Totals
- Total revenue
- $4,449,472
- Total expenses
- $3,493,132
- Contributions and grants received
- $4,026,638
- Grants paid
- $0
- Program service revenue
- $416,494
- Investment income
- $6,340
- Other revenue
- $0
- Total assets, end of year
- $5,700,998
- Total liabilities, end of year
- $3,151,451
- Net assets or fund balances, end of year
- $2,549,547
- Program services expenses (Part IX)
- $2,947,271
- Management and general expenses
- $304,736
- Fundraising expenses
- $241,125
- Program service expenses (Part III)
- $2,947,271
Program services were 84.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$2,582,586
-
1f · All other contributions, gifts and grants
$1,444,052
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Contract/Subcontracts
total $415,484 · related or exempt $415,484 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Citizenship and other program fees
total $1,010 · related or exempt $1,010 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6,340 · related or exempt $0 · unrelated business $0 · excluded $6,340
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $202,387 · program services $186,196 · management and general $4,048 · fundraising $12,143
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,299,451 · program services $1,195,495 · management and general $25,989 · fundraising $77,967
-
8 · Pension plan contributions
total $6,552 · program services $6,028 · management and general $131 · fundraising $393
-
9 · Other employee benefits
total $164,991 · program services $152,851 · management and general $3,093 · fundraising $9,047
-
10 · Payroll taxes
total $116,974 · program services $107,617 · management and general $2,339 · fundraising $7,018
-
11b · Fees: legal
total $1,000 · management and general $1,000
-
11c · Fees: accounting
total $81,782 · management and general $81,782
-
11g · Fees: other
total $523,168 · program services $275,003 · management and general $162,236 · fundraising $85,929
-
12 · Advertising and promotion
total $60,640 · program services $53,823 · fundraising $6,817
-
14 · Information technology
total $46,608 · program services $37,484 · management and general $3,169 · fundraising $5,955
-
16 · Occupancy
total $213,127 · program services $194,207 · management and general $6,583 · fundraising $12,337
-
17 · Travel
total $30,555 · program services $28,408 · management and general $791 · fundraising $1,356
-
19 · Conferences, conventions and meetings
total $490,094 · program services $480,868 · management and general $3,222 · fundraising $6,004
-
22 · Depreciation, depletion and amortization
total $104,645 · program services $97,221 · management and general $1,856 · fundraising $5,568
-
23 · Insurance
total $19,582 · program services $18,015 · management and general $392 · fundraising $1,175
-
24a · Other expenses: Program Supplies
total $32,832 · program services $24,234 · management and general $4,616 · fundraising $3,982
-
24b · Other expenses: Telecommunication
total $24,230 · program services $22,930 · management and general $638 · fundraising $662
-
24e · All other expenses
total $74,514 · program services $66,891 · management and general $2,851 · fundraising $4,772
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,078,960 · end of year $2,853,640
-
3 · Pledges and grants receivable
beginning of year $498,244 · end of year $74,585
-
4 · Accounts receivable
beginning of year $365,532 · end of year $550,950
-
9 · Prepaid expenses and deferred charges
beginning of year $62,660 · end of year $60,824
-
10a · Land, buildings and equipment: cost or other basis
$433,281
-
10b · Land, buildings and equipment: accumulated depreciation
$292,790
-
10c · Land, buildings and equipment, net
beginning of year $211,025 · end of year $140,491
-
11 · Investments: publicly traded securities
beginning of year $250,625 · end of year $251,628
-
12 · Investments: other securities
beginning of year $0
-
15 · Other assets
end of year $1,768,880
-
17 · Accounts payable and accrued expenses
beginning of year $34,124 · end of year $221,453
-
19 · Deferred revenue
beginning of year $712,643 · end of year $1,018,272
-
25 · Other liabilities
beginning of year $127,072 · end of year $1,911,726
-
27 · Net assets without donor restrictions
beginning of year $967,025 · end of year $2,374,669
-
28 · Net assets with donor restrictions
beginning of year $626,182 · end of year $174,878
Mission and programs · 2023
Mission
The mission of KCCEB is to empower the Korean American and other communities of the Bay Area through education, advocacy, service and the development of community-based resources.
-
See Schedule O.
Expenses $2,947,271
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Yunju Lee
Executive Director
- Total calculated
- $220,602
- From this org
- $192,387
- From related orgs
- $0
- Other
- $28,215
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,387
- Bonus
- $10,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $18,215
- Filer's total
- $220,602
-
Bhupendra Sheoran
Chairperson of the Board
- Total calculated
- $0
- Hours/week
- 2
-
Lou Cosso
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Joe Lee
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jen Lee
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Caroline Kim
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
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. 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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349315914
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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