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.caasf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Chinese for Affirmative Action ("CAA") is a community-based organization that conducts community service, policy advocacy, and movement building activities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 162 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,171,946 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,383,391 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,258,029 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,469,766 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,100,528 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,858,268 | CYInvestmentIncomeAmt |
| PY Other Revenue | $129,146 | PYOtherRevenueAmt |
| CY Other Revenue | $104,253 | CYOtherRevenueAmt |
| PY Total Revenue | $19,659,649 | PYTotalRevenueAmt |
| CY Total Revenue | $20,815,678 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $232,739 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $227,510 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,799,854 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,181,891 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $140,538 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $526,956 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,004,770 | PYOtherExpensesAmt |
| CY Other Expenses | $6,523,317 | CYOtherExpensesAmt |
| PY Total Expenses | $19,037,363 | PYTotalExpensesAmt |
| CY Total Expenses | $20,073,256 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $622,286 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $742,422 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,257,890 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,838,057 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,364,808 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,874,770 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,893,082 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,963,287 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CAA is a community-based organization that conducts community service, policy advocacy, and coalition building activities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,941,425 | ExpenseAmt |
| Grant | $51,438 | GrantAmt |
| Revenue | $4,672,802 | RevenueAmt |
| Desc | CAA's local programming nurtures the ability of newcomers to participate fully in civic life. These activities include leadership development for public school parents, employment services for newcomers, outreach for legal services, and community and voter education underscoring issues that impact CAA's constituency. In addition, CAA leads advocacy to improve public policy and inform public discourse through public media, and organizes to engage elected and government officials. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,671,928 | ExpenseAmt |
| Grant | $5,970 | GrantAmt |
| Revenue | $2,955,839 | RevenueAmt |
| Desc | Stop AAPI Hate is an initiative led by CAA with AAPI Equity Alliance to comprehensively address discrimination and bias. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,824,023 | ExpenseAmt |
| Grant | $40,969 | GrantAmt |
| Revenue | $135,479 | RevenueAmt |
| Desc | Hmong Innovating Politics (HIP): HIP is the largest of ten fiscally sponsored groups within the Asian Americans for Civil Rights and Equality (AACRE) network that is housed at the Organization. HIP is a grassroots community based organization dedicated to improving the lives and well being of Hmong Youth and families. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,797,363 | ExpenseAmt |
| Grant | $129,133 | GrantAmt |
| Revenue | $705,646 | RevenueAmt |
| Desc | Other Programs: Through AACRE, CAA continues to support and contribute to a broader nonprofit sector in multiple ways. In addition to HIP, CAA is the fiscal sponsor for nine additional groups: The Alliance of South Asians Taking Action; APEX Express; Asian Prisoner Support Committee; Asian Refugees United; Hyphen magazine; Lavender Phoenix; The Network on Religion and Justice; VietUnity; & The Visibility Project. Together with CAA, these groups share administrative resources while exploring and deepening the connections that our collective members, volunteers, and staff have with one another. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,797,363 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $129,133 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $705,646 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,234,739 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | 183 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 162 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Fong | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152746750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 Walter U Lum Place | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Celia Lee | |||||||
| Chairperson | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lisa Lee | |||||||
| Vice Chair/Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Chris Jocson | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Henry Der | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Miguel de la Fuente-Lau | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sandhya Jha | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Kim | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jill Kunishima | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kosheno Moore | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Germaine Wong | |||||||
