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Nonprofiteer
← NATIONAL QUEER ASIAN PACIFIC ISLANDER ALLIANCE INC

Form 990 for tax year 2023

Filed by NATIONAL QUEER ASIAN PACIFIC ISLANDER ALLIANCE INC.

What the amendment changed

Compared with the return it replaced , filed 19 June 2024. matched by us Only the Part I totals and the names listed in Part VII 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.

Total revenue
$392,907 changed to $658,729
Total expenses
$400,871 changed to $463,960
Contributions and grants received
$386,604 changed to $613,505
Grants paid
$0 changed to $1,478
Program service revenue
$3,747 changed to $38,747
Other revenue
$0 changed to $3,921
Total assets, end of year
$1,721,546 changed to $1,926,347
Total liabilities, end of year
$118,374 changed to $120,442
Net assets or fund balances, end of year
$1,603,172 changed to $1,805,905
Program services expenses
$328,165 changed to $336,451
Management and general expenses
$53,235 changed to $101,982
Fundraising expenses
$19,471 changed to $25,527
Program service expenses (Part III)
$328,165 changed to $336,451

Totals

Total revenue
$658,729
Total expenses
$463,960
Contributions and grants received
$613,505
Grants paid
$1,478
Program service revenue
$38,747
Investment income
$2,556
Other revenue
$3,921
Total assets, end of year
$1,926,347
Total liabilities, end of year
$120,442
Net assets or fund balances, end of year
$1,805,905
Program services expenses (Part IX)
$336,451
Management and general expenses
$101,982
Fundraising expenses
$25,527
Program service expenses (Part III)
$336,451

Program services were 72.5% 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

    $613,505

  • 2a · Program service revenue: FISCAL SPONSORSHIP FEE

    total $38,747 · related or exempt $38,747

  • 3 · Investment income

    total $2,556 · excluded $2,556

  • 11a · Other revenue: UNCLAIMED CHECKS REV.

    total $3,921 · excluded $3,921

  • 11e · Other revenue, total

    $3,921

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,478 · program services $1,478

  • 5 · Compensation of officers, directors and key employees

    total $122,450 · program services $97,503 · management and general $12,842 · fundraising $12,105

  • 7 · Other salaries and wages

    total $86,433 · program services $69,144 · management and general $16,758 · fundraising $531

  • 9 · Other employee benefits

    total $9,286 · program services $7,430 · management and general $1,490 · fundraising $366

  • 10 · Payroll taxes

    total $16,495 · program services $13,196 · management and general $2,319 · fundraising $980

  • 11c · Fees: accounting

    total $38,904 · management and general $38,904

  • 11g · Fees: other

    total $18,821 · program services $11,654 · management and general $5,528 · fundraising $1,639

  • 12 · Advertising and promotion

    total $3,862 · program services $3,090 · management and general $543 · fundraising $229

  • 13 · Office expenses

    total $9,760 · program services $7,808 · management and general $1,372 · fundraising $580

  • 14 · Information technology

    total $2,887 · program services $2,309 · management and general $406 · fundraising $172

  • 16 · Occupancy

    total $7,885 · program services $6,308 · management and general $1,109 · fundraising $468

  • 17 · Travel

    total $37,305 · program services $29,844 · management and general $5,245 · fundraising $2,216

  • 19 · Conferences, conventions and meetings

    total $61,303 · program services $49,011 · management and general $8,848 · fundraising $3,444

  • 23 · Insurance

    total $9,738 · program services $7,791 · management and general $1,369 · fundraising $578

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $33,909 · program services $27,130 · management and general $4,765 · fundraising $2,014

  • 24b · Other expenses: FILING FEES

    total $3,344 · program services $2,675 · management and general $470 · fundraising $199

  • 24c · Other expenses: MEMBERSHIPS & DUES

    total $100 · program services $80 · management and general $14 · fundraising $6

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,322,738 · end of year $1,448,518

  • 2 · Savings and temporary cash investments

    beginning of year $268,782 · end of year $271,338

  • 3 · Pledges and grants receivable

    beginning of year $142,433 · end of year $201,320

  • 4 · Accounts receivable

    beginning of year $8,694 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,068 · end of year $2,933

