Form 990 for tax year 2024
Filed by ORGANIZATION OF CHINESE AMERICANS.
Totals
- Total revenue
- $931,242
- Total expenses
- $795,559
- Contributions and grants received
- $649,262
- Grants paid
- $30,641
- Program service revenue
- $152,353
- Investment income
- $17,594
- Other revenue
- $112,033
- Total assets, end of year
- $2,714,575
- Total liabilities, end of year
- $39,874
- Net assets or fund balances, end of year
- $2,674,701
- Program services expenses (Part IX)
- $738,059
- Management and general expenses
- $35,186
- Fundraising expenses
- $22,314
- Program service expenses (Part III)
- $738,059
Program services were 92.8% 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.
-
1b · Membership dues
$7,300
-
1e · Government grants (contributions)
$115,301
-
1f · All other contributions, gifts and grants
$526,661
-
2a · Program service revenue: Various Programs
total $101,297 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Scholarship
total $51,056 · unrelated business $0 · excluded $0
-
3 · Investment income
total $17,594 · unrelated business $0 · excluded $17,594
-
6a · Gross rents
real property $23,552
-
6c · Rental income or loss
real property $23,552
-
6d · Net rental income or loss
total $23,552 · excluded $23,552
-
8a · Fundraising events: gross income
$79,471
-
8c · Net income from fundraising events
total $79,471 · unrelated business $0 · excluded $79,471
-
11a · Other revenue: Other Income
total $9,010 · related or exempt $0 · unrelated business $0 · excluded $9,010
-
11e · Other revenue, total
$9,010
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $30,641 · program services $30,641
-
5 · Compensation of officers, directors and key employees
total $78,053 · program services $70,248 · management and general $7,805 · fundraising $0
-
7 · Other salaries and wages
total $307,078 · program services $306,009 · management and general $1,069 · fundraising $0
-
9 · Other employee benefits
total $13,067 · program services $13,067 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $31,333 · program services $30,834 · management and general $499 · fundraising $0
-
11g · Fees: other
total $15,768 · program services $5,243 · management and general $10,250 · fundraising $275
-
16 · Occupancy
total $36,590 · program services $36,590 · management and general $0 · fundraising $0
-
17 · Travel
total $15,526 · program services $14,912 · management and general $0 · fundraising $614
-
22 · Depreciation, depletion and amortization
total $36,765 · program services $36,765 · management and general $0 · fundraising $0
-
23 · Insurance
total $22,107 · program services $22,107 · management and general $0 · fundraising $0
-
24a · Other expenses: Office Supplies
total $14,890 · program services $8,799 · management and general $5,085 · fundraising $1,006
-
24b · Other expenses: Repairs and Maintenance
total $66,155 · program services $66,155 · management and general $0 · fundraising $0
-
24c · Other expenses: Program Supplies & Services
total $69,054 · program services $69,054 · management and general $0 · fundraising $0
-
24d · Other expenses: Telephone
total $8,769 · program services $8,769 · management and general $0 · fundraising $0
-
24e · All other expenses
total $49,763 · program services $18,866 · management and general $10,478 · fundraising $20,419
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $672,035 · end of year $745,925
-
2 · Savings and temporary cash investments
beginning of year $380,602 · end of year $400,730
-
3 · Pledges and grants receivable
beginning of year $45,860 · end of year $73,963
-
4 · Accounts receivable
beginning of year $23,182
-
10a · Land, buildings and equipment: cost or other basis
$1,992,893
-
10b · Land, buildings and equipment: accumulated depreciation
$499,936
-
10c · Land, buildings and equipment, net
beginning of year $1,460,586 · end of year $1,492,957
-
15 · Other assets
beginning of year $6,775 · end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $46,048 · end of year $37,184
-
19 · Deferred revenue
beginning of year $839
-
25 · Other liabilities
beginning of year $3,135 · end of year $2,690
-
27 · Net assets without donor restrictions
beginning of year $2,386,346 · end of year $2,599,550
-
28 · Net assets with donor restrictions
beginning of year $152,672 · end of year $75,151
Mission and programs · 2024
Mission
See attached additional information for Part III
-
Prevention: Offer comprehensive programs and activities designed to alleviate stress caused by health disparities, language and cultural barriers. These include: Language Assistance Programs, Cultural Orientation Workshops, Mental Health Support Groups and Health Education and Awareness.
Expenses $192,083
-
Senior Services - Deliver a variety of programs focused on enhancing the mental and physical health of senior citizens. Key services include: Fitness Classes, Lifelong Learning Opportunities and Nutritional Support.
Expenses $319,122
-
Youth Services: Provide enriching experiences for young people through a range of targeted programs: Summer Cultural Camps, High School and College Scholarships, Workforce Development Programs and Teen Volunteer Council.
Expenses $65,191
-
Community Engagement: Promote understanding and appreciation of cultural diversity through various initiatives: Cultural Enrichment Activities, Cultural Festivals and Events, Diversity Awareness Campaigns, Community Dialogue Forums, Volunteer Programs.
Expenses $161,663
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Peggy Du
Executive Director
- Total calculated
- $73,535
- From this org
- $73,535
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard Mui
President
- Total calculated
- $0
- Hours/week
- 2
-
Ellen Zhu
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Gloria Zhao
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Shenlin Chen
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Maggio Guo
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ronald Hwang
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sue Sung
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ray Tchou
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ling Wen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Richard Yee
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jie Wang
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sasha Zhou
Director
- Total calculated
- $0
- Hours/week
- 2
-
Raymond Tchou
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda Lau
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jason Guo
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ling Wu
Director
- Total calculated
- $0
- Hours/week
- 2
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.
-
Organization of Chinese Americans
Well-being of Asian Americans. · DC
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.2
- Source object
- 202642259349300929
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