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← ASIAN COMMUNITY & CULTURAL CENTER

Form 990 for tax year 2024

Filed by ASIAN COMMUNITY & CULTURAL CENTER.

Totals

Total revenue
$1,652,040
Total expenses
$1,733,067
Contributions and grants received
$1,552,457
Grants paid
$8,753
Program service revenue
$31,669
Investment income
$45,699
Other revenue
$22,215
Total assets, end of year
$1,463,786
Total liabilities, end of year
$158,054
Net assets or fund balances, end of year
$1,305,732
Program services expenses (Part IX)
$1,207,919
Management and general expenses
$471,454
Fundraising expenses
$53,694
Program service expenses (Part III)
$1,207,919

Program services were 69.7% 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.

  • 1a · Federated campaigns

    $8,729

  • 1c · Fundraising events

    $33,750

  • 1e · Government grants (contributions)

    $936,509

  • 1f · All other contributions, gifts and grants

    $573,469

  • 2a · Program service revenue: CLASSES FEES & WORKSHP

    total $31,669 · related or exempt $31,669

  • 3 · Investment income

    total $45,699 · related or exempt $45,699

  • 8a · Fundraising events: gross income

    $25,505

  • 8a · Fundraising events: contributions included on line 1c

    $33,750

  • 8b · Fundraising events: direct expenses

    $17,795

  • 8c · Net income from fundraising events

    total $7,710 · excluded $7,710

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $14,505 · related or exempt $14,505

  • 11e · Other revenue, total

    $14,505

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $8,753 · program services $8,753

  • 7 · Other salaries and wages

    total $1,115,373 · program services $865,815 · management and general $215,934 · fundraising $33,624

  • 9 · Other employee benefits

    total $89,421 · program services $38,462 · management and general $48,275 · fundraising $2,684

  • 10 · Payroll taxes

    total $83,931 · program services $68,512 · management and general $12,889 · fundraising $2,530

  • 11c · Fees: accounting

    total $7,800 · program services $1,500 · management and general $6,300

  • 11g · Fees: other

    total $205,984 · program services $79,317 · management and general $126,667

  • 13 · Office expenses

    total $14,338 · program services $5,610 · management and general $7,227 · fundraising $1,501

  • 16 · Occupancy

    total $46,360 · program services $20,276 · management and general $20,867 · fundraising $5,217

  • 17 · Travel

    total $5,927 · program services $5,927

  • 19 · Conferences, conventions and meetings

    total $3,838 · program services $3,077 · management and general $609 · fundraising $152

  • 22 · Depreciation, depletion and amortization

    total $18,908 · program services $17,963 · management and general $756 · fundraising $189

  • 23 · Insurance

    total $17,961 · program services $10,141 · management and general $6,307 · fundraising $1,513

  • 24a · Other expenses: MEALS AND ENTERTAINMENT

    total $1,979 · program services $1,978 · management and general $1

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $28,509 · program services $15,254 · management and general $10,604 · fundraising $2,651

  • 24c · Other expenses: SUPPLIES AND MATERIALS

    total $83,985 · program services $65,334 · management and general $15,018 · fundraising $3,633

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $611,140 · end of year $44,323

  • 2 · Savings and temporary cash investments

    beginning of year $577,432 · end of year $989,712

  • 3 · Pledges and grants receivable

    beginning of year $128,708 · end of year $138,664

  • 4 · Accounts receivable

    beginning of year $107,647 · end of year $227,927

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,167 · end of year $8,059

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

    $125,211

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

    $72,110

  • 10c · Land, buildings and equipment, net

    beginning of year $70,715 · end of year $53,101

  • 15 · Other assets

    beginning of year $2,000 · end of year $2,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $106,280 · end of year $146,578

  • 25 · Other liabilities

    beginning of year $11,770 · end of year $11,476

  • 27 · Net assets without donor restrictions

    beginning of year $1,264,676 · end of year $1,088,887

  • 28 · Net assets with donor restrictions

    beginning of year $122,083 · end of year $216,845

Mission and programs · 2024

Mission

THE ASIAN COMMUNITY & CULTURAL CENTER SUPPORTS AND EMPOWERS ALL REFUGEES AND IMMIGRANTS THROUGH PROGRAMS AND SERVICES AND ADVANCES THE SHARING OF ASIAN CULTURE AND OTHER CULTURAL HERITAGES OF OUR CLIENTS WITH THE COMMUNITY AT LARGE.

  • Family Resources - To support and empower Asian people while sharing our cultures with the entire community through our programs and services. To assist the community in living together in harmony, to facilitate and sponsor programs and services to benefit Asians and the community to achieve these goals.

    Expenses $535,687

  • Health Education and Advocacy - To find ways to reduce barriers to health care, recruit medically at-risk clientele, promote health education, chronic disease prevention and screening tests. To provide appropriate interpretation services, program materials, assist clientele in scheduling and keeping medical and dental appointments and follow-up services.

    Expenses $376,409

  • Age Based Programs To support high school and middle school youth with programs, Life After High School, Digital Storytelling, Yezidi Youth Club and Sudanese Youth Club. To provide programs for all seniors to cover topics such as citizenship, health, conversational English, and socializing.

    Expenses $153,609

  • Domestic Violence - To provide opportunity for recipients to develop and strengthen effective responses to violence against women. To serve victims of sexual assault, domestic violence, dating violence, and stalking in a manner that affirms the victims culture and effectively address language and communication barriers.

    Expenses $90,846

  • Cultural Programs To promote understanding of the various cultures from refugees from all over the world. To present cultures in positive light for those living in the community,

    Expenses $51,368

As filed on the 2024 return.

Listed in Part VII

  • Marti Lee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Jason Varga

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Robert Suarez

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Rita Thompson

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Tracy Bohaboj

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Cesar Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Matt Hansen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Raul Sarmiento

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Brittany Planos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kayla Abel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Narin Ehrisman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Whitney Fritzinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Nizar Rasho

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Olivia Thiel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Omar Attaie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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
2024
Filed
5 June 2025
IRS schema version
2024v5.1
Source object
202521679349301122

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