CHINESE MUTUAL AID ASSOCIATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CHINESE MUTUAL AID ASSOCIATION INC (EIN 36-3139799)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-04-15
IRS object ID: 202601059349301365
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-15T18:16:45-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362663358	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PORTE BROWN LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9014 HERITAGE PARKWAY SUITE 308	AddressLine1Txt
City	WOODRIDGE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60517	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	363139799	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHINESE MUTUAL AID ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIN	BusinessNameControlTxt
Phone	7737842900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1016 W ARGYLE STREET	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60640	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RHEA YAP	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7737842900	PhoneNum
Signature	2026-04-14	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	MEGAN ANGLE	PreparerPersonNm
PTIN	P00850733	PTIN
Phone	7084291040	PhoneNum

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	RHEA YAP	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1016 W ARGYLE STREET	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60640	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,778,669	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHINESEMUTUALAID.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	PROUDLY FOUNDED BY ETHNIC CHINESE REFUGEES, CHINESE MUTUAL AID ASSOCIATION (CMAA) IS LED BY MANY PROMINENT INDIVIDUALS FROM THE ASIAN AMERICAN COMMUNITY. OUR PURPOSE IS TO SERVE THE NEEDS, PROMOTE THE INTERESTS, AND ENHANCE THE WELL-BEING OF LOW-INCOME, DIVERSE IMMIGRANT AND REFUGEE COMMUNITIES ACROSS METROPOLITAN CHICAGO THROUGH SOCIAL SERVICES, ADVOCACY, AND EDUCATIONAL PROGRAMMING, AND ASSISTANCE FOR YOUTH, ADULTS, THE ELDERLY, AND SMALL BUSINESSES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	456	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,072,705	PYContributionsGrantsAmt
CY Contributions Grants	$2,482,255	CYContributionsGrantsAmt
PY Program Service Revenue	$11,544,287	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,796,270	CYProgramServiceRevenueAmt
PY Investment Income	$112,435	PYInvestmentIncomeAmt
CY Investment Income	$101,952	CYInvestmentIncomeAmt
PY Other Revenue	$48,687	PYOtherRevenueAmt
CY Other Revenue	$212,382	CYOtherRevenueAmt
PY Total Revenue	$14,778,114	PYTotalRevenueAmt
CY Total Revenue	$14,592,859	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	$11,585,418	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,564,203	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$434,899	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,771,811	PYOtherExpensesAmt
