ASIAN AMERICAN RESOURCE WORKSHOP INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ASIAN AMERICAN RESOURCE WORKSHOP INC (EIN 04-2707980)
Tax period
2023-09-01 to 2024-08-31
Filed
2025-02-25
IRS object ID
202520569349300017
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-02-25T09:46:39-06:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471028363PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TREEFUL DAMASO ANICETO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line185 WEST STREET STE F-302AddressLine1Txt
CityWALPOLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02081ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042707980EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASIAN AMERICAN RESOURCE WORKSHOP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASIABusinessNameControlTxt
Phone6179428178PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line142 CHARLES STREET SUITE AAddressLine1Txt
CityDORCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02122ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNAM LEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6179428178PhoneNum
Signature2025-02-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL F ANICETOPreparerPersonNm
PTINP01313031PTIN
Phone7814493346PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNAM LEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line142 CHARLES STREET SUITE AAddressLine1Txt
CityDORCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02122ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,673,378GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressAARW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionWORK FOR FULL EMPOWERMENT OF ALL ASIAN PACIFIC AMERICANS FOR FULL PARTICIPATION IN US SOCIETY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$943,379PYContributionsGrantsAmt
CY Contributions Grants$1,612,358CYContributionsGrantsAmt
PY Program Service Revenue$16,466PYProgramServiceRevenueAmt
CY Program Service Revenue$53,372CYProgramServiceRevenueAmt
PY Investment Income$3,165PYInvestmentIncomeAmt
CY Investment Income$7,648CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$963,010PYTotalRevenueAmt
CY Total Revenue$1,673,378CYTotalRevenueAmt
PY Grants And Similar Paid$2,974PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$165,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$570,479PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$714,418CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,581CYTotalFundraisingExpenseAmt
PY Other Expenses$258,258PYOtherExpensesAmt
CY Other Expenses$411,448CYOtherExpensesAmt
PY Total Expenses$831,711PYTotalExpensesAmt
CY Total Expenses$1,290,866CYTotalExpensesAmt
PY Revenues Less Expenses$131,299PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$382,512CYRevenuesLessExpensesAmt
Total Assets BOY$1,683,592TotalAssetsBOYAmt
Total Assets EOY$2,069,837TotalAssetsEOYAmt
Total Liabilities BOY$80,204TotalLiabilitiesBOYAmt
Total Liabilities EOY$82,054TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,603,388NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,987,783NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITY ORGANIZING, LEADERSHIP DEVELOPMENT, AND COMMUNITY BUILDING FOR PAN-ASIAN COMMUNITIES IN GREATER BOSTON.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,183,385ExpenseAmt
Grant$165,000GrantAmt
Revenue$53,372RevenueAmt
DescAARW ORGANIZES PAN-ASIAN COMMUNITIES AROUND ISSUES OF DISPLACEMENT AND SUPPORTS GRASSROOTS LEADERSHIP DEVELOPMENT. THIS INCLUDES PROGRAMS TO SUPPORT SOUTHEAST AND SOUTH ASIAN YOUTH AND YOUNG ADULTS, NARRATIVE STRATEGY PROJECTS AND THE BOSTON ASIAN AMERICAN FILM FESTIVAL, WORKSHOPS AND POLITICAL EDUCATION DEVELOPMENT, SPACES FOR MEMBERS TO BUILD THEIR ORGANIZING SKILLS AND RESPOND TO TIMELY ISSUES WITHIN THE ASIAN AMERICAN COMMUNITY, AND WORKING DIRECTLY WITH ASIAN AMERICAN COMMUNITY MEMBERS, PARTICULARLY THOSE WHO SPEAK VIETNAMESE, AROUND ISSUES OF HOUSING AND IMMIGRATION. HERE IS A LIST OF THE PROGRAMS WE SUPPORT:-DORCHESTER ORGANIZING AND TRAINING INITIATIVE: DOT-I IS AN INNOVATIVE ORGANIZING SPACE FOR VIETNAMESE AMERICAN YOUNG ADULTS WHO LIVE IN DORCHESTER. FELLOWS ARE WORKING ON PROJECTS AROUND HOUSING, IMMIGRATION, AND EDUCATION EQUITY.-DORCHESTER TENANT ORGANIZING & DEVELOPMENT WITHOUT DISPLACEMENT: AARW IS GROWING BASE-BUILDING OF WORKING-CLASS VIETNAMESE TENANTS AND COMMUNITY MEMBERS TO ORGANIZE WITHIN A MULTIRACIAL COMMUNITY PUSHING BACK AGAINST UNAFFORDABLE AND SPECULATIVE DEVELOPMENT BY SUPPORTING POLICY AND SOLUTIONS SUCH AS TENANT PROTECTIONS TO STABILIZE HOUSING.-SOUTHEAST ASIAN DEPORTATION DEFENSE PROJECT: WE SUPPORT SOUTHEAST ASIAN FAMILIES (MOSTLY CAMBODIAN AND VIETNAMESE) IMPACTED BY DEPORTATION THROUGH CASE SUPPORT, ORGANIZING, AN ACTIVE SUPPORT COMMITTEE, AND ADVOCATE FOR POLICY REFORMS ON THE LOCAL, STATEWIDE, AND FEDERAL LEVELS. -GENERAL MEMBERSHIP MEETINGS - AARW HOSTS MONTHLY GENERAL MEMBER MEETINGS TO DEVELOP THE SHARED POLITICAL CONSCIOUSNESS OF OUR MEMBERS, AND CULTIVATE THE ORGANIZING AND LEADERSHIP SKILLS NECESSARY TO SUPPORT OUR ANTI-DISPLACEMENT ORGANIZING EFFORTS.