Form 990 for tax year 2022
Filed by UNITED CHINESE ASSOCIATION OF BROOKLYN INC.
Totals
- Total revenue
- $971,061
- Total expenses
- $789,025
- Contributions and grants received
- $887,310
- Grants paid
- $0
- Program service revenue
- $103,452
- Investment income
- $0
- Other revenue
- -$19,701
- Total assets, end of year
- $1,757,235
- Total liabilities, end of year
- $1,290,443
- Net assets or fund balances, end of year
- $466,792
- Program services expenses (Part IX)
- $672,606
- Management and general expenses
- $103,100
- Fundraising expenses
- $13,319
- Program service expenses (Part III)
- $672,606
Program services were 85.2% 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.
-
1c · Fundraising events
$47,985
-
1e · Government grants (contributions)
$566,559
-
1f · All other contributions, gifts and grants
$272,766
-
2a · Program service revenue: Program Fees
total $103,452 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$47,985
-
8b · Fundraising events: direct expenses
$19,701
-
8c · Net income from fundraising events
total -$19,701 · unrelated business $0 · excluded -$19,701
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,560 · program services $42,780 · management and general $38,502 · fundraising $4,278
-
7 · Other salaries and wages
total $287,385 · program services $287,385 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $29,861 · program services $26,277 · management and general $3,285 · fundraising $299
-
11c · Fees: accounting
total $8,020 · program services $2,005 · management and general $6,015 · fundraising $0
-
11g · Fees: other
total $31,816 · program services $15,856 · management and general $9,120 · fundraising $6,840
-
13 · Office expenses
total $13,202 · program services $7,455 · management and general $5,296 · fundraising $451
-
14 · Information technology
total $13,499 · program services $4,050 · management and general $8,099 · fundraising $1,350
-
16 · Occupancy
total $190,998 · program services $172,287 · management and general $18,711 · fundraising $0
-
17 · Travel
total $32,605 · program services $32,605 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,500 · program services $2,500 · management and general $0 · fundraising $0
-
20 · Interest
total $5,591 · program services $0 · management and general $5,591 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $20,490 · program services $18,441 · management and general $2,049 · fundraising $0
-
23 · Insurance
total $10,248 · program services $7,686 · management and general $2,562 · fundraising $0
-
24a · Other expenses: Equipment Rental
total $5,053 · program services $3,032 · management and general $1,920 · fundraising $101
-
24b · Other expenses: Processing & other fees
total $1,545 · program services $0 · management and general $1,545 · fundraising $0
-
24c · Other expenses: Program expenses & supplies
total $5,350 · program services $5,350 · management and general $0 · fundraising $0
-
24d · Other expenses: Participant Meals
total $42,522 · program services $42,522 · management and general $0 · fundraising $0
-
24e · All other expenses
total $2,780 · program services $2,375 · management and general $405 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,653 · end of year $101,273
-
3 · Pledges and grants receivable
beginning of year $116,096 · end of year $315,791
-
9 · Prepaid expenses and deferred charges
beginning of year $4,276 · end of year $3,420
-
10a · Land, buildings and equipment: cost or other basis
$269,311
-
10b · Land, buildings and equipment: accumulated depreciation
$154,695
-
10c · Land, buildings and equipment, net
beginning of year $135,106 · end of year $114,616
-
15 · Other assets
beginning of year $24,577 · end of year $1,222,135
-
17 · Accounts payable and accrued expenses
beginning of year $35,410 · end of year $28,363
-
23 · Secured mortgages and notes payable
beginning of year $87,542 · end of year $51,829
-
25 · Other liabilities
beginning of year $0 · end of year $1,210,251
-
27 · Net assets without donor restrictions
beginning of year $284,756 · end of year $466,792
Mission and programs · 2022
Mission
The Organization's mission is to improve the quality of life for the underserved Chinese population in Brooklyn through advocacy, outreach and mobilizing community resources.
-
YOUTH PROGRAMS: The youth development program offers extra curriculum classes and activities to diversify young people's interest and knowledge beyond regular school academic courses. These classes and activities include weekend enrichment classes in Chinese language and culture, art, karate, and SAT preparation. The organization also sponsors a lion dance team and an internship and volunteer program to provide structured activities for students. The student volunteer program enrolls 15 high school and college volunteers. ADULT & SENIOR PROGRAMS: The senior center provides a sense of home and belonging for its members who often face cultural isolation and loneliness in a new country. The senior center is open five days a week and serves 35 seniors daily with tai chi, hot lunch, and ESL and naturalization classes. The center has over 300 members who regularly participate in annual holiday luncheons and celebrations. The senior center also helps its members apply for government benefit programs, health insurance and with voter registration. COMMUNITY OUTREACH PROGRAMS: The community-building and outreach activities aim to encourage immigrants to be organizers, leaders, and advocates of their own community. The program engages immigrant adults, who are often alienated from social and economic opportunities because of language or cultural barriers. The program also fosters civic responsibility and participation through a voter registration drive, voter education workshops, community education workshops and cultural celebrations. The organization translates letters, provides housing consultation, and ESL and naturalization classes to about 500 adults per year.
Expenses $672,606 · Revenue $672,606
As filed on the 2022 return.
Listed in Part VII
-
Ansen Tang
Executive Director
- Total calculated
- $81,233
- From this org
- $81,233
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tony Chan
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Han Hua Wong
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Alan Mok
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Samantha Wong
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Jonathan Fan
Public Relations Chair
- Total calculated
- $0
- Hours/week
- 3
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
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421319349301102
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.