Form 990 for tax year 2022
Filed by ASIAN PACIFIC ENVIORNMENTAL NETWORK ACTION.
Totals
- Total revenue
- $1,244,497
- Total expenses
- $163,628
- Contributions and grants received
- $1,244,320
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $177
- Total assets, end of year
- $1,883,193
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,883,193
- Program services expenses (Part IX)
- $146,904
- Management and general expenses
- $14,267
- Fundraising expenses
- $2,457
- Program service expenses (Part III)
- $146,904
Program services were 89.8% 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.
-
1f · All other contributions, gifts and grants
$1,244,320
-
11a · Other revenue: Credit Card Rebates
total $177 · related or exempt $177
-
11e · Other revenue, total
$177
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $30,995 · program services $28,555 · management and general $1,220 · fundraising $1,220
-
9 · Other employee benefits
total $2,471 · program services $2,147 · management and general $162 · fundraising $162
-
10 · Payroll taxes
total $2,744 · program services $2,494 · management and general $125 · fundraising $125
-
11a · Fees: management
total $80 · program services $68 · management and general $6 · fundraising $6
-
11b · Fees: legal
total $1,762 · program services $1,012 · management and general $661 · fundraising $89
-
11c · Fees: accounting
total $6,651 · program services $232 · management and general $6,402 · fundraising $17
-
11e · Fees: professional fundraising services
total $185 · fundraising $185
-
12 · Advertising and promotion
total $4,878 · program services $4,856 · management and general $11 · fundraising $11
-
13 · Office expenses
total $4,295 · program services $2,735 · management and general $1,325 · fundraising $235
-
14 · Information technology
total $1,163 · program services $1,039 · management and general $62 · fundraising $62
-
16 · Occupancy
total $3,890 · program services $3,364 · management and general $263 · fundraising $263
-
19 · Conferences, conventions and meetings
total $3,308 · program services $3,290 · management and general $9 · fundraising $9
-
23 · Insurance
total $178 · program services $154 · management and general $12 · fundraising $12
-
24a · Other expenses: Consulting
total $96,971 · program services $96,865 · management and general $53 · fundraising $53
-
24b · Other expenses: BankingFiling Fees
total $4,057 · program services $93 · management and general $3,956 · fundraising $8
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $802,324 · end of year $1,883,193
-
27 · Net assets without donor restrictions
beginning of year $802,324 · end of year $59,302
-
28 · Net assets with donor restrictions
end of year $1,823,891
Mission and programs · 2022
Mission
Mobilizing Asian immigrant and refugee voters to win social, environmental, and economic justice for all.
-
Lobbying the California Governor and Legislature with a coalition of other non-profit organizations on issues of environmental justice and renewable energy.
Expenses $146,904
As filed on the 2022 return.
Listed in Part VII
-
Jennifer Ito
CFOTreasurer
- Total calculated
- $0
- Hours/week
- 1
-
Aditi Vaidya
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Miya Yoshitani
President
- Total calculated
- $0
- Hours/week
- 2.5
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349328027
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