CY Other Expenses	$2,852,474	CYOtherExpensesAmt
PY Total Expenses	$14,357,229	PYTotalExpensesAmt
CY Total Expenses	$14,416,677	CYTotalExpensesAmt
PY Revenues Less Expenses	$420,885	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$176,182	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,887,596	TotalAssetsBOYAmt
Total Assets EOY	$8,748,325	TotalAssetsEOYAmt
Total Liabilities BOY	$1,359,518	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,744,065	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,528,078	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,004,260	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROUDLY FOUNDED BY ETHNIC CHINESE REFUGEES, CHINESE MUTUAL AID ASSOCIATION (CMAA) IS LED BY MANY PROMINENT INDIVIDUALS FROM THE ASIAN AMERICAN COMMUNITY. OUR PURPOSE IS TO SERVE THE NEEDS, PROMOTE THE INTERESTS, AND ENHANCE THE WELL-BEING OF LOW-INCOME, DIVERSE IMMIGRANT AND REFUGEE COMMUNITIES ACROSS METROPOLITAN CHICAGO THROUGH SOCIAL SERVICES, ADVOCACY, AND EDUCATIONAL PROGRAMMING, AND ASSISTANCE FOR YOUTH, ADULTS, THE ELDERLY, AND SMALL BUSINESSES.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,564,136	ExpenseAmt
Revenue	$11,926,824	RevenueAmt
Desc	CITIZENSHIP EDUCATION AND EMPLOYMENTADULT EDUCATION: THROUGH A GRANT FROM THE ILLINOIS COMMUNITY COLLEGE BOARD (ICCB), CMAA AND ITS PARTNER AGENCIES, REPRESENTING THE ONLY CONSORTIUM OF DIVERSE PARTNER ORGANIZATIONS IN THE STATE OF ILLINOISPROVIDED ENGLISH AS A SECOND LANGUAGE (ESL) AND ADULT BASIC EDUCATION. THIS PAST YEAR, THE CONSORTIUM SERVED 1,000+ ADULT LEARNERS. FOR THOSE NEEDING EXTRA SUPPORT, THE DEPARTMENT COORDINATES VOLUNTEER TUTORS WHO PROVIDE ONE-ON-ONE AND SMALL GROUP INSTRUCTION. FOR THOSE NEEDING EXTRA SUPPORT, THE DEPARTMENT COORDINATES VOLUNTEER TUTORS WHO PROVIDE ONE-ON-ONE AND SMALL GROUP INSTRUCTION. CMAA'S TRANSITIONS CASE MANAGERS CONNECT ALL LEARNERS TO THE WRAPAROUND SERVICES VITAL TO RETENTION, AND PARTNER WITH CLIENTS TO CREATE PLANS TO MEET THEIR LONG-TERM EDUCATIONAL GOALS.WORKFORCE DEVELOPMENT:CMAA CAREER COACHES OFFER TAILORED EMPLOYMENT PREPARATION, REFERRALS, AND JOB PLACEMENT ASSISTANCE TO COMMUNITY MEMBERS WHO ARE UNEMPLOYED OR UNDEREMPLOYED. OUR CLIENTS COME FROM A WIDE RANGE OF PROFESSIONAL BACKGROUNDS, INCLUDING HEALTHCARE, HOSPITALITY, AND INDUSTRIAL SECTORS, AND POSSESS DIVERSE LEVELS OF EDUCATION. WHILE CMAA PRIMARILY SERVES IMMIGRANTS AND REFUGEES, OUR WORKFORCE DEVELOPMENT PROGRAM IS ALSO WELCOMING TO U.S.