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

    $3,391

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

    $1,153

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $2,238

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,496 · end of year $7,010

  • 21 · Escrow or custodial account liability

    beginning of year $125,083 · end of year $113,432

  • 27 · Net assets without donor restrictions

    beginning of year $1,456,136 · end of year $1,605,905

  • 28 · Net assets with donor restrictions

    beginning of year $155,000 · end of year $200,000

Mission and programs · 2023

Mission

THE NATIONAL QUEER ASIAN PACIFIC ISLANDER ALLIANCE (NQAPIA) EMPOWERS LGBTQ+ ASIANS AND PACIFIC ISLANDERS THROUGH COMMUNITY CAPACITY BUILDING, POLICY ADVOCACY, AND REPRESENTATION.

Activities or mission (Part I)

EMPOWER LGBTQ+ ASIANS/PACIFIC ISLANDERS THROUGH CAPACITY BUILDING/POLICY ADVOCACY/REPRESENTATION.

  • AREAS OF WORK- CAPACITY BUILDING WE PROVIDE CAPACITY BUILDING SUPPORT, RESOURCES, AND CONNECTIONS TO A WIDE AND GROWING NETWORK OF SMALL, MOSTLY VOLUNTEER-RUN LOCAL, GRASSROOTS, AND AFFINITY-BASED LGBTQ+API GROUPS ACROSS THE COUNTRY, AND LGBTQ+API CHANGE-MAKERS. THIS INCLUDES FISCAL SPONSORSHIPS, TECHNICAL ASSISTANCE, POLICY EDUCATION, ORGANIZATIONAL AND LEADERSHIP DEVELOPMENT PROGRAMS; ACCESS TO PEER AND MENTORING NETWORKS; AND FUNDING.- POLICY ADVOCACY WE ADVANCE AN INTERSECTIONAL EQUITY AND JUSTICE AGENDA FOR ALL LGBTQ+ ASIANS AND PACIFIC ISLANDERS, AND ALL THE COMMUNITIES WE CALL HOME. WE DO SO THROUGH OUTREACH AND AND EDUCATION; ISSUE-BASED CAMPAIGNS; A WIDE RANGE OF PARTNERSHIPS AND COALITIONS; AND IMPACT LITIGATION.- REPRESENTATION WE PROVIDE AND ADVOCATE FOR MORE INCLUSIVE REPRESENTATION OF LGBTQ+API PEOPLE AND OUR PERSPECTIVES EVERYWHERE, AND ESPECIALLY IN RESEARCH AND THE DEVELOPMENT OF RESOURCES REPORTS AND DIRECTORIES; PRESENTATIONS, PANELS, AND OTHER EDUCATIONAL ACTIVITIES; AND FACILITATING OUTREACH FOR AND THE CULTURALLY-COMPETENT PRODUCTION OF RESEARCH AND RESOURCES.

    Expenses $336,451 · Grants $1,478 · Revenue $38,747

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

Listed in Part VII

  • SHILPA JOSHI

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • NICHOLAS KOR

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CATHY CHU

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • NAVID LADHA

    BOARD MEMBER (THROUGH OCT 2023)

    Total calculated
    $0
    Hours/week
    1

  • THAI LEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MILAP PATEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER PINTO

    BOARD MEMBER (THROUGH OCT 2023)

    Total calculated
    $0
    Hours/week
    1

  • RICHA SAHAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KRISH SEHGAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICHA SUCHAY

    BOARD MEMBER (THROUGH OCT 2023)

    Total calculated
    $0
    Hours/week
    1

  • PRESTON TANG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KENRICK ROSS

    EXECUTIVE DIRECTOR (THROUGH SEP)

    Total calculated
    $117,950
    From this org
    $113,393
    From related orgs
    $0
    Other
    $4,557
    Hours/week
    40

  • RACHEL FIGURASMITH

    INTERIM EXECUTIVE DIR.(AS OF DEC)

    Total calculated
    $4,500
    From this org
    $4,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349310660

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