| Board Member (start May) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Yee | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Vincent Pan | |||||||
| Co-Executive Director | 40.00 | Yes (X) | $208,185 | $0 | $29,670 | ||
| Cynthia Choi | |||||||
| Co-Executive Director | 40.00 | Yes (X) | $208,357 | $0 | $26,795 | ||
| John Fong | |||||||
| Managing Dir. of Finance | 40.00 | Yes (X) | $173,456 | $0 | $27,133 | ||
| Andy Wong | |||||||
| Managing Director of Advocacy, CAA | 40.00 | $176,298 | $0 | $17,400 | Yes (X) | ||
| Annette Wong | |||||||
| Managing Director of Programs, CAA | 40.00 | $173,925 | $0 | $16,673 | Yes (X) | ||
| Lee Wang | |||||||
| Managing Director, Stop AAPI Hate | 40.00 | $184,528 | $0 | $9,959 | Yes (X) | ||
| Annie Lee | |||||||
| Managing Director of Policy, CAA | 40.00 | $176,058 | $0 | $8,455 | Yes (X) | ||
| Herna Cruz | |||||||
| Managing Director of HR & People Su | 40.00 | $169,256 | $0 | $20 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,470,063 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $136,105 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AAPI Equity Alliance | |||||
| 905 E 8th St | Los Angeles | CA | 90021 | Program Partner for Stop AAPI Hate | $964,130 |
| Catalyst California | |||||
| 1910 Sunset Boulevard 500 | Los Angeles | CA | 90026 | Program partner for MOSAIC | $351,400 |
| Community R&d via Asian Pacific Communit | |||||
| 1145 Wilshire Blvd Suite 105 | Los Angeles | CA | 90017 | Program partner for MOSAIC | $300,700 |
| Asian Law Caucus | |||||
| 55 Columbus Avenue | San Francisco | CA | 94111 | Program partner for MOSAIC | $277,100 |
| Fenton Communications Inc | |||||
| 630 Ninth Avenue Ste 910 | New York | NY | 10036 | Communications and Media for Stop AAPI H | $208,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $211,444 | FundraisingAmt |
| Government Grants | $397,955 | GovernmentGrantsAmt |
| All Other Contributions | $8,773,992 | AllOtherContributionsAmt |
| Noncash Contributions | $53,456 | NoncashContributionsAmt |
| Total Contributions | $9,383,391 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Contracts | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,469,766 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,469,766 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,469,766 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,284,626 | TotalRevenueColumnAmt |
| Exclusion | $1,284,626 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,604,732 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,031,090 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,573,642 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,573,642 | TotalRevenueColumnAmt |
| Exclusion | $1,573,642 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $273,460 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $211,444 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $273,460 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $104,253 | TotalRevenueColumnAmt |
| Exclusion | $104,253 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $104,253 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,815,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,469,766 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,962,521 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,473 | TotalAmt |
| Program Services | $16,473 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,037 | TotalAmt |
| Program Services | $211,037 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,596 | TotalAmt |
| Program Services | $354,620 | ProgramServicesAmt |
| Management And General | $216,073 | ManagementAndGeneralAmt |
| Fundraising | $102,903 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,884,790 | TotalAmt |
| Program Services | $8,621,304 | ProgramServicesAmt |
| Management And General | $1,083,065 | ManagementAndGeneralAmt |
| Fundraising | $180,421 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,606 | TotalAmt |
| Program Services | $257,001 | ProgramServicesAmt |
| Management And General | $34,318 | ManagementAndGeneralAmt |
| Fundraising | $2,287 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,531,291 | TotalAmt |
| Program Services | $1,326,367 | ProgramServicesAmt |
| Management And General | $188,871 | ManagementAndGeneralAmt |
| Fundraising | $16,053 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,608 | TotalAmt |
| Program Services | $681,966 | ProgramServicesAmt |
| Management And General | $96,234 | ManagementAndGeneralAmt |
| Fundraising | $20,408 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,741 | TotalAmt |
| Management And General | $247,741 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,371 | TotalAmt |
| Management And General | $101,371 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,538 | TotalAmt |
| Fundraising | $140,538 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,493,311 | TotalAmt |
| Program Services | $4,428,379 | ProgramServicesAmt |
| Management And General | $54,419 | ManagementAndGeneralAmt |
| Fundraising | $10,513 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,715 | TotalAmt |
| Program Services | $171,085 | ProgramServicesAmt |
| Management And General | $10,854 | ManagementAndGeneralAmt |
| Fundraising | $776 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,960 | TotalAmt |