-BORN RESIDENTS SEEKING SUPPORT WITH JOB READINESS TRAINING, RESUME WRITING, AND DIGITAL LITERACY SKILLS. THIS PAST YEAR, CMAA LAUNCHED EMPLOYMENT-READINESS WORKSHOPS IN PARTNERSHIP WITH THE PENINSULA CHICAGO, WITH PLANS TO EXPAND TO ON-SITE ENGLISH CLASSES FOR EMPLOYEES. CITIZENSHIP:SINCE 1997, CMAA HAS OFFERED CITIZENSHIP AND IMMIGRATION LEGAL SERVICES TO IMMIGRANTS AND REFUGEES SEEKING TO APPLY FOR U.S. CITIZENSHIP AND OTHER BENEFITS. OUR DEPARTMENT OF JUSTICE (DOJ) ACCREDITED STAFF OFFERED INDIVIDUALIZED LEGAL COUNSEL AND CASE ASSISTANCE AT A LOW COST TO CLIENTS AND, OFTEN, IN THEIR NATIVE LANGUAGES OF VIETNAMESE, CANTONESE, MONGOLIAN, OR MANDARIN. IN FY25, CMAA SERVED 309 CLIENTS AND FILED 243 IMMIGRATION APPLICATIONS, INCLUDING NATURALIZATION PETITIONS. THE PROGRAM SECURED $70,320 IN WAIVED APPLICATION FEES, WITH 112 CLIENTS RECEIVING FEE WAIVERS OR REDUCTIONS, REDUCING FINANCIAL BARRIERS TO LEGAL STATUS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,014,442	ExpenseAmt
Desc	CARE FOR OLDER ADULTS: CMAA'S CARE FOR OLDER ADULTS PROGRAMS INCLUDE IN-HOME CARE AND GOLDEN AGE CLUB, ALL DESIGNED TO SUPPORT AGING ADULTS IN MAINTAINING INDEPENDENCE AND SOCIAL CONNECTION. IN 2025, CMAA PROVIDED OVER 330,000 HOURS OF CARE TO RESIDENTS ACROSS COOK AND KANE COUNTIES. CLIENT SATISFACTION REMAINED EXCEPTIONALLY HIGH, WITH 100% SATISFACTION WITH SERVICES, 98% SATISFACTION WITH HOME CARE AIDE RELATIONSHIPS, AND 98% OVERALL PROGRAM SATISFACTION. THE GOLDEN AGE CLUB CONNECTED 241 OLDER ADULTS TO COMMUNITY, WITH 91% REPORTING INCREASED SOCIAL CONNECTION AND 90% INDICATING THEY WOULD RECOMMEND THE PROGRAM.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$948,978	ExpenseAmt
Desc	SOCIAL SERVICES:CMAA'S SOCIAL SERVICES PROGRAM PROVIDES CASE MANAGEMENT, TRANSLATION, AND RESOURCE NAVIGATION TO HELP IMMIGRANT AND REFUGEE FAMILIES ACCESS ESSENTIAL BENEFITS AND SERVICES. IN 2025, CMAA SERVED 2,743 CLIENTS THROUGH OUTREACH, TRANSLATION, AND ASSISTANCE WITH FOOD, ENERGY, AND MEDICAID BENEFITS. THE PROGRAM SECURED $488,441 IN ENERGY ASSISTANCE FOR CLIENTS, WITH A 95% APPLICATION SUCCESS RATE AND AN AVERAGE BENEFIT OF $500 PER HOUSEHOLD.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	DescDesc
$659,023	YOUTH SERVICES: CMAA'S YOUTH DEPARTMENT SERVES IMMIGRANT-ORIGIN STUDENTS AND FAMILIES FROM EARLY CHILDHOOD THROUGH COLLEGE THROUGH AFTER-SCHOOL PROGRAMS, MENTORING, AND FAMILY LITERACY INITIATIVES. IN 2025, CMAA SERVED 200 STUDENTS AND PROVIDED OVER 1,000 HOURS OF PROGRAMMING FOCUSED ON ACADEMIC SUPPORT, SOCIAL-EMOTIONAL DEVELOPMENT, AND CULTURAL ENRICHMENT. NOTABLY, 100% OF GRADUATING SENIORS ENROLLED IN POST-SECONDARY EDUCATION, DEMONSTRATING STRONG OUTCOMES IN COLLEGE ACCESS AND PERSISTENCE.
$466,627	SMALL BUSINESS DEVELOPMENT CENTER:CMAA'S ECONOMIC DEVELOPMENT CENTER OPERATES AS A CERTIFIED ILLINOIS SMALL BUSINESS DEVELOPMENT CENTER (SBDC), APEX ACCELERATOR, AND NEIGHBORHOOD BUSINESS DEVELOPMENT CENTER. IN 2025, CMAA PROVIDED OVER 2,000 HOURS OF BUSINESS ADVISING TO MORE THAN 400 ENTREPRENEURS AND SMALL BUSINESSES, MORE THAN HALF OF WHOM ARE IMMIGRANTS AND APPROXIMATELY HALF AANHPI. THROUGH APEX PROGRAMMING, CLIENTS SECURED $1.37 MILLION IN GOVERNMENT CONTRACTS, SUPPORTING BUSINESS GROWTH AND ECONOMIC MOBILITY.
