VIETNAMESE ASSO OF ILLINOIS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- VIETNAMESE ASSO OF ILLINOIS (EIN 36-2882292)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-17
- IRS object ID
- 202630769349300013
- Schema version
- 2024v5.5
- 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 | 2026-03-17T12:58:03-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362886485 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUGAN & LOPATKA CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4320 WINFIELD ROAD SUITE 450 | AddressLine1Txt |
| City | WARRENVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605554036 | 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 | 362882292 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIETNAMESE ASSOCIATION OF ILLINOIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIET | BusinessNameControlTxt |
| Phone | 7737283700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5110 NORTH BROADWAY AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60640 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VAN HUYNH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7737283700 | PhoneNum |
| Signature | 2026-03-13 | 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 | RON MARKLUND | PreparerPersonNm |
| PTIN | P01985511 | PTIN |
| Phone | 6306654440 | PhoneNum |
| Preparation | 2026-03-04 | 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) |
|---|---|---|
| Principal Officer | VAN HUYNH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5110 NORTH BROADWAY AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,725,000 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HNVI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | VAI FOCUSES ON SERVING DIVERSE COMMUNITIES OF ALL ETHNICITIES AND RELIGIONS, FOSTERING UNITY, AND PROMOTING VIETNAMESE AMERICAN IDENTITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 372 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $13,476 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,695 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,307,108 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,480,547 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,372,091 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,830,097 | CYProgramServiceRevenueAmt |
| PY Investment Income | $133,719 | PYInvestmentIncomeAmt |
| CY Investment Income | $156,931 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,391 | PYOtherRevenueAmt |
| CY Other Revenue | -$57,292 | CYOtherRevenueAmt |
| PY Total Revenue | $8,828,309 | PYTotalRevenueAmt |
| CY Total Revenue | $9,410,283 | 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 | $7,605,125 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,119,576 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $11,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $209,590 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $925,655 | PYOtherExpensesAmt |
| CY Other Expenses | $979,253 | CYOtherExpensesAmt |
| PY Total Expenses | $8,530,780 | PYTotalExpensesAmt |
| CY Total Expenses | $10,110,329 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $297,529 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$700,046 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,808,911 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,346,181 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,040,749 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,211,317 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,768,162 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,134,864 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VAI FOCUSES ON SERVING DIVERSE COMMUNITIES OF ALL ETHNICITIES AND RELIGIONS, FOSTERING UNITY, AND PROMOTING VIETNAMESE AMERICAN IDENTITY. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,279,417 | ExpenseAmt |
| Revenue | $7,794,513 | RevenueAmt |
| Desc | COMMUNITY CARE PROGRAM - VAI'S HOMECARE PROGRAM SERVES SENIORS IN COOK, DUPAGE, KANE AND WILL COUNTIES. MULTILINGUAL VIETNAMESE, CHINESE, ARABIC, ALBANIAN, GREEK, AMHARIC AND SPANISH HOMECARE WORKERS PROVIDE CARE FOR HOMEBOUND SENIORS, SUCH AS WITH DAILY TASKS AND HOUSEHOLD CHORES. IN FISCAL YEAR (FY) 2025, VAI PROVIDED CARE FOR OVER 353 SENIORS AND EMPLOYED 305 HOMECARE WORKERS. VAI PROVIDED 4 TRAININGS FOR HOMECARE AIDES WITH TOPICS OF SEXUAL HARASSMENT PREVENTION, CYBER SECURITY FOR SENIORS, PUBLIC BENEFIT UPDATES, KNOW YOUR RIGHTS FOR IMMIGRANT COMMUNITIES AND DOMESTIC WORKER'S RIGHTS. IN ADDITION TO HOMECARE SERVICES, VAI PROVIDED AN AVENUE FOR SENIORS TO GET INVOLVED IN THEIR COMMUNITY, BY ENCOURAGING THEM TO ATTEND OUR MONTHLY COMMUNITY MEETINGS AND COMMUNITY EVENTS LIKE LUNAR NEW YEAR AND OUR 50TH ANNIVERSARY OF THE END OF THE US-VIETNAM WAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $963,240 | ExpenseAmt |