| Program Services | $333,067 | ProgramServicesAmt |
| Management And General | $172,027 | ManagementAndGeneralAmt |
| Fundraising | $11,866 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,158 | TotalAmt |
| Program Services | $202,592 | ProgramServicesAmt |
| Management And General | $4,834 | ManagementAndGeneralAmt |
| Fundraising | $732 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,693 | TotalAmt |
| Program Services | $178,293 | ProgramServicesAmt |
| Management And General | $2,019 | ManagementAndGeneralAmt |
| Fundraising | $2,381 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,324 | TotalAmt |
| Program Services | $44,144 | ProgramServicesAmt |
| Fundraising | $180 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,040 | TotalAmt |
| Program Services | $60,366 | ProgramServicesAmt |
| Management And General | $4,674 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,652 | TotalAmt |
| Program Services | $1,440 | ProgramServicesAmt |
| Management And General | $45,212 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food and catering | $200,932 | $164,980 | $3,102 | $32,850 |
| Staff development | $94,594 | $88,863 | $5,731 | |
| Fees & license | $33,731 | $14,026 | $19,179 | $526 |
| Payroll processing fee | $19,781 | $19,781 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,314 | TotalAmt |
| Program Services | $53,736 | ProgramServicesAmt |
| Management And General | $2,056 | ManagementAndGeneralAmt |
| Fundraising | $4,522 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,073,256 | TotalAmt |
| Program Services | $17,234,739 | ProgramServicesAmt |
| Management And General | $2,311,561 | ManagementAndGeneralAmt |
| Fundraising | $526,956 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,473,254 | BOYAmt |
| EOY | $2,507,413 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,073,947 | BOYAmt |
| EOY | $3,892,848 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,475,305 | BOYAmt |
| EOY | $3,176,019 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,826,136 | BOYAmt |
| EOY | $1,971,386 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,597 | BOYAmt |
| EOY | $818,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,736,766 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,258,446 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,360 | BOYAmt |
| EOY | $478,320 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,977,027 | BOYAmt |
| EOY | $41,883,775 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,264 | BOYAmt |
| EOY | $110,113 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,257,890 | BOYAmt |
| EOY | $54,838,057 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,614,508 | BOYAmt |
| EOY | $2,710,074 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,766 | BOYAmt |
| EOY | $73,206 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,534 | BOYAmt |
| EOY | $91,490 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,364,808 | BOYAmt |
| EOY | $2,874,770 | 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 | $44,528,007 | BOYAmt |
| EOY | $45,221,916 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,365,075 | BOYAmt |
| EOY | $6,741,371 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,893,082 | BOYAmt |
| EOY | $51,963,287 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,257,890 | BOYAmt |
| EOY | $54,838,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $742,422 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,327,783 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $46,107,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,387,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,655,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,171,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,383,391 | CurrentTaxYearAmt |
| Total | $84,706,574 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,107,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,387,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,655,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,171,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,383,391 | CurrentTaxYearAmt |
| Total | $84,706,574 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,023,784 | SubstantialContributorsTotAmt |
| Public Support Total170 | $83,682,790 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $777,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,146,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,265,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,284,626 | CurrentTaxYearAmt |
| Total | $4,519,988 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,253 | CurrentTaxYearAmt |
| Total | $621,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $89,848,315 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,876,383 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93650 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $101,480 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $165,589 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $267,069 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,806,187 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,073,256 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $817,960 | CurrentYearMinus3Amt |
| Current Year Minus2 | $944,434 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,762,394 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,643,591 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $204,794 | CurrentYearMinus3Amt |