$145,539	PAN ASIAN AMERICAN CENTER:THE PAN ASIAN COMMUNITY CENTER (THE "CORPORATION") IS ORGANIZED AND, AT ALL TIMES HEREUNDER, SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF APNA GHAR, INC., AN ILLINOIS NOT-FOR PROFIT CORPORATION ("APNA GHAR"), CHINESE MUTUAL AID ASSOCIATION, INC., AN ILLINOIS NOT-FOR PROFIT CORPORATION ("CMAA"), AND INDO AMERICAN CENTER ("IAC"), AN ILLINOIS NOT-FOR PROFIT CORPORATION, THROUGH THE OWNERSHIP, OPERATION, AND MAINTENANCE OF A PHYSICAL FACILITY (THE "CENTER") THAT WOULD BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF APNA GHAR, CMAA AND IAC, WOULD PROVIDE EACH OF APNA GHAR, CMAA, AND IAC A LOCATION TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF SUCH ORGANIZATION. THE PAN ASIAN AMERICAN CENTERPAN-ASIAN CENTER WILL SERVE ASIAN COMMUNITIES ACROSS THE CHICAGOLAND AREA THROUGH AN INCLUSIVE, ONE-STOP FACILITY WHERE ALL ASIANS CAN FEEL WELCOMED AND HAVE ACCESS TO RESOURCES THAT MEET THEIR NEEDS AND PROVIDE A CENTRAL, ACCESSIBLE GATHERING SPACE ACROSS GENERATIONS.THE CENTER AIMS TO CREATE A COMMUNITY RESOURCE OR "WELCOME CENTER" WHERE ASIANS CAN FIND THE RESOURCES THEY NEED UNDER ONE ROOF, SUCH AS EMPLOYMENT, HEALTH CARE, LANGUAGE, AND IMMIGRATION SERVICES. IN ADDITION, THE CENTER WILL PROVIDE A COMMUNITY EVENTS SPACE THAT WELCOMES ALL ASIAN POPULATIONS TO CELEBRATE CULTURAL, SOCIAL, AND OTHER EVENTS IN AN UPDATED, INCLUSIVE ATMOSPHERE.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,271,189	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$12,798,745	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	35	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	456	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	IL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RHEA YAP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7737842900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1016 W ARGYLE STREET	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60640	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BART MOY
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LUYAN LI
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN TAO
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL CHIN
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TIANYI JOE ZHU
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DENNY LAU
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAURA LEE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LANG NGUYEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AJAY SHAH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
YMAN VIEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROXANNE VOLKMANN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RAJAN SHAHI KHADGI
CO-INTERIM EXECUTIVE DIRECTOR	40.00		Yes (X)	$140,754	$0	$2,946
RHEA YAP
CO-INTERIM EXECUTIVE DIRECTOR	40.00		Yes (X)	$119,057	$0	$7,776

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$259,811	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,722	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,387,575	GovernmentGrantsAmt
All Other Contributions	$94,680	AllOtherContributionsAmt
Total Contributions	$2,482,255	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT FEES AND AWARDS	900099	$11,525,278	$11,525,278
MANAGEMENT FEES	900099	$194,288	$194,288
PROGRAM SERVICE FEES	900099	$76,704	$76,704

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,796,270	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,952	TotalRevenueColumnAmt
Exclusion	$101,952	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$267,638	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$185,810	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$81,828	TotalRevenueColumnAmt
Exclusion	$81,828	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$130,554	TotalRevenueColumnAmt
Related Or Exempt Func Income	$130,554	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$130,554	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,592,859	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,926,824	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$183,780	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$226,881	TotalAmt
Program Services	$209,651	ProgramServicesAmt
Management And General	$10,424	ManagementAndGeneralAmt
Fundraising	$6,806	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,187,500	TotalAmt
Program Services	$8,508,220	ProgramServicesAmt
Management And General	$447,785	ManagementAndGeneralAmt
Fundraising	$231,495	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,365,712	TotalAmt
Program Services	$1,282,046	ProgramServicesAmt
Management And General	$55,496	ManagementAndGeneralAmt
Fundraising	$28,170	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$784,110	TotalAmt
Program Services	$686,084	ProgramServicesAmt
Management And General	$73,087	ManagementAndGeneralAmt
Fundraising	$24,939	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$298,758	TotalAmt
Program Services	$201,632	ProgramServicesAmt
Management And General	$50,365	ManagementAndGeneralAmt
Fundraising	$46,761	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$206,950	TotalAmt