| Revenue | $38,494 | RevenueAmt |
| Desc | VAI PROVIDES COMPREHENSIVE SERVICES IN BOTH PUBLIC BENEFITS AND IMMIGRATION ASSISTANCE. OUR PUBLIC BENEFITS PROGRAMS HELP LOW-INCOME AND LIMITED ENGLISH-SPEAKING IMMIGRANTS, REFUGEES, AND ASYLEES ACCESS ESSENTIAL RESOURCES SUCH AS MEDICAID, SNAP, SSI & RETIREMENT, CRISIS ASSISTANCE, AND OTHER SUPPORT PROGRAMS. ADDITIONALLY, WE OFFER IMMIGRATION ASSISTANCE AND EDUCATION ON IMMIGRATION AND OTHER LEGAL MATTERS TO HELP CLIENTS UNDERSTAND THEIR RIGHTS, COMPLETE IMMIGRATION APPLICATIONS, AND CONNECT TO RELIABLE LEGAL RESOURCES. IN FY'25, VAI ASSISTED 506 FAMILIES IN IMMIGRATION AND LEGAL SERVICES AND 464 FAMILIES WITH PUBLIC AID APPLICATIONS,TRANSLATIONS AND INTERPRETATIONS, AND REFERRALS TO COMMUNITY SERVICES. IN ADDITION TO DIRECT SERVICES, VAI PROVIDED EDUCATIONAL WORKSHOPS AND INFO SESSIONS ON PUBLIC BENEFITS AND IMMIGRATION UPDATES, CIVIC ENGAGEMENT, AND LOCAL ISSUES IMPACTING THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $310,155 | ExpenseAmt |
| Desc | VAI'S COMMUNITY ORGANIZING WORK BUILDS SOLIDARITY AMONG VIETNAMESE AMERICAN, IMMIGRANT AND WORKING-CLASS COMMUNITIES IN UPTOWN, CHICAGO AND THE CHICAGOLAND AREA TO BUILD POWER AND ADVANCE SOCIAL CHANGE FOR THE BENEFIT OF ALL. THROUGH GRASSROOTS ORGANIZING, PUBLIC EDUCATION, AND LEADERSHIP SKILL-BUILDING, WE DEVELOP COMMUNITY MEMBERS TO BECOME AWARE OF THEIR ABILITY TO SHAPE CONDITIONS AND WORK WITH OTHER PEOPLE TO MEET THE CHANGING NEEDS OF OUR COMMUNITY. IN FY25, WE HOSTED BIWEEKLY MUTUAL AID DISTRIBUTIONS WITH THE HELP OF 10 VOLUNTEERS, ENGAGING ALMOST 200 COMMUNITY MEMBERS TO ADDRESS NEEDS IN THE NEIGHBORHOOD AND BUILD COMMUNITY THROUGH ACTIVITIES, CONFLICT RESOLUTION, AND COLLECTIVE PROBLEM-SOLVING. WE HAVE FACILITATED 25 EDUCATIONAL WORKSHOPS ON CURRENT EVENTS AND ISSUES IN THE COMMUNITY, 6 BOOK CLUB MEETINGS FOR YOUTH, AND A WORKSHOP ON VIETNAMESE AMERICAN IDENTITY AND HISTORY WITH UIC'S VIETNAMESE STUDENT ASSOCIATION. WE LED 2 VOTER EDUCATION WORKSHOPS, COORDINATED 5 PHONE AND TEXT-BANKING SESSIONS, AND ORGANIZED AN EARLY VOTING DRIVE TO PROVIDE INTERPRETATION SUPPORT AT THE POLLS. THIS YEAR, WE LAUNCHED OUR MONTHLY SENIOR AND YOUTH MEMBERSHIP MEETINGS, WITH 25 SENIOR AND 10 YOUTH MEMBERS, TO FURTHER DEVELOP COMMUNITY MEMBERS ALIGNED WITH OUR MISSION INTO LEADERS IN OUR ADVOCACY AND COMMUNITY WORK. ADDITIONALLY, WE TRAINED AND MOBILIZED 68 COMMUNITY MEMBERS TO ADVOCATE FOR RESOURCES FOR IMMIGRANT COMMUNITIES IN SPRINGFIELD ON OUR ANNUAL ASIAN AMERICAN ACTION DAY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $171,775 | ADULT EDUCATION - THE ADULT LITERACY PROGRAM PROVIDES ENGLISH (ESL) AND CITIZENSHIP INSTRUCTION TO LIMITED-ENGLISH-PROFICIENT COMMUNITY MEMBERS, PREPARING THEM FOR THEIR NATURALIZATION INTERVIEWS WITH USCIS AND TO IMPROVE THEIR CAPACITY TO COMMUNICATE IN ENGLISH. IN FY'25, THE PROGRAM PROVIDES OPTIONS FOR ON-LINE LEARNING AND EXPANDED SERVICES TO APPROXIMATELY 406 LEARNERS WITH ESL AND CITIZENSHIP INSTRUCTION PROVIDED BY 50 VOLUNTEER TEACHERS. THE PROGRAM ALSO EXPANDED TO DUPAGE AND WILL COUNTIES, SUCH AS A PARTNERSHIP WITH THE CREST HILL PUBLIC LIBRARY TO REFER VAI SERVICES TO NEW IMMIGRANT POPULATION. IN ADDITION TO ON-LINE LEARNING, IN PERSON INSTRUCTION WAS PROVIDED AT VAI OFFICES IN CHICAGO AND CAROL STREAM, INCLUDING ONE-ON-ONE INSTRUCTION AT THE BEZAZIAN PUBLIC LIBRARY IN CHICAGO. |
| $245,761 | YOUTH PROGRAM - VAI'S YOUTH PROGRAM PROVIDES YEAR-ROUND SERVICES FOR CULTURALLY DIVERSE YOUTH, AGES 6-13, FROM AN AFTER-SCHOOL PROGRAM TO ALL-DAY SUMMER YOUTH PROGRAM. AS A PART OF OUR PROGRAMMING, WE OFFER ACADEMIC SUPPORT, MENTORING, AND ENRICHING EXPERIENCES THAT FOSTER PERSONAL GROWTH, CONNECTION, AND COMMUNITY. IN FY'25, WE CONSISTENTLY ENGAGED 30 YOUTH PARTICIPANTS AND NOW HOLD A WAITLIST OF AT LEAST 20 STUDENTS FOR EACH PROGRAM. OUR CURRICULUM FOCUSED ON CREATION AND COMMUNITY BUILDING FROM FUN ACTIVITIES LIKE MAKING SLIME AND PAINTING TO DISCUSSIONS AROUND LATINX HISTORY AND JUNETEENTH. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $417,536 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $8,970,348 | 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 | 0 | 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 | 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 | 0 | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 372 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THUONG PHAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7737283700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5110 NORTH BROADWAY AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60640 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DOUG NGUYEN | ||||||
| BOARD PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TUYET LE | ||||||
