Totals
- Total revenue
- $2,882,322
- Total expenses
- $2,697,594
- Contributions and grants received
- $2,899,882
- Grants paid
- $441,536
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$17,560
- Total assets, end of year
- $1,909,395
- Total liabilities, end of year
- $168,438
- Net assets or fund balances, end of year
- $1,740,957
- Program services expenses (Part IX)
- $2,221,833
- Management and general expenses
- $301,275
- Fundraising expenses
- $174,486
- Program service expenses (Part III)
- $2,221,833
Program services were 82.4% 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.
-
1c · Fundraising events
$178,102
-
1e · Government grants (contributions)
$2,423,900
-
1f · All other contributions, gifts and grants
$297,880
-
3 · Investment income
total $0
-
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
$59,472
-
8a · Fundraising events: contributions included on line 1c
$178,102
-
8b · Fundraising events: direct expenses
$80,782
-
8c · Net income from fundraising events
total -$21,310 · excluded -$21,310
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $3,750 · related or exempt $3,750
-
11e · Other revenue, total
$3,750
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $441,536 · program services $441,536
-
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 $130,613 · program services $112,327 · management and general $6,531 · fundraising $11,755
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,320,968 · program services $1,049,448 · management and general $195,925 · fundraising $75,595
-
8 · Pension plan contributions
total $18,265 · program services $14,612 · management and general $2,557 · fundraising $1,096
-
9 · Other employee benefits
total $145,170 · program services $115,626 · management and general $21,089 · fundraising $8,455
-
10 · Payroll taxes
total $110,391 · program services $88,313 · management and general $15,455 · fundraising $6,623
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $21,340 · program services $13,895 · management and general $2,361 · fundraising $5,084
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $170,449 · program services $110,971 · management and general $18,861 · fundraising $40,617
-
12 · Advertising and promotion
total $11,866 · program services $9,302 · management and general $633 · fundraising $1,931
-
13 · Office expenses
total $99,888 · program services $85,100 · management and general $9,507 · fundraising $5,281
-
14 · Information technology
total $18,603 · program services $12,113 · management and general $2,058 · fundraising $4,432
-
15 · Royalties
total $0
-
16 · Occupancy
total $66,504 · program services $53,203 · management and general $9,311 · fundraising $3,990
-
17 · Travel
total $32,589 · program services $26,072 · management and general $4,562 · fundraising $1,955
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,082 · management and general $3,082
-
24a · Other expenses: BANK FEES
total $39,177 · program services $30,245 · management and general $5,289 · fundraising $3,643
-
24b · Other expenses: OTHER EXPENSES
total $24,502 · program services $21,283 · management and general $649 · fundraising $2,570
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $24,323 · program services $19,459 · management and general $3,405 · fundraising $1,459
-
24d · Other expenses: outreach events
total $18,328 · program services $18,328
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $568,312 · end of year $569,152
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,076,905 · end of year $1,278,542
-
4 · Accounts receivable
end of year $0
-
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 $5,804 · end of year $19,509
-
10c · Land, buildings and equipment, net
end of year $0
-
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 $42,192
-
17 · Accounts payable and accrued expenses
beginning of year $46,330 · end of year $130,950
-
24 · Unsecured notes and loans payable
beginning of year $48,462
-
25 · Other liabilities
end of year $37,488
-
27 · Net assets without donor restrictions
beginning of year $738,587 · end of year $1,119,645
-
28 · Net assets with donor restrictions
beginning of year $817,642 · end of year $621,312
Mission and programs · 2022
Mission
AFFSA'S MISSION IS TO PROMOTE ABUSE-FREE ASIAN IMMIGRANT COMMUNITIES THROUGH ADVOCACY, SUPPORT, AWARENESS, AND ACCESS TO SOCIAL SERVICES.
-
Texas Office of the Governor - Criminal Justice Division: Asian Domestic & Sexual Violence Advocacy and Community Outreach (VOCA & VAWA)Saheli, dba Asian Family Support Services of Austin, promotes abuse-free Asian communities through advocacy, support, awareness, and access to social services. Survivor assistance provides a confidential language-accessible 24/7 line, case management, legal accompaniment and referral, support groups, and financial assistance to survivors of domestic and sexual violence. Community outreach educates the community about the dynamics of domestic and sexual violence and free, confidential resources available through a variety of activities. Economic empowerment provides transitional housing, education and job seeking preparation and support to people affected by abuse.
Expenses $1,830,261 · Grants $323,451
-
US Department of Justice: Culturally and Linguistically Specific Services ProgramSaheli promotes abuse-free Asian communities through advocacy, support, awareness, and access to social services. The program provides culturally responsive, language-accessible programs to help people stay safe from domestic and sexual violence, and supports the operation of the 24/7 hotline.
Expenses $273,487
-
US Department of Justice: Transitional Housing Assistance Grants for Victims of Domestic Violence,Dating Violence,Sexual Assault and Stalking Saheli promotes abuse-free Asian communities through advocacy, support, awareness, and access to social services. Under the Transitional Housing initiative, the organization provides housing rent, deposit, and utilities assistance for the survivors of Domestic violence and sexual assault.
Expenses $118,085 · Grants $118,085
As filed on the 2022 return.
Listed in Part VII
-
Darlene LanhamDARLENE LANHAM
Executive Dir.
- Total calculated
- $130,613
- From this org
- $122,114
- From related orgs
- $0
- Other
- $8,499
- Hours/week
- 40
-
Geeta ShahGEETA SHAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Charles LuCHARLES LU
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Paul YinPAUL YIN
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jinny SuhJINNY SUH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Michelle ArishitaMICHELLE ARISHITA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rajina PradhanRAJINA PRADHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lorrayne WardLORRAYNE WARD
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Helen WormingtonHELEN WORMINGTON
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Al BovikAL BOVIK
BOARD MEMBER
- 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
- 29 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312729349301621
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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