Form 990 for tax year 2022
Filed by COMMUNITY HEALTH FOR ASIAN AMERICANS.
Totals
- Total revenue
- $3,288,969
- Total expenses
- $3,237,166
- Contributions and grants received
- $3,288,969
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,114,810
- Total liabilities, end of year
- $1,331,913
- Net assets or fund balances, end of year
- $782,897
- Program services expenses (Part IX)
- $3,237,166
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,237,166
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.
-
1e · Government grants (contributions)
$3,240,373
-
1f · All other contributions, gifts and grants
$48,596
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,000 · program services $95,000
-
7 · Other salaries and wages
total $2,086,636 · program services $2,086,636
-
8 · Pension plan contributions
total $77,357 · program services $77,357
-
9 · Other employee benefits
total $144,691 · program services $144,691
-
10 · Payroll taxes
total $142,366 · program services $142,366
-
11b · Fees: legal
total $12,225 · program services $12,225
-
11c · Fees: accounting
total $150,535 · program services $150,535
-
11g · Fees: other
total $9,292 · program services $9,292
-
13 · Office expenses
total $16,620 · program services $16,620
-
14 · Information technology
total $56,280 · program services $56,280
-
16 · Occupancy
total $173,924 · program services $173,924
-
17 · Travel
total $21,321 · program services $21,321
-
20 · Interest
total $8,233 · program services $8,233
-
22 · Depreciation, depletion and amortization
total $16,917 · program services $16,917
-
23 · Insurance
total $32,543 · program services $32,543
-
24a · Other expenses: See Attached Itemization
total $192,026 · program services $192,026
-
24b · Other expenses: Other Unclassified Expenses
total $1,200 · program services $1,200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $684,208 · end of year $702,783
-
2 · Savings and temporary cash investments
end of year $5,240
-
4 · Accounts receivable
beginning of year $749,568 · end of year $763,512
-
9 · Prepaid expenses and deferred charges
beginning of year $108,059 · end of year $15,890
-
10a · Land, buildings and equipment: cost or other basis
$679,399
-
10b · Land, buildings and equipment: accumulated depreciation
$52,014
-
10c · Land, buildings and equipment, net
beginning of year $644,254 · end of year $627,385
-
15 · Other assets
beginning of year -$737,912
-
17 · Accounts payable and accrued expenses
beginning of year $30,100 · end of year $1,934
-
25 · Other liabilities
beginning of year $687,092 · end of year $1,329,979
-
31 · Retained earnings, endowment or other funds
beginning of year $730,985 · end of year $782,897
Mission and programs · 2022
Mission
CHAA partners with the diverse Asian and Pacific Islander communities in an on-going effort to reduce health disparities in a manner that honors and nutures authentic leadership, with the promotion of community, family and consumer wellness, voice and choice.
-
Outreach and Prevention: Child/Youth and Adult: CHAA has been active in the community through advocacy, community readiness and awareness campaigns, workshops and outreach in the communities it serves. CHAA (Community Health for Asian Americans) offers the core of a system of care for Asian Pacific Islnder youth and their families by addressing critical issues in multiple life domans with integreated interventions across the entire wellnes continum, to strength teh overall care structure for participating youth and their fmailies, and to engage youth participants in positive youth development thata evolves over the course of the initiative into homegrown advocacy. CHAA prevention services include: mental health, alcohol/drug prevention, domestic violence, a community mobilizing/organizing, and youth development. Treatment-Child/Youth and Adult: CHAA delivers a full range of mental health servcies provided by a multi-disciplinary staff that includes psychiatrist,psychologists,licensed clinicians, and other mental health specialists. Its treatment philosopy is strength based and community based It offers crisis intervention, comprehensive diagnostic evaluation, medication management, short and long-term counseling, psycho educational groups, case management to address a wide range of mental health problems including depression anxiety,post traumatic stress disorder, chonic mental illnes and somatic disorders.
Expenses $3,237,166 · Revenue $3,288,969
As filed on the 2022 return.
Listed in Part VII
-
John JiWon Chung
President & Executive Directo
- Total calculated
- $95,000
- From this org
- $95,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Kayyew Koh
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul K Blake
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Elaine F Leadlove-Plant
Board Director
- Total calculated
- $0
- Hours/week
- 3
-
Michael Wong
Board Director
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411379349300341
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