| FINANCIAL CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VY PHAM | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REGINALD HARDWICK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HUY MINH NGUYEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY KIM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VAN HUYNH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $115,700 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,700 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MIDDLE EASTERN IMMIGRANT REFUGEE ALLIANC | |||||
| 6420 N CALIFORNIA AVE UPPER A | CHICAGO | IL | 60645 | IMMIGRANT REFUGEE CASE MANAGEMENT SERVIC | $140,628 |
| SYRIAN COMMUNITY NETWORK | |||||
| 5439 N BROADWAY | CHICAGO | IL | 60640 | IMMIGRANT REFUGEE CASE MANAGEMENT SERVIC | $140,628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $19,765 | FundraisingAmt |
| Government Grants | $945,460 | GovernmentGrantsAmt |
| All Other Contributions | $515,322 | AllOtherContributionsAmt |
| Total Contributions | $1,480,547 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT FEES AND AWAR | 621610 | $7,783,404 | $7,783,404 |
| PROGRAM SERVICE FEES | 621610 | $38,494 | $38,494 |
| NEWSLETTER | 621610 | $8,199 | $8,199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,830,097 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,517 | TotalRevenueColumnAmt |
| Exclusion | $129,517 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $99,554 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $86,078 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,476 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,476 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $13,476 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $176,036 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $148,622 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,414 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,414 | TotalRevenueColumnAmt |
| Exclusion | $27,414 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,339 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $19,765 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $80,017 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$73,678 | TotalRevenueColumnAmt |
| Exclusion | -$73,678 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,910 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,910 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,910 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,410,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,833,007 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,476 | UnrelatedBusinessRevenueAmt |
| Exclusion | $83,253 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,700 | TotalAmt |
| Management And General | $115,700 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,772,703 | TotalAmt |
| Program Services | $7,025,869 | ProgramServicesAmt |
| Management And General | $596,720 | ManagementAndGeneralAmt |
| Fundraising | $150,114 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,871 | TotalAmt |
| Program Services | $566,629 | ProgramServicesAmt |
| Management And General | $79,065 | ManagementAndGeneralAmt |
| Fundraising | $13,177 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,302 | TotalAmt |
| Program Services | $515,071 | ProgramServicesAmt |
| Management And General | $45,785 | ManagementAndGeneralAmt |
| Fundraising | $11,446 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,424 | TotalAmt |
| Program Services | $9,824 | ProgramServicesAmt |
| Management And General | $1,372 | ManagementAndGeneralAmt |
| Fundraising | $228 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,015 | TotalAmt |
| Program Services | $17,212 | ProgramServicesAmt |
| Management And General | $2,403 | ManagementAndGeneralAmt |
| Fundraising | $400 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,500 | TotalAmt |
| Fundraising | $11,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,552 | TotalAmt |
| Management And General | $5,552 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,706 | TotalAmt |
| Program Services | $417,893 | ProgramServicesAmt |
| Management And General | $26,113 | ManagementAndGeneralAmt |
| Fundraising | $15,700 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,260 | TotalAmt |
| Program Services | $1,944 | ProgramServicesAmt |
| Management And General | $316 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,050 | TotalAmt |
| Program Services | $138,346 | ProgramServicesAmt |
| Management And General | $16,895 | ManagementAndGeneralAmt |
| Fundraising | $2,809 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,928 | TotalAmt |
| Program Services | $51,751 | ProgramServicesAmt |
| Management And General | $7,009 | ManagementAndGeneralAmt |
