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← ASIAN AMERICAN EDUCATION PROJECT

Form 990 for tax year 2023

Filed by ASIAN AMERICAN EDUCATION PROJECT.

Totals

Total revenue
$917,308
Total expenses
$625,407
Contributions and grants received
$801,910
Grants paid
$0
Program service revenue
$114,769
Investment income
$0
Other revenue
$629
Total assets, end of year
$1,615,188
Total liabilities, end of year
$39,830
Net assets or fund balances, end of year
$1,575,358
Program services expenses (Part IX)
$562,691
Management and general expenses
$32,064
Fundraising expenses
$30,652
Program service expenses (Part III)
$562,691

Program services were 90.0% 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

    $801,910

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $114,769 · related or exempt $114,769

  • 11a · Other revenue: OTHER REVENUE

    total $629 · related or exempt $629

  • 11e · Other revenue, total

    $629

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $335,080 · program services $291,520 · management and general $20,104 · fundraising $23,456

  • 7 · Other salaries and wages

    total $26,267 · program services $22,852 · management and general $1,577 · fundraising $1,838

  • 10 · Payroll taxes

    total $26,916 · program services $22,609 · management and general $1,615 · fundraising $2,692

  • 11c · Fees: accounting

    total $18,000 · program services $13,680 · management and general $4,320

  • 11g · Fees: other

    total $179,429 · program services $179,429

  • 12 · Advertising and promotion

    total $35 · fundraising $35

  • 13 · Office expenses

    total $2,406 · program services $1,829 · management and general $481 · fundraising $96

  • 14 · Information technology

    total $12,315 · program services $9,359 · management and general $739 · fundraising $2,217

  • 17 · Travel

    total $9,269 · program services $7,044 · management and general $2,225

  • 19 · Conferences, conventions and meetings

    total $775 · program services $589 · management and general $109 · fundraising $77

  • 22 · Depreciation, depletion and amortization

    total $8,682 · program services $8,161 · management and general $521

  • 23 · Insurance

    total $2,490 · program services $2,341 · management and general $149

  • 24a · Other expenses: LICENSES DUES & FEES

    total $2,403 · program services $2,259 · management and general $144

  • 24b · Other expenses: PRINTING & POSTAGE

    total $1,340 · program services $1,019 · management and general $80 · fundraising $241

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $1,430,932

  • 3 · Pledges and grants receivable

    end of year $130,736

  • 9 · Prepaid expenses and deferred charges

    end of year $36,155

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

    $26,047

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

    $8,682

  • 10c · Land, buildings and equipment, net

    end of year $17,365

  • 17 · Accounts payable and accrued expenses

    end of year $39,830

  • 27 · Net assets without donor restrictions

    end of year $940,947

  • 28 · Net assets with donor restrictions

    end of year $634,411

Mission and programs · 2023

Mission

TO PROVIDE CURRICULUM, TRAINING, AND OTHER EDUCATIONAL RESOURCES TO K-12 SCHOOLS ACROSS THE UNITED STATES TO ENSURE K-12 EDUCATION IS INCLUSIVE OF THE ASIAN PACIFIC ISLANDER DESI AMERICAN EXPERIENCE.

  • TO PROVIDE K-12 LESSON PLANS FOR EDUCATORS TO TEACH AMERICAN ASIAN HISTORY TO STUDENTS.

    Expenses $562,691

As filed on the 2023 return.

Listed in Part VII

  • Patricia Lee

    TREASURER CO-ED

    Total calculated
    $139,400
    From this org
    $139,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Stewart Kwoh

    CHAIRMAN CO ED

    Total calculated
    $135,680
    From this org
    $135,680
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Virginia Lo-Hagan

    SECRETARY CO-ED

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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
31 May 2024
IRS schema version
2023v5.0
Source object
202421679349300412

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