Form 990 for tax year 2023
Filed by ASIAN CULTURE AND MEDIA ALLIANCE INC.
Totals
- Total revenue
- $185,404
- Total expenses
- $161,290
- Contributions and grants received
- $185,404
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $239,423
- Total liabilities, end of year
- $20,301
- Net assets or fund balances, end of year
- $219,122
- Program services expenses (Part IX)
- $161,290
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $161,290
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$9,000
-
1e · Government grants (contributions)
$132,250
-
1f · All other contributions, gifts and grants
$44,154
-
1g · Noncash contributions included above
$20,000
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: TAKE ONE PROGRAM
total $45,110 · program services $45,110
-
24b · Other expenses: ASIAN PACIFIC VOICES
total $34,473 · program services $34,473
-
24c · Other expenses: SERVICES RENDERED
total $20,000 · program services $20,000
-
24d · Other expenses: ADMINISTRATION
total $16,129 · program services $16,129
-
24e · All other expenses
total $45,578 · program services $45,578
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,519 · end of year $52,984
-
2 · Savings and temporary cash investments
end of year $16,122
-
3 · Pledges and grants receivable
beginning of year $22,500 · end of year $103,230
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,500 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$67,087
-
10c · Land, buildings and equipment, net
beginning of year $44,466 · end of year $67,087
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $21,301 · end of year $20,301
-
27 · Net assets without donor restrictions
beginning of year $43,535 · end of year $61,700
-
28 · Net assets with donor restrictions
beginning of year $46,149 · end of year $157,422
Mission and programs · 2023
Mission
Our Mission in serving the Asian American, Native Hawwaiian and Pacific Islander (AANHPI) communities is to build better equity, inclusion and diversity through the power of media arts - especially television, film and new media. The purpose of our programs is to create a better awareness and understanding about the cultures as well as provide a positive voices for these communities.
-
OTHER TOTAL PROGRAM EXPENESES.
Expenses $81,707
-
TAKE ONE YOUTH MEDIA ARTS VOCATIONAL PROGRAM.In recoginizing the need to offer accessible and affordable media resources, skills training and job creation opportunities in order to cultivate a more diverse workforce and build career pathways for our future San Diego based AANHPI creators and filmmakers, ACMA had developed a unique immersive learning experience for youth called Take One. Take One not only provides professional level media skills development and project-based learning, but also offers participants opportunities for personal development and growth in order to better prepare them for the workforce.
Expenses $45,110 · Grants $49,000
-
ASIAN PACIFIC VOICES TV & RADIO PODCAST SERIESAsian Pacific Voices is a collective of television & radio platforms that share the common goal of promoting and showcasing our Asian and Pacific Islander arts, culture and heritage not only in San Diego, but also throughout our Southern California region. Our flagship series Asian Pacific Voices TV, is an award-winning cable television program dedicated to the cause of uplifting our community with a voice in media, reaching over 7 million households throughout California.
Expenses $34,473 · Grants $25,250
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cathlyn Wk ChoiCATHLYN WK CHOI
Executive Dir.
- Total calculated
- $0
- Hours/week
- 30
-
Dennis-Michael BroussardDENNIS-MICHAEL BROUSSARD
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Sue MendozaSUE MENDOZA
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeanie AlfafaraJEANIE ALFAFARA
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Hyo Soon ParkHYO SOON PARK
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ellen KeatonELLEN KEATON
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Khoa TruongKHOA TRUONG
Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Christine MirandaCHRISTINE MIRANDA
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Nanda MehtaNANDA MEHTA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joanne WhitlockJOANNE WHITLOCK
Director
- Total calculated
- $0
- Hours/week
- 1.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410449349301421
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