| Fundraising | $1,168 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,982 | TotalAmt |
| Program Services | $5,639 | ProgramServicesAmt |
| Management And General | $2,308 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,031 | TotalAmt |
| Program Services | $3,351 | ProgramServicesAmt |
| Management And General | $6,680 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,931 | TotalAmt |
| Program Services | $48,961 | ProgramServicesAmt |
| Management And General | $6,831 | ManagementAndGeneralAmt |
| Fundraising | $1,139 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,488 | TotalAmt |
| Program Services | $38,261 | ProgramServicesAmt |
| Management And General | $5,337 | ManagementAndGeneralAmt |
| Fundraising | $890 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,266 | TotalAmt |
| Program Services | $41,509 | ProgramServicesAmt |
| Management And General | $5,792 | ManagementAndGeneralAmt |
| Fundraising | $965 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENDITURES | $90,185 | $83,785 | $6,400 | |
| BAD DEBT | $3,490 | $3,490 | ||
| UNRELATED BUSINESS INCO | $941 | $813 | $109 | $19 |
| OTHER | $4 | $0 | $4 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,110,329 | TotalAmt |
| Program Services | $8,970,348 | ProgramServicesAmt |
| Management And General | $930,391 | ManagementAndGeneralAmt |
| Fundraising | $209,590 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,298 | BOYAmt |
| EOY | $794,532 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,400,651 | BOYAmt |
| EOY | $2,462,105 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,862 | BOYAmt |
| EOY | $237,360 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,308,175 | BOYAmt |
| EOY | $1,100,053 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,288 | BOYAmt |
| EOY | $135,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,349,687 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,009,576 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,354,230 | BOYAmt |
| EOY | $2,340,111 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,035,851 | BOYAmt |
| EOY | $1,148,114 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,549 | BOYAmt |
| EOY | $92,785 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,007 | BOYAmt |
| EOY | $36,007 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,808,911 | BOYAmt |
| EOY | $8,346,181 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,126 | BOYAmt |
| EOY | $1,013,746 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,142,736 | BOYAmt |
| EOY | $1,104,139 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,887 | BOYAmt |
| EOY | $93,432 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,040,749 | BOYAmt |
| EOY | $2,211,317 | 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 | $6,768,162 | BOYAmt |
| EOY | $6,134,864 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,768,162 | BOYAmt |
| EOY | $6,134,864 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,808,911 | BOYAmt |
| EOY | $8,346,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$700,046 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $66,748 | NetUnrlzdGainsLossesInvstAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $454,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,200,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,307,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,480,547 | CurrentTaxYearAmt |
| Total | $4,782,788 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,412,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,131,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,755,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,372,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,830,097 | CurrentTaxYearAmt |
| Total | $35,502,126 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,866,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,472,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,956,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,679,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,310,644 | CurrentTaxYearAmt |
| Total | $40,284,914 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,175 | CurrentTaxYearAmt |
| Total | $2,609 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,175 | CurrentTaxYearAmt |
| Total | $2,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $40,282,305 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,517 | CurrentTaxYearAmt |
| Total | $299,456 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,517 | CurrentTaxYearAmt |
| Total | $299,456 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $23,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,476 | CurrentTaxYearAmt |
| Total | $37,472 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,910 | CurrentTaxYearAmt |
