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Nonprofiteer
← ASIAN AMERICAN CIVIC ASSOCIATION INC

Form 990 for tax year 2023

Filed by ASIAN AMERICAN CIVIC ASSOCIATION INC.

Totals

Total revenue
$4,569,921
Total expenses
$3,513,835
Contributions and grants received
$3,288,963
Grants paid
$0
Program service revenue
$1,082,059
Investment income
$209,064
Other revenue
-$10,165
Total assets, end of year
$10,969,722
Total liabilities, end of year
$2,347,491
Net assets or fund balances, end of year
$8,622,231
Program services expenses (Part IX)
$3,070,377
Management and general expenses
$428,008
Fundraising expenses
$15,450
Program service expenses (Part III)
$3,070,377

Program services were 87.4% 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

    $1,776

  • 1c · Fundraising events

    $237,021

  • 1e · Government grants (contributions)

    $1,788,050

  • 1f · All other contributions, gifts and grants

    $1,262,116

  • 2a · Program service revenue: CHILDCARE REVENUE

    total $798,300 · related or exempt $798,300

  • 2b · Program service revenue: PROGRAM REVENUE

    total $283,759 · related or exempt $283,759

  • 3 · Investment income

    total $209,064 · excluded $209,064

  • 8a · Fundraising events: gross income

    $20,000

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

    $237,021

  • 8b · Fundraising events: direct expenses

    $30,165

  • 8c · Net income from fundraising events

    total -$10,165 · excluded -$10,165

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,952,463 · program services $1,786,562 · management and general $163,371 · fundraising $2,530

  • 8 · Pension plan contributions

    total $9,308 · program services $5,839 · management and general $3,469

  • 9 · Other employee benefits

    total $173,933 · program services $126,188 · management and general $47,705 · fundraising $40

  • 10 · Payroll taxes

    total $139,453 · program services $139,246 · management and general $207

  • 11c · Fees: accounting

    total $65,000 · program services $13,058 · management and general $51,942

  • 11g · Fees: other

    total $145,667 · program services $136,759 · management and general $8,908

  • 12 · Advertising and promotion

    total $12,919 · program services $10,955 · management and general $1,867 · fundraising $97

  • 13 · Office expenses

    total $67,225 · program services $44,132 · management and general $21,568 · fundraising $1,525

  • 16 · Occupancy

    total $183,934 · program services $158,472 · management and general $24,389 · fundraising $1,073

  • 17 · Travel

    total $6,828 · program services $6,218 · management and general $584 · fundraising $26

  • 20 · Interest

    total $68,435 · program services $20,019 · management and general $48,341 · fundraising $75

  • 22 · Depreciation, depletion and amortization

    total $178,649 · program services $158,998 · management and general $16,936 · fundraising $2,715

  • 24a · Other expenses: MISCELLANEOUS

    total $332,482 · program services $305,961 · management and general $26,521

  • 24b · Other expenses: TEXTBOOKS AND SUPPLIES

    total $99,137 · program services $95,186 · management and general $3,712 · fundraising $239

  • 24c · Other expenses: PRINTING

    total $54,348 · program services $50,735 · management and general $10 · fundraising $3,603

  • 24d · Other expenses: TELEPHONE

    total $12,238 · program services $4,379 · management and general $7,846 · fundraising $13

  • 24e · All other expenses

    total $11,816 · program services $7,670 · management and general $632 · fundraising $3,514

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $563,390 · end of year $1,016,784

  • 2 · Savings and temporary cash investments

    beginning of year $1,018,255 · end of year $1,306,155

  • 3 · Pledges and grants receivable

    beginning of year $570,214 · end of year $498,395

  • 4 · Accounts receivable

    beginning of year $108,488 · end of year $109,634

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,978 · end of year $25,526

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

    $5,117,589

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

    $1,360,226

  • 10c · Land, buildings and equipment, net

    beginning of year $3,895,408 · end of year $3,757,363

  • 11 · Investments: publicly traded securities

    beginning of year $50,468 · end of year $56,970

  • 12 · Investments: other securities

    beginning of year $3,431,704 · end of year $4,116,785

  • 15 · Other assets

    beginning of year $71,460 · end of year $82,110

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,803 · end of year $220,594

  • 19 · Deferred revenue

    beginning of year $61,390 · end of year $177,573

  • 21 · Escrow or custodial account liability

    beginning of year $79,080 · end of year $65,270

  • 23 · Secured mortgages and notes payable

    beginning of year $1,956,639 · end of year $1,874,229

  • 25 · Other liabilities

    beginning of year $9,850 · end of year $9,825

  • 27 · Net assets without donor restrictions

    beginning of year $6,947,625 · end of year $7,830,182

  • 28 · Net assets with donor restrictions

    beginning of year $587,978 · end of year $792,049

Mission and programs · 2023

Mission

AACA'S MISSION IS TO EMPOWER IMMIGRANTS AND ALL WHO SEEK OUR HELP THROUGH EDUCATION, GUIDANCE, RESOURCES, AND SUPPORT IN ORDER TO ACHIEVE ECONOMIC SELF-SUFFICIENCY AND BUILD WEALTH FOR A STRONG FUTURE.

  • THE ADULT EDUCATION PROGRAM OFFERS CLASSES WITH ENGLISH AS A SECOND LANGUAGE. REFUGEE EDUCATION EMPLOYMENT SERVICES & VOCATIONAL HEALTH PROGRAMS.

    Expenses $738,609 · Revenue $64,752

  • THE CHILDCARE CENTER IS THE ONLY CHINESE MANDARIN IMMERSION CHILDCARE CENTER IN THE GREATER BOSTON AREA. THE MISSION IS TO HELP CHILDREN TO DEVELOP GIFTS AND TALENTS THROUGH SUPPORTIVE, HIGH-QUALITY EDUCATION. THE CHILDCARE CENTER SERVICEDD 134 CHILDREN.

    Expenses $402,400 · Revenue $798,300

  • THE WORKSFORCE DEVELOPMENT PROGRAM IS RECOGNIZED AS ONE OF BOSTONS LEADERS IN VOCATIONAL TRAINING FOR ADULTS. THE AGENCY OPERATES 5 TRAINING PROGRAMS; CAREERS IN BANKING AND FINANCE, BUILDING ENERY EFFICIENT MAINTENANCE, WEATHERIZATION, AWS CLOUD CERTIFICATION, AND ASIAN BUSINESS MENTORSHIP PROGRAM.

    Expenses $1,039,063

  • THE SAMPAN NEWSPAPER PROVIDES NEWS ABOUT COMMUNITY CONCERNS AND DEVELOPMENT, HEALTH, ARTS, AND ENTERTAINMENT TO THE GREATER BOSTON AREA.

    Expenses $110,648 · Revenue $219,007

  • THE MULTISERVICE CENTER FURNISHES JOB COUNSELING PLACEMENT SERVICES, IMMIGRATION, AMNESTY COUNSELING AND HOUSING SERVICES.

    Expenses $779,657

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Deeb N Salem

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Richard Soo Hoo

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • William H Schmidt

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • Phlip Chin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Case

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julia Kim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edmund Crotty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary K Y Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Franzone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lilly Chen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Cook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Leong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Naoufal Taki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edward Scribner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Chin

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $138,265
    From this org
    $138,265
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

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
2023
Filed
4 February 2025
IRS schema version
2023v6.0
Source object
202540369349301309

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