Totals
- Total revenue
- $8,049,934
- Total expenses
- $5,358,579
- Contributions and grants received
- $4,717,151
- Grants paid
- $0
- Program service revenue
- $1,641,878
- Investment income
- $189,204
- Other revenue
- $1,501,701
- Total assets, end of year
- $11,549,642
- Total liabilities, end of year
- $5,137,342
- Net assets or fund balances, end of year
- $6,412,300
- Program services expenses (Part IX)
- $4,724,215
- Management and general expenses
- $404,830
- Fundraising expenses
- $229,534
- Program service expenses (Part III)
- $4,724,215
Program services were 88.2% 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
$16,837
-
1e · Government grants (contributions)
$4,465,412
-
1f · All other contributions, gifts and grants
$234,902
-
2a · Program service revenue: SERVICE AND FEE INCOME
total $1,641,878 · related or exempt $1,641,878
-
3 · Investment income
total $189,204 · excluded $189,204
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$36,639
-
8a · Fundraising events: contributions included on line 1c
$16,837
-
8b · Fundraising events: direct expenses
$30,459
-
8c · Net income from fundraising events
total $6,180
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Gain on Sale of Property
total $1,495,521 · related or exempt $1,495,521
-
11e · Other revenue, total
$1,495,521
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $138,774 · program services $111,020 · management and general $13,877 · fundraising $13,877
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,023,881 · program services $3,755,138 · management and general $76,192 · fundraising $192,551
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $472,519 · program services $185,177 · management and general $278,977 · fundraising $8,365
-
12 · Advertising and promotion
total $27,870 · program services $27,870
-
13 · Office expenses
total $98,894 · program services $83,548 · management and general $13,280 · fundraising $2,066
-
14 · Information technology
total $38,073 · program services $26,226 · management and general $10,161 · fundraising $1,686
-
15 · Royalties
total $0
-
16 · Occupancy
total $85,089 · program services $83,491 · management and general $1,062 · fundraising $536
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $155,536 · program services $144,396 · management and general $3,380 · fundraising $7,760
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $76,217 · program services $76,217
-
23 · Insurance
total $38,293 · program services $33,916 · management and general $3,619 · fundraising $758
-
24a · Other expenses: SUPPLIES
total $182,892 · program services $177,827 · management and general $3,534 · fundraising $1,531
-
24b · Other expenses: OTHER
total $20,541 · program services $19,389 · management and general $748 · fundraising $404
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,385,495 · end of year $5,089,039
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $101,928 · end of year $107,482
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $18,750 · end of year $98,131
-
10a · Land, buildings and equipment: cost or other basis
$4,794,885
-
10b · Land, buildings and equipment: accumulated depreciation
$218,015
-
10c · Land, buildings and equipment, net
beginning of year $5,495,474 · end of year $4,576,870
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1,678,120
-
17 · Accounts payable and accrued expenses
beginning of year $431,808 · end of year $559,538
-
19 · Deferred revenue
beginning of year $28,400 · end of year $143,091
-
23 · Secured mortgages and notes payable
beginning of year $2,820,494 · end of year $2,751,630
-
25 · Other liabilities
end of year $1,683,083
-
27 · Net assets without donor restrictions
beginning of year $3,720,945 · end of year $6,363,963
-
28 · Net assets with donor restrictions
end of year $48,337
Mission and programs · 2022
Mission
To provide year round half day and full day programs for children from 2 years 9 months to 5 years old, as well as Saturday Chinese classes for children from 3-14 years old. The mission of Wah Mei School is to provide a safe and nurturing high quality Chinese-English multicultural environment that promotes children's development while building a supportive community for families. Provided approximately 7,929 childcare days of enrollment of low income children and 11,322 childcare days of enrollment to working parents in a mixed economic service setting.
Activities or mission (Part I)
The mission of the Organization is to provide a safe and nurturing high quality Chinese-English multicultural environment that promotes children's development while building a supportive community for families. The Organization runs a preschool, summer camp, and a weekend Chinese language education program.
-
The mission of the Organization is to provide a safe and nurturing high quality Chinese-English multicultural environment that promotes children's development while building a supportive community for families. The Organization runs a preschool, summer camp, and weekend Chinese language education program. The Weekend Chinese School Language Program: This program provides for Chinese language development and cultural appreciation. Held on weekends preschool to 8th grade children and youth, participants are exposed to and learn Mandarin and or Cantonese in a youth development environment that introduces and celebrates Chinese heritage. The Wah Mei Summer Camp: This program for school-aged children and youth uses youth development principles and practices to provide a bilingual Chinese-English summer day camp experience that include arts & crafts, outdoor recreation, sports, literacy, and language development.
Expenses $4,724,215
As filed on the 2022 return.
Listed in Part VII
-
Ben WongBEN WONG
Executive Dir.
- Total calculated
- $138,774
- From this org
- $138,774
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lai Yu Lily WongLAI YU LILY WONG
PROGRAM DIRECTOR
- Total calculated
- $103,188
- From this org
- $103,188
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maelig MorvanMAELIG MORVAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ramie DareRAMIE DARE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Young KimYOUNG KIM
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alice TamALICE TAM
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christina Wong SinghCHRISTINA WONG SINGH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim ChanJIM CHAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gabi WuGABI WU
President
- Total calculated
- $0
- Hours/week
- 5
-
Kelvin WuKELVIN WU
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Calvin LeungCALVIN LEUNG
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Dara Levinson SilveiraDARA LEVINSON SILVEIRA
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
- 30 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420309349301502
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