-ACTIVIST TRAINING INSTITUTE: ATI IS A PAN-ASIAN INTENSIVE ORGANIZING TRAINING SPACE BUILDING THE SKILLS AND CAPACITY OF ASIAN AMERICAN ORGANIZERS IN GREATER BOSTON TO ORGANIZE.-NARRATIVE STRATEGY TEAM: THIS WORK HIGHLIGHTS OUR MEMBERS' STORIES IN THE SERVICE OF ORGANIZING CAMPAIGNS. MEMBERS SUBMIT STORIES ABOUT THEIR PERSONAL EXPERIENCES WITH THEMES LIKE IMMIGRATION OR HOUSING, WHICH PROVIDES A PLATFORM FOR CREATIVITY AND LIFTS UP MARGINALIZED VOICES WITHIN OUR COMMUNITY. FOR EXAMPLE, WE ARE WORKING ON A PODCAST, ZINE, AND OTHER STORYTELLING CIRCLES.-C-SALT: OUR NEW CAMBRIDGE & SOMERVILLE SOUTH ASIAN LEADERSHIP TRAINING (C-SALT) PROGRAM HAS COMPLETED THREE COHORTS OF SOUTH ASIAN YOUTH & YOUNG ADULTS FROM CAMBRIDGE AND SOMERVILLE WHO HAVE GONE THROUGH ORGANIZING TRAINING AND CONTINUE TO SUPPORT THE ORGANIZATION'S CAMPAIGN WORK. -RAISE BOSTON: GIVEN THE FACT THAT 1/3 OF THE UNDOCUMENTED POPULATION IN MA IDENTIFY AS ASIAN, WE SEE OUR GROWING WORK WITH THE UNDOCUMENTED ASIAN COMMUNITY AS CRITICAL. RAISE BOSTON IS A SPACE FOR YOUNG UNDOCUMENTED AAPI COMMUNITY MEMBERS TO COME TOGETHER, BUILD A BASE, AND PUSH FOR SYSTEMIC CHANGE. ACROSS OUR PROGRAMS WE ORGANIZE AGAINST DISPLACEMENT IN ALL ITS FORMS. WE FOCUS ON ORGANIZING AROUND HOUSING JUSTICE, DEPORTATION DEFENSE AND IMMIGRANT RIGHTS, AND CIVIC PARTICIPATION AND ENGAGEMENT, WHILE SUPPORTING OTHER ISSUES OF RACIAL AND ECONOMIC JUSTICE.Desc
Total Program Service Expenses$1,183,385TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G32IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6179428178PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line142 CHARLES STREET SUITE AAddressLine1Txt
CityDORCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02122ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SOPHIA CHEN
DIRECTOR0.50Yes (X)$0$0$0
LAURA KNUTTUNEN
DIRECTOR0.50Yes (X)$0$0$0
NEHA RAYAMAJHI
DIRECTOR0.50Yes (X)$0$0$0
CELINA LEE
DIRECTOR0.50Yes (X)$0$0$0
UMA VENKATRAMAN
DIRECTOR0.50Yes (X)$0$0$0
KATHY WU
DIRECTOR0.50Yes (X)$0$0$0
JEFFREY JORGE
DIRECTOR0.50Yes (X)$0$0$0
NAM LE
TREASURER0.50$0$0$0Yes (X)
SHRISTI PANT
SECRETARY0.50$0$0$0Yes (X)
ASHLEY SHEN
CO-CHAIR0.50$0$0$0Yes (X)
ELEANOR CRAIG
CO-CHAIR0.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,612,358AllOtherContributionsAmt
Total Contributions$1,612,358TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAMS CONFERENCES &Desc
Business900099BusinessCd
Total Revenue Column$53,372TotalRevenueColumnAmt
Related Or Exempt Func Income$53,372RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$53,372TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,648TotalRevenueColumnAmt
Exclusion$7,648ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,673,378TotalRevenueColumnAmt
Related Or Exempt Func Income$53,372RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,648ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$165,000TotalAmt
Program Services$165,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$596,168TotalAmt
Program Services$524,828ProgramServicesAmt
Management And General$53,986ManagementAndGeneralAmt
Fundraising$17,354FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$67,097TotalAmt
Program Services$56,232ProgramServicesAmt
Management And General$8,974ManagementAndGeneralAmt
Fundraising$1,891FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,153TotalAmt
Program Services$45,019ProgramServicesAmt
Management And General$4,642ManagementAndGeneralAmt
Fundraising$1,492FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$94,158TotalAmt
Program Services$86,043ProgramServicesAmt
Management And General$4,499ManagementAndGeneralAmt
Fundraising$3,616FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,405TotalAmt
Program Services$1,405ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,693TotalAmt
Program Services$20,524ProgramServicesAmt
Management And General$676ManagementAndGeneralAmt
Fundraising$493FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,643TotalAmt
Program Services$18,972ProgramServicesAmt
Management And General$2,021ManagementAndGeneralAmt
Fundraising$650FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,977TotalAmt
Program Services$20,858ProgramServicesAmt
Management And General-$336ManagementAndGeneralAmt
Fundraising$455FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$235,561TotalAmt
Program Services$228,493ProgramServicesAmt
Management And General$5,438ManagementAndGeneralAmt
Fundraising$1,630FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$640TotalAmt
Program Services$640ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescFISCAL AGENCY DISTRIBUTDesc
Total$15,371TotalAmt