Program Services	$99,436	ProgramServicesAmt
Management And General	$63,209	ManagementAndGeneralAmt
Fundraising	$44,305	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$28,347	TotalAmt
Program Services	$17,242	ProgramServicesAmt
Management And General	$9,082	ManagementAndGeneralAmt
Fundraising	$2,023	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,613	TotalAmt
Program Services	$13,681	ProgramServicesAmt
Management And General	$26,073	ManagementAndGeneralAmt
Fundraising	$1,859	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$195,462	TotalAmt
Program Services	$118,837	ProgramServicesAmt
Management And General	$63,708	ManagementAndGeneralAmt
Fundraising	$12,917	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$102,304	TotalAmt
Program Services	$93,672	ProgramServicesAmt
Management And General	$7,296	ManagementAndGeneralAmt
Fundraising	$1,336	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$50,101	TotalAmt
Program Services	$21,916	ProgramServicesAmt
Management And General	$21,512	ManagementAndGeneralAmt
Fundraising	$6,673	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$45,548	TotalAmt
Program Services	$165	ProgramServicesAmt
Management And General	$44,155	ManagementAndGeneralAmt
Fundraising	$1,228	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$89,448	TotalAmt
Management And General	$89,448	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$39,197	TotalAmt
Program Services	$28,628	ProgramServicesAmt
Management And General	$7,829	ManagementAndGeneralAmt
Fundraising	$2,740	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OUTSIDE SERVICES	$917,542	$917,542
PROGRAM SUPPORT	$324,327	$317,187	$5,025	$2,115
EQUIPMENT RENTAL	$141,815	$119,014	$18,069	$4,732
TRAINING, EDUCATION, AN	$116,101	$40,801	$69,874	$5,426

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$254,961	TotalAmt
Program Services	$122,991	ProgramServicesAmt
Management And General	$120,596	ManagementAndGeneralAmt
Fundraising	$11,374	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,416,677	TotalAmt
Program Services	$12,798,745	ProgramServicesAmt
Management And General	$1,183,033	ManagementAndGeneralAmt
Fundraising	$434,899	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$750,301	BOYAmt
EOY	$1,105,505	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,272,589	BOYAmt
EOY	$3,136,047	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$976,850	BOYAmt
EOY	$1,002,523	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,194,880	BOYAmt
EOY	$1,166,300	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,458	BOYAmt
EOY	$42,079	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,820,346	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$836,299	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$218,036	BOYAmt
EOY	$1,984,047	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$440,482	BOYAmt
EOY	$311,824	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,887,596	BOYAmt
EOY	$8,748,325	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$907,191	BOYAmt
EOY	$864,862	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$69,260	BOYAmt
EOY	$76,553	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$1,470,383	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$383,067	BOYAmt
EOY	$332,267	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,359,518	BOYAmt
EOY	$2,744,065	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	$5,274,437	BOYAmt
EOY	$5,733,218	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$253,641	BOYAmt
EOY	$271,042	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,528,078	BOYAmt
EOY	$6,004,260	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,887,596	BOYAmt
EOY	$8,748,325	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$176,182	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$300,000	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,652,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,122,259	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,776,199	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,072,705	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,482,255	CurrentTaxYearAmt
Total	$13,106,413	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,652,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,122,259	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,776,199	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,072,705	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,482,255	CurrentTaxYearAmt
Total	$13,106,413	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$789,573	SubstantialContributorsTotAmt
Public Support Total170	$12,316,840	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,509	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,085	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$112,435	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,952	CurrentTaxYearAmt
Total	$253,281	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$110,183	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,630	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81,828	CurrentTaxYearAmt
