Totals
- Total revenue
- $407,179
- Total expenses
- $667,932
- Contributions and grants received
- $402,983
- Grants paid
- $436,300
- Program service revenue
- $0
- Investment income
- $4,196
- Other revenue
- $0
- Total assets, end of year
- $197,995
- Total liabilities, end of year
- $8,996
- Net assets or fund balances, end of year
- $188,999
- Program services expenses (Part IX)
- $562,934
- Management and general expenses
- $30,126
- Fundraising expenses
- $74,872
- Program service expenses (Part III)
- $562,934
Program services were 84.3% 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.
-
1f · All other contributions, gifts and grants
$402,983
-
1g · Noncash contributions included above
$349,076
-
3 · Investment income
total $4,196
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $220,700 · program services $220,700
-
3 · Grants to foreign organizations and individuals
total $215,600 · program services $215,600
-
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 $53,650 · management and general $12,425 · fundraising $41,225
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,860 · fundraising $4,860
-
13 · Office expenses
total $2,743 · management and general $743 · fundraising $2,000
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,267 · management and general $15,636 · fundraising $6,631
-
17 · Travel
total $1,986 · fundraising $1,986
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,220 · fundraising $1,220
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $114,945 · program services $114,945
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,608 · program services $4,648 · management and general $480 · fundraising $480
-
24a · Other expenses: PRINTING AND COPYING
total $7,327 · management and general $100 · fundraising $7,227
-
24b · Other expenses: TELEPHONE,COMPUTER, INTERNET EXPENSE
total $10,130 · program services $1,113 · management and general $607 · fundraising $8,410
-
24c · Other expenses: POSTAGE /MAILING/SHIPPING/PACKING
total $5,148 · program services $4,893 · management and general $75 · fundraising $180
-
24d · Other expenses: BANK AND CREDIT CARD FEES
total $1,748 · program services $1,035 · management and general $60 · fundraising $653
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $458,748 · end of year $33,302
-
2 · Savings and temporary cash investments
end of year $164,693
-
17 · Accounts payable and accrued expenses
beginning of year $8,996 · end of year $8,996
-
31 · Retained earnings, endowment or other funds
beginning of year $449,752 · end of year $188,999
Mission and programs · 2023
Mission
ASIA AMERICA INITIATIVE BELIEVES THAT PEACE, SECURITY AND RESPECT FOR HUMAN DIGNITY ARE INSEPARABLE. OUR MISSION IS TO BE A BRIDGE BETWEEN THE POWERLESS IN SOCIETY THROUGH RECONCILIATION AND BY BUILDING MEDICAL, EDUCATIONAL, AND LIVELIHOOD SKILLS IN COMMUNITIES AFFECTED BY ARMED CONFLICT AND SEVERE POVERTY.
Activities or mission (Part I)
AAIS MISSION IS TO BUILD HOPE AND EMPOWER COMMUNITIES AFFECTED BY CONFLICT AND SEVERE POVERTY.OUR GOAL IS TO BUILD INTEGRATED LOCAL PROGRAM THAT CAN BE REPLICATED GLOBALLY
-
MET WITH OWNERS OF MANILA FORWARDERS IN JANUARY TO REQUEST DONATIONS.MANILA FORWARDERS IS THE FORWARDER TO THE PHILIPPINES OF INKIND DONATIONS COLLECTED.AAI PAYS FOR THE CONTAINER FOR SHIPPING BUT MFC AGREED TO DONATE THE MONTHLY WAREHOUSE SPACE FOR INKIND DONATIONS AS RECEIVED AND VOLUNTEERS CATEGORIZES AND PACKS THE DONATIONS FOR SHIPMENT.MFC ALSO DONATES WAREHOUSE SPACE IN THE PHILIPPINES TO FACILITATE REGIONAL DISTRIBUTION.
Expenses $9,541 · Revenue $3,000
-
MET WITH THE OFFICERS OF FORT MYERS COMMISSARY ON JANUARY AND AGREED TO DONATE ON A REGULAR BASIS CANNED FOODS AND NON PERISHABLE GOODS TO BE DONATED TO THE NEEDY IN THE METROPOLITAN WASHINGTON DC.
Expenses $43,300 · Revenue $35,700
-
MET WITH REPRESENTATIVES OF THE UNIVERSITY OF HAWAII AND THE HAWAIIAN PACIFIC ADVISORY GROUP IN AUGUST AND AGREED T0 DONATE RELIEF SUPPLIES, HYGIENE, AND PPE SUPPLIES TO SUPPORT LOCAL GROUPS IN RESPONSE TO THE MAUI FIRES OF 2023. DISTRIBUTION WAS CONDUCTED THROUGH THE NATIONAL DISASTER PREPARATION TRAINING CENTER AND THE LIONS CLUB OF MAUI25000 IN CASH AND INKIND DONATION OF 185000
Expenses $220,700 · Revenue $210,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Yolanda SternDR YOLANDA STERN
MEMBER BD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Luis MartinezLUIS MARTINEZ
MEMBER BD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Connie ElliottCONNIE ELLIOTT
MEMBER BD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Richard ArmitageRICHARD ARMITAGE
MEMBER BD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Albert SantoliALBERT SANTOLI
PRES/DIRECTOR
- Total calculated
- $0
- Hours/week
- 55
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
-
$7,600
FOOD ASSISTANCE TO IMPVERISH
-
MAUI FILIPINO CHAMBER OF COMMERCE
no cash amount reported
FOOD ASSISTANCE TO IMPOVERISHED COMMUNITIES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412999349301636
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