Program Services$15,371ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,290,866TotalAmt
Program Services$1,183,385ProgramServicesAmt
Management And General$79,900ManagementAndGeneralAmt
Fundraising$27,581FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$378,263BOYAmt
EOY$818,757EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$957,139BOYAmt
EOY$960,740EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$221,707BOYAmt
EOY$184,617EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,553BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,638LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,638LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$82,638BOYAmt
EOY$84,520EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$40,292BOYAmt
EOY$21,203EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,683,592BOYAmt
EOY$2,069,837EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,647BOYAmt
EOY$62,159EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,557BOYAmt
EOY$19,895EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$80,204BOYAmt
EOY$82,054EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$985,683BOYAmt
EOY$1,034,464EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$617,705BOYAmt
EOY$953,319EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,603,388BOYAmt
EOY$1,987,783EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,683,592BOYAmt
EOY$2,069,837EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$382,512ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,883NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$667,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$843,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$808,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$913,872CurrentTaxYearMinus1YearAmt
Current Tax Year$1,635,826CurrentTaxYearAmt
Total$4,869,209TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$667,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$843,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$808,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$913,872CurrentTaxYearMinus1YearAmt
Current Tax Year$1,635,826CurrentTaxYearAmt
Total$4,869,209TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,869,209PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,962CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,165CurrentTaxYearMinus1YearAmt
Current Tax Year$7,325CurrentTaxYearAmt
Total$14,636TotalAmt
FieldValueIRS element (for citing)
Total Support$4,883,845TotalSupportAmt
Public Support CY1700.99700PublicSupportCY170Pct
Public Support PY1700.99700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,638OtherCostOrOtherBasisAmt
Depreciation$1,638DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL TAX PAYABLE-$708
OPERATING LIABILITY$20,603
FieldValueIRS element (for citing)
Total Liability$19,895TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,675,261TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,883NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,883RevenueNotReportedAmt
Revenue Subtotal$1,673,378RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,673,378TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,290,866TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,290,866ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,290,866TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS CONSIDERED AND CONLUDED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
VIETNAMESE AMERICAN INITITATIVE FOR DEVELOPMENT INC
42 CHARLES STREET SUITE EDORCHESTERMA02122043289039501C3$20,000$0GENERAL OPERATING SUPPORT
CHINESE PROGRESSIVE ASSOCIATION
1212 BROADWAY STE 700OAKLANDCA94612237404756501C3$20,000$0GENERAL OPERATING SUPPORT
ASIAN COMMUNITY DEVELOPMENT CORPORATION
38 OAK STREETBOSTONMA02111042988263501C3$20,000$0COMBAT ANTI-ASIAN VIOLENCE
BOSTON CHINATOWN NEIGHBORHOOD CENTER
38 ASH STBOSTONMA02111237209691501C3$20,000$0COMBAT ANTI-ASIAN VIOLENCE
ASIAN TASK FORCE AGAINST DOMESTIC VIOLENCE
PO BOX 120108BOSTONMA02112043103354501C3$20,000$0COMBAT ANTI-ASIAN VIOLENCE
CAMBODIAN MUTUAL ASSISTANCE ASSOCIATION OF GREATER LOWELL INC
465 SCHOOL STREETLOWELLMA01851222553560501C3$20,000$0COMBAT ANTI-ASIAN VIOLENCE
ASIAN AMERICAN RESOURCE WORKSHOP
42 CHARLES STREET SUITE ADORCHESTERMA02122042707980501C3$40,000$0YATZU CHANG SALARY

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7AELECTION OF MEMBERS AND THEIR RIGHTS MEMBERS MAY VOTE FOR MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AT LEAST ONE MEMBER OF THE BOARD OF DIRECTORS PRIOR TO COMPLETION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ASIAN AMERICAN RESOURCE WORKSHOP (AARW) MAKES AVAILABLE ITS GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. IN ADDITIONAL, AARW'S FINANCIAL STATEMENTS AND FORM 990 CAN BE FOUND ON VARIOUS WEBSITES OPEN TO THE PUBLIC.

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