Totals
- Total revenue
- $1,550,659
- Total expenses
- $1,528,159
- Contributions and grants received
- $1,549,449
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,210
- Total assets, end of year
- $898,480
- Total liabilities, end of year
- $74,858
- Net assets or fund balances, end of year
- $823,622
- Program services expenses (Part IX)
- $1,398,097
- Management and general expenses
- $81,229
- Fundraising expenses
- $48,833
- Program service expenses (Part III)
- $1,398,097
Program services were 91.5% 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.
-
1e · Government grants (contributions)
$466,971
-
1f · All other contributions, gifts and grants
$1,082,478
-
11a · Other revenue: Others
total $1,210 · excluded $1,210
-
11e · Other revenue, total
$1,210
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,546 · program services $51,673 · management and general $9,869 · fundraising $31,004
-
7 · Other salaries and wages
total $712,887 · program services $684,301 · management and general $28,586
-
8 · Pension plan contributions
total $7,887 · program services $7,207 · management and general $376 · fundraising $304
-
9 · Other employee benefits
total $53,770 · program services $49,133 · management and general $2,568 · fundraising $2,069
-
10 · Payroll taxes
total $66,924 · program services $61,153 · management and general $3,195 · fundraising $2,576
-
11c · Fees: accounting
total $13,200 · management and general $13,200
-
11g · Fees: other
total $114,720 · program services $108,017 · management and general $6,703
-
13 · Office expenses
total $19,826 · program services $16,852 · management and general $2,974
-
16 · Occupancy
total $1,400 · program services $1,190 · management and general $210
-
17 · Travel
total $24,119 · program services $24,119
-
19 · Conferences, conventions and meetings
total $72,206 · program services $59,326 · fundraising $12,880
-
23 · Insurance
total $648 · management and general $648
-
24a · Other expenses: Telephone and online service
total $11,865 · program services $10,085 · management and general $1,780
-
24b · Other expenses: Training and development
total $10,499 · program services $10,499
-
24c · Other expenses: Subgrants
total $241,584 · program services $241,584
-
24d · Other expenses: Stipends
total $66,446 · program services $66,446
-
24e · All other expenses
total $17,632 · program services $6,512 · management and general $11,120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $767,732 · end of year $778,616
-
3 · Pledges and grants receivable
beginning of year $50,000 · end of year $119,864
-
4 · Accounts receivable
beginning of year $10,000
-
17 · Accounts payable and accrued expenses
beginning of year $26,610 · end of year $74,858
-
27 · Net assets without donor restrictions
beginning of year $579,819 · end of year $614,560
-
28 · Net assets with donor restrictions
beginning of year $221,303 · end of year $209,062
Mission and programs · 2023
Mission
The Organization aims to improve the quality of life of the Southeast Asian community in the Bronx and throughout New York City by achieving equity through community organizing and healing, promoting arts and languages.
-
Organizing and Support - the organization aims to improve the quality of life of the Southeast Asian community in the Bronx and throughout New York City by achieving equity through community organizing and healing, promoting arts, culture and languages, and creating a safety net by improving access to essential social services.
Expenses $1,398,097
As filed on the 2023 return.
Listed in Part VII
-
Chhaya Chhoum
Former Executive Director
- Total calculated
- $59,971
- From this org
- $59,971
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $59,971
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $59,971
-
Kim To
Acting Executive Director
- Total calculated
- $43,375
- From this org
- $43,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
Jeehae Fischer
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Seng Peng
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
My Le
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Sahra Vang Nguyen
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Joyce Wong
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn Tran
Chairperson
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423059349300137
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