| Total | $81,848 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,872,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,486,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,051,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,836,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,456,547 | CurrentTaxYearAmt |
| Total | $40,703,690 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99220 | PublicSupportPY509Pct |
| Investment Income CY | 0.00740 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00470 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER - 2020 AMOUNT: $ 1,483. 2021 AMOUNT: $ 2,495. 2022 AMOUNT: $ 73,626. 2023 AMOUNT: $ 1,334. 2024 AMOUNT: $ 2,910. | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,786,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,786,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $722,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $520,955 | DepreciationAmt |
| Book Value | $201,239 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $816,046 | OtherCostOrOtherBasisAmt |
| Depreciation | $463,174 | DepreciationAmt |
| Book Value | $352,872 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,447 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,340,111 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $93,432 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $93,432 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,637,574 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $66,748 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $166,095 | OtherRevenueAmt |
| Revenue Not Reported | $232,843 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,404,731 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,552 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,552 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,410,283 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,270,872 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $166,095 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $166,095 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,104,777 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,552 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,552 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,110,329 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ASSOCIATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND STATE LAWS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN ESTABLISHED. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2022. THE ASSOCIATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PARKING LOT EXPENSE 86,078. FUNDRAISING 80,017. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PARKING LOT EXPENSE 86,078. FUNDRAISING 80,017. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNAR NEW YEAR | Event1Nm |
| Gross Receipts Event1 | $9,005 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,905 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $65 | OtherDirectExpensesEvent1Amt |
| Event2 | 50TH CONVENING | Event2Nm |
| Gross Receipts Event2 | $17,099 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,665 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,434 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,747 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,050 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $50,055 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $26,104 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,765 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,339 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,747 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,120 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $80,017 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$73,678 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | COMMUNITY ORGANIZING |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SELECTED BOARD MEMBERS BEFORE IT IS SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON ANNUAL BASIS, BOARD MEMBERS ARE REQUIRED TO SUBMIT A WRITTEN DECLARATION AS TO WHETHER OR NOT HE/SHE HAS ANY CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 18 | A COMPLETE COPY OF FORM 990 AND THE ANNUAL AUDIT REPORT IS POSTED ONTO THE WEB-SITE OF THE ILLINOIS ATTORNEY GENERAL. THIS WEB-SITE IS ACCESSIBLE TO THE GENERAL PUBLIC. |
| FORM 990, PART VI, SECTION C, LINE 19 | DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE GRANTED TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 315,836. MANAGEMENT AND GENERAL EXPENSES 21,000. FUNDRAISING EXPENSES 15,700. TOTAL EXPENSES 352,536. PROFESSIONAL AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 102,057. MANAGEMENT AND GENERAL EXPENSES 5,113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,170. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEAR. |
Comments