Form 990 for tax year 2022
Filed by PARENT-CHILD RELATIONSHIP ASSOCIATION INC.
What the amendment changed
Compared with the return it replaced , filed 27 October 2023 — the latest of 2 it replaced. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $363,371
- Total expenses
- $261,746
- Contributions and grants received
- $325,155
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $38,216
- Total assets, end of year
- $149,212
- Total liabilities, end of year
- $19,505
- Net assets or fund balances, end of year
- $129,707
- Program services expenses (Part IX)
- $220,140
- Management and general expenses
- $26,336
- Fundraising expenses
- $15,270
- Program service expenses (Part III)
- $220,140
Program services were 84.1% 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.
-
1e · Government grants (contributions)
$45,698
-
1f · All other contributions, gifts and grants
$279,457
-
8a · Fundraising events: gross income
$55,859
-
8b · Fundraising events: direct expenses
$20,705
-
8c · Net income from fundraising events
total $35,154 · excluded $35,154
-
11a · Other revenue: PPP Loan forgiven
total $3,062 · excluded $3,062
-
11e · Other revenue, total
$3,062
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $42,360 · program services $33,888 · management and general $2,118 · fundraising $6,354
-
7 · Other salaries and wages
total $71,471 · program services $54,526 · management and general $9,683 · fundraising $7,262
-
9 · Other employee benefits
total $134 · program services $104 · management and general $14 · fundraising $16
-
10 · Payroll taxes
total $11,642 · program services $9,042 · management and general $1,207 · fundraising $1,393
-
11c · Fees: accounting
total $6,500 · management and general $6,500
-
11g · Fees: other
total $5,427 · program services $4,830 · management and general $597
-
13 · Office expenses
total $21,164 · program services $20,106 · management and general $1,058
-
16 · Occupancy
total $18,318 · program services $16,486 · management and general $1,832
-
17 · Travel
total $3,918 · program services $3,918
-
19 · Conferences, conventions and meetings
total $3,041 · program services $3,041
-
23 · Insurance
total $1,647 · management and general $1,647
-
24a · Other expenses: Participant suppliesactivit
total $67,219 · program services $67,219
-
24b · Other expenses: Telephoneonline service
total $2,658 · program services $2,392 · management and general $266
-
24c · Other expenses: Training and development
total $1,390 · program services $1,390
-
24d · Other expenses: Printing and advertising
total $2,454 · program services $1,964 · management and general $245 · fundraising $245
-
24e · All other expenses
total $2,403 · program services $1,234 · management and general $1,169
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $135,612
-
15 · Other assets
end of year $13,600
-
17 · Accounts payable and accrued expenses
end of year $19,505
-
27 · Net assets without donor restrictions
end of year $118,825
-
28 · Net assets with donor restrictions
end of year $10,882
Mission and programs · 2022
Mission
The mission of the organization is to build a strong community by empowering immigrant families to engage in community projects and increase civic participation, to strengthen family relationships, and promote parent-child bonding.
-
Community Engagement: To enhance the bond between parents and their children through volunteering, park and street cleaning, youth leadership and community engagements.
Expenses $220,140
As filed on the 2022 return.
Listed in Part VII
-
Xue Qin Huang
Executive Director
- Total calculated
- $35,500
- From this org
- $35,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Jennifer B Tam
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Fengtao Huang
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Iris Ng
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Chunling Bass
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Farah Yu
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Leo Cheng
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349304144
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