| Current Year Minus2 | $95,335 | CurrentYearMinus2Amt |
| Current Year Minus1 | $257,492 | CurrentYearMinus1Amt |
| Current Year | $267,069 | CurrentYearAmt |
| Total | $824,690 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $204,490 | CurrentYearMinus3Amt |
| Current Year Minus2 | $236,109 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $940,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,410,899 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $76,344 | CurrentYearMinus3Amt |
| Current Year Minus2 | $46,686 | CurrentYearMinus2Amt |
| Current Year Minus1 | $76,821 | CurrentYearMinus1Amt |
| Current Year | $101,480 | CurrentYearAmt |
| Total | $301,331 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,000 | BeginningYearBalanceAmt |
| Contributions | $1,140,795 | ContributionsAmt |
| Investment Earnings Or Losses | $57,154 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $57,154 | OtherExpendituresAmt |
| End Year Balance | $1,340,795 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $62,974 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $62,974 | OtherExpendituresAmt |
| End Year Balance | $200,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $70,600 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $70,600 | OtherExpendituresAmt |
| End Year Balance | $200,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $95,523 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $95,523 | OtherExpendituresAmt |
| End Year Balance | $200,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $67,985 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $67,985 | OtherExpendituresAmt |
| End Year Balance | $200,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,731 | OtherCostOrOtherBasisAmt |
| Book Value | $149,731 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,371,251 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,042,964 | DepreciationAmt |
| Book Value | $328,287 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,701 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,083 | OtherCostOrOtherBasisAmt |
| Depreciation | $146,781 | DepreciationAmt |
| Book Value | $302 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $478,320 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease liability - operating | Desc |
| Amt | $91,490 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $91,490 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,432,747 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,327,783 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $15,826 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $273,460 | OtherRevenueAmt |
| Revenue Not Reported | $1,617,069 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,815,678 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,815,678 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,362,542 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,826 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $273,460 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $289,286 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,073,256 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,073,256 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Use of investment earnings for program support. |
| Part X, Line 2: | The Organization is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal taxing authorities, generally for three years, respectively, after they are filed. |
| Part XI, Line 2d - Other Adjustments: | Fundraising event expenses 273,460. |
| Part XII, Line 2d - Other Adjustments: | Fundraising event expenses 273,460. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Cynthia Mendoza | ||||||||
| 3435 24th Street Apt 10 | San Francisco | CA | 94110 | Fundraising event | 0 | $447,859 | $24,830 | $423,029 |
| Susan Kleinman Wallis Consulting LLC | ||||||||
| 29 Hillcrest Ct | San Anselmo | CA | 94960 | Grant Writing and Reporting | 0 | $0 | $104,358 | $0 |
| Jen Daly | ||||||||
| 617 Curtis St | Albany | CA | 94706 | Grant Writing and Reporting | 0 | $0 | $2,875 | $0 |
| Nuha Writes | ||||||||
| 2051 Red Stick Dr | Baton Rouge | LA | 70816 | Grant Writing and Reporting | 0 | $0 | $8,475 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $447,859 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $140,538 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $423,029 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Celeb. of Justice | Event1Nm |
| Gross Receipts Event1 | $447,859 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $197,908 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $249,951 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $78,266 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $171,685 | OtherDirectExpensesEvent1Amt |
| Event2 | APSC Freedom Ride | Event2Nm |
| Gross Receipts Event2 | $17,265 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,844 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,421 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,055 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,366 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $19,780 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,692 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $18,088 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $4,020 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,068 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $484,904 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $211,444 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $273,460 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $84,341 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $189,119 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $273,460 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Support of Victims of Violence | 5 | $7,455 | Cost | Program |