Total	$232,641	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$27,759	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,057	CurrentTaxYearMinus1YearAmt
Current Tax Year	$130,554	CurrentTaxYearAmt
Total	$166,370	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,758,705	TotalSupportAmt
Gross Receipts Rltd Activities	$49,511,329	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89520	PublicSupportCY170Pct
Public Support PY170	0.91210	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$464,314	OtherCostOrOtherBasisAmt
Book Value	$464,314	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,392,942	OtherCostOrOtherBasisAmt
Depreciation	$17,858	DepreciationAmt
Book Value	$1,375,084	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$482,548	OtherCostOrOtherBasisAmt
Depreciation	$443,145	DepreciationAmt
Book Value	$39,403	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$480,542	OtherCostOrOtherBasisAmt
Depreciation	$375,296	DepreciationAmt
Book Value	$105,246	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,984,047	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LEASE LIABILITY	$272,267
REFUNDABLE ADVANCE	$60,000

Field	Value	IRS element (for citing)
Total Liability	$332,267	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$14,670,250	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$14,670,250	RevenueSubtotalAmt
Other Revenues Not Included	-$77,391	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$77,391	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$14,592,859	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,494,068	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$14,494,068	ExpensesSubtotalAmt
Other Expenses Not Included	-$77,391	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$77,391	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,416,677	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES -77,391.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES -77,391.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL DINNER	Event1Nm
Gross Receipts Event1	$92,727	GrossReceiptsEvent1Amt
Gross Revenue Event1	$92,727	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$46,890	RentFacilityCostsEvent1Amt
Entertainment Event1	$10,350	EntertainmentEvent1Amt
Other Direct Expenses Event1	$6,182	OtherDirectExpensesEvent1Amt
Event2	5K DIM SUM & THEN SOME	Event2Nm
Gross Receipts Event2	$139,441	GrossReceiptsEvent2Amt
Gross Revenue Event2	$139,441	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$40,229	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$60,347	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$35,470	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$35,470	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$10,950	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$10,862	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$267,638	GrossReceiptsTotalAmt
Gross Revenue Total Events	$267,638	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$98,069	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$10,350	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$77,391	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$185,810	DirectExpenseSummaryEventsAmt
Net Income Summary	$81,828	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	IN 2025, CMAA EXPANDED ITS REACH BY PURCHASING A PROPERTY IN WEST RIDGE AND OPENING A THIRD OFFICE LOCATION, IN ADDITION TO ITS UPTOWN AND ELGIN OFFICES. CMAA IS ALSO WORKING ALONGSIDE PARTNERS APNA GHAR AND INDO-AMERICAN CENTER TO ADVANCE THE DEVELOPMENT OF A PAN ASIAN AMERICAN CENTER, INCLUDING GOVERNANCE PLANNING, COMMUNITY ENGAGEMENT, AND EARLY-STAGE DESIGN AND SITE PLANNING.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY THE BOARD AND SELECTED KEY EMPLOYEES BEFORE SUBMITTAL TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ON AN ANNUAL BASIS, BOARD MEMBERS ARE REQUIRED TO SUBMIT A WRITTEN STATEMENT AS TO WHETHER OR NOT THE BOARD MEMBER HAS A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE ANNUAL BUDGET IS REVIEWED AND APPROVED BY THE BOARD. THE ANNUAL BUDGET INCLUDES COMPENSATION OF ALL STAFF.
FORM 990, PART VI, SECTION C, LINE 18	A COMPLETE COPY OF FORM 990 AND THE GENERAL PURPOSE AUDIT REPORT IS INCLUDED WITH THE ANNUAL FORM AG990-IL FILED WITH THE ILLINOIS ATTORNEY GENERAL CHARTIABLE TRUST BUREAU. THE COMPLETE FILING IS POSTED ON THE WEBSITE OF THE ILLINOIS ATTORNEY GENERAL, WHICH IS OPEN TO THE GENERAL PUBLIC.
FORM 990, PART VI, SECTION C, LINE 19	DISCLOSURES OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS IS GRANTED TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C:	THE OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR.
FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENTS:	A PRIOR PERIOD ADJUSTMENT $300,000 WAS MADE TO RECOGNIZED PLEDGES THAT WERE RECEIVED DURING THE YEARS ENDED JUNE 30, 2023 AND 2024. THE EFFECT OF THE RESTATEMENT WAS TO INCREASE PLEDGES RECEIVABLE BY $300,000, INCREASE NET ASSETS WITHOUT DONOR RESTRICTION BY $130,315 AND INCREASE NET ASSETS WITH DONOR RESTRICTION BY $169,685.