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Nonprofiteer
← COMMITTEE AGAINST ANTI ASIAN VIOLENCE INC

Form 990 for tax year 2023

Filed by COMMITTEE AGAINST ANTI ASIAN VIOLENCE INC.

Totals

Total revenue
$2,080,484
Total expenses
$2,008,654
Contributions and grants received
$2,038,671
Grants paid
$0
Program service revenue
$9,605
Investment income
$32,208
Other revenue
$0
Total assets, end of year
$3,480,050
Total liabilities, end of year
$54,384
Net assets or fund balances, end of year
$3,425,666
Program services expenses (Part IX)
$1,735,890
Management and general expenses
$139,444
Fundraising expenses
$133,320
Program service expenses (Part III)
$1,735,890

Program services were 86.4% 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.

  • 1e · Government grants (contributions)

    $110,493

  • 1f · All other contributions, gifts and grants

    $1,928,178

  • 2a · Program service revenue: Program Services

    total $9,605 · related or exempt $9,605

  • 3 · Investment income

    total $32,208 · excluded $32,208

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $109,851 · program services $93,373 · management and general $5,493 · fundraising $10,985

  • 7 · Other salaries and wages

    total $1,040,816 · program services $944,837 · management and general $34,385 · fundraising $61,594

  • 9 · Other employee benefits

    total $179,178 · program services $161,666 · management and general $6,210 · fundraising $11,302

  • 10 · Payroll taxes

    total $97,270 · program services $87,764 · management and general $3,371 · fundraising $6,135

  • 11c · Fees: accounting

    total $38,275 · management and general $38,275

  • 11g · Fees: other

    total $105,052 · program services $86,425 · management and general $18,627

  • 13 · Office expenses

    total $24,398 · program services $21,958 · management and general $1,220 · fundraising $1,220

  • 16 · Occupancy

    total $102,522 · program services $92,270 · management and general $10,252

  • 17 · Travel

    total $41,624 · program services $39,542 · fundraising $2,082

  • 19 · Conferences, conventions and meetings

    total $124,227 · program services $87,670 · fundraising $36,557

  • 22 · Depreciation, depletion and amortization

    total $6,537 · program services $5,883 · management and general $654

  • 23 · Insurance

    total $11,308 · management and general $11,308

  • 24a · Other expenses: Emergency aid

    total $8,052 · program services $8,052

  • 24b · Other expenses: Training and development

    total $21,400 · program services $19,260 · management and general $2,140

  • 24c · Other expenses: Telephone and online service

    total $19,807 · program services $17,827 · management and general $990 · fundraising $990

  • 24d · Other expenses: Participant expensestipends

    total $55,918 · program services $53,547 · fundraising $2,371

  • 24e · All other expenses

    total $22,419 · program services $15,816 · management and general $6,519 · fundraising $84

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,698,619 · end of year $1,786,796

  • 2 · Savings and temporary cash investments

    beginning of year $691,436 · end of year $1,623,640

  • 3 · Pledges and grants receivable

    beginning of year $1,980 · end of year $3,143

  • 4 · Accounts receivable

    beginning of year $2,956

  • 9 · Prepaid expenses and deferred charges

    beginning of year $600 · end of year $14,344

  • 10a · Land, buildings and equipment: cost or other basis

    $68,825

  • 10b · Land, buildings and equipment: accumulated depreciation

    $38,127

  • 10c · Land, buildings and equipment, net

    beginning of year $23,020 · end of year $30,698

  • 15 · Other assets

    beginning of year $20,520 · end of year $21,429

  • 17 · Accounts payable and accrued expenses

    beginning of year $85,295 · end of year $54,384

  • 27 · Net assets without donor restrictions

    beginning of year $2,805,986 · end of year $3,193,666

  • 28 · Net assets with donor restrictions

    beginning of year $547,850 · end of year $232,000

Mission and programs · 2023

Mission

CAAAV was founded in 1986 as one of the first groups in the United States to respond to racially motivated violence against Asians. Since then, CAAAV has broaden its focus to address a wide array of needs and challenges facing the Asian communities.

  • Chinatown Tenant Union - The program unites low-income residents of Manhattans Chinatown to combat displacement caused by gentrification and fights for improving living conditions and accountability of landlords.

    Expenses $803,478

  • Astoria Tenants Union - This program is building a new base of working class Bangali tenants in a neighborhood that is one of the frontlines of gentrification in Queens and New York City.

    Expenses $684,585

  • Leadership Development - This program establishes new committees that will create opportunities for leadership of CAAAV members at different levels of development.

    Expenses $247,827

As filed on the 2023 return.

Listed in Part VII

  • Sasah Wijeyeratne

    Executive Director

    Total calculated
    $121,475
    From this org
    $109,851
    From related orgs
    $0
    Other
    $11,624
    Hours/week
    35

  • Hana Sun

    Board Co-Chair

    Total calculated
    $0
    Hours/week
    1

  • Jenny Ye

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Minju Bae

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Jason Wu

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Vivian Truong

    Board Co-Chair

    Total calculated
    $0
    Hours/week
    1

  • Henry Lee

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Rajiv Jaswa

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Mark R Beyersdorf

    Board member

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
24 August 2024
IRS schema version
2023v5.1
Source object
202413059349300731

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