| Stipends | 459 | $203,582 | Cost | Program participation |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization monitors the use of grant funds by requesting a report detailing how the funds were utilized from the recipient organization. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vincent Pan | ||||||||||||||
| Co-Executive Director | $208,185 | $0 | $0 | $0 | $0 | $0 | $8,419 | $0 | $21,251 | $0 | $237,855 | $0 | $0 | $0 |
| Cynthia Choi | ||||||||||||||
| Co-Executive Director | $208,357 | $0 | $0 | $0 | $0 | $0 | $8,419 | $0 | $18,376 | $0 | $235,152 | $0 | $0 | $0 |
| John Fong | ||||||||||||||
| Managing Dir. of Finance | $173,456 | $0 | $0 | $0 | $0 | $0 | $6,893 | $0 | $20,240 | $0 | $200,589 | $0 | $0 | $0 |
| Lee Wang | ||||||||||||||
| Managing Director, Stop AAPI Hate | $184,528 | $0 | $0 | $0 | $0 | $0 | $7,355 | $0 | $2,604 | $0 | $194,487 | $0 | $0 | $0 |
| Andy Wong | ||||||||||||||
| Managing Director of Advocacy, CAA | $176,298 | $0 | $0 | $0 | $0 | $0 | $6,994 | $0 | $10,406 | $0 | $193,698 | $0 | $0 | $0 |
| Annette Wong | ||||||||||||||
| Managing Director of Programs, CAA | $173,925 | $0 | $0 | $0 | $0 | $0 | $6,907 | $0 | $9,766 | $0 | $190,598 | $0 | $0 | $0 |
| Annie Lee | ||||||||||||||
| Managing Director of Policy, CAA | $176,058 | $0 | $0 | $0 | $0 | $0 | $6,994 | $0 | $1,461 | $0 | $184,513 | $0 | $0 | $0 |
| Herna Cruz | ||||||||||||||
| Managing Director of HR & People Su | $169,256 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20 | $0 | $169,276 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,461 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Median, receipt date | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Various items | Desc |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,995 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of items reported is determined by the number of individual donors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Item C | DBA: Asian Americans for Civil Rights and Equality DBA: Asian Prisoner Support Committee DBA: Hyphen DBA: Alliance of South Asians Taking Action DBA: APEX Express DBA: Asian Refugees United DBA: Hmong Innovating Politics DBA: Lavender Phoenix DBA: Network on Religion and Justice DBA: Stop AAPI Hate DBA: VietUnity Bay Area DBA: Visibility Project |
| Form 990, Part VI, Section B, line 11b | The Finance policies and procedures require the signature of a Co-Executive Director on the Form 990. A Co-Executive Director is responsible for reviewing the Form 990 to ensure a complete and accurate filing. A live signature by the Co-Executive Director indicating their approval for filing is required on the Form 990 before submission. |
| Form 990, Part VI, Section B, line 12c | All staff are trained on the record/document retention, conflict of interest, and whistleblower protection policies as part of initial staff orientation and annually at staff meetings. Board and staff complete the conflict of interest disclosure on an annual basis. Implementation of policies is monitored by senior management. Specifically, storage and destruction of documents is completed under the supervision of senior management and the Director of Technology. A Co-Executive Director works with the Board Chair on the annual filing of conflicts of interest. The whistleblower protection policy is posted prominently for all staff; proper implementation is supervised by senior management should the need arise. |
| Form 990, Part VI, Section B, line 15 | The Executive Committee makes the recommendation for the Co-Executive Directors' salary to the full Board of Directors for approval. The decision is based on a performance review of the Co-Executive Directors, the Board's extensive knowledge and experience with executive compensation at similar organizations, compensation levels of past Executive Directors, and compensation levels of other staff. Form 990, Part VI, Line 15b: The Co-Executive Directors determine and approve the salary of the Managing Director of Finance. The decision is based on a performance review of the Managing Director of Finance and compensation levels of other staff. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents, policies, and financial statements are made available to the public upon request. |
| Form 990, Part IX, line 11g | Subcontracts: Program service expenses 2,671,194. Total expenses 2,671,194. Language: Program service expenses 401,972. Total expenses 401,972. Voting: Program service expenses 212,391. Total expenses 212,391. Communication: Program service expenses 507,072. Fundraising expenses 10,058. Total expenses 517,130. Training: Program service expenses 360,309. Total expenses 360,309. Other consultants: Program service expenses 241,993. Management and general expenses 53,433. Total expenses 295,426. Interpretation and translation: Program service expenses 33,448. Management and general expenses 986. Fundraising expenses 455. Total expenses 34,889. |
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