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Nonprofiteer
← ORGANIZATION OF CHINESE AMERICANS

Form 990 for tax year 2023

Filed by ORGANIZATION OF CHINESE AMERICANS.

Totals

Total revenue
$892,536
Total expenses
$738,402
Contributions and grants received
$686,122
Grants paid
$22,370
Program service revenue
$99,495
Investment income
$10,205
Other revenue
$96,714
Total assets, end of year
$2,589,040
Total liabilities, end of year
$50,022
Net assets or fund balances, end of year
$2,539,018
Program services expenses (Part IX)
$676,649
Management and general expenses
$38,117
Fundraising expenses
$23,636
Program service expenses (Part III)
$676,649

Program services were 91.6% 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.

  • 1b · Membership dues

    $9,021

  • 1e · Government grants (contributions)

    $283,312

  • 1f · All other contributions, gifts and grants

    $393,789

  • 1g · Noncash contributions included above

    $18,230

  • 2a · Program service revenue: Various Programs

    total $86,285 · unrelated business $0 · excluded $86,285

  • 2b · Program service revenue: Scholarship

    total $13,210 · unrelated business $0 · excluded $13,210

  • 3 · Investment income

    total $10,205 · unrelated business $0 · excluded $10,205

  • 6a · Gross rents

    real property $21,124

  • 6c · Rental income or loss

    real property $21,124

  • 6d · Net rental income or loss

    total $21,124 · excluded $21,124

  • 8a · Fundraising events: gross income

    $70,592

  • 8a · Fundraising events: contributions included on line 1c

    $70,592

  • 8c · Net income from fundraising events

    total $70,592 · unrelated business $0 · excluded $70,592

  • 11a · Other revenue: Other Income

    total $4,998 · related or exempt $0 · unrelated business $0 · excluded $4,998

  • 11e · Other revenue, total

    $4,998

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $22,370 · program services $22,370

  • 5 · Compensation of officers, directors and key employees

    total $72,242 · program services $72,242 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $292,959 · program services $292,959 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $29,556 · program services $28,548 · management and general $1,008 · fundraising $0

  • 11b · Fees: legal

    total $5,870 · program services $0 · management and general $5,870 · fundraising $0

  • 11c · Fees: accounting

    total $9,990 · program services $9,990 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $7,312 · program services $7,312 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $36,893 · program services $36,893 · management and general $0 · fundraising $0

  • 17 · Travel

    total $13,341 · program services $13,075 · management and general $180 · fundraising $86

  • 22 · Depreciation, depletion and amortization

    total $28,283 · program services $28,283 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $18,592 · program services $11,669 · management and general $6,923 · fundraising $0

  • 24a · Other expenses: Office Supplies

    total $7,034 · program services $6,997 · management and general $37 · fundraising $0

  • 24b · Other expenses: Repairs and Maintenance

    total $25,398 · program services $25,398 · management and general $0 · fundraising $0

  • 24c · Other expenses: Program Supplies & Services

    total $81,421 · program services $81,421 · management and general $0 · fundraising $0

  • 24d · Other expenses: Telephone

    total $9,340 · program services $9,295 · management and general $45 · fundraising $0

  • 24e · All other expenses

    total $77,801 · program services $30,197 · management and general $24,054 · fundraising $23,550

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $719,729 · end of year $672,035

  • 2 · Savings and temporary cash investments

    beginning of year $123,046 · end of year $380,602

  • 3 · Pledges and grants receivable

    beginning of year $65,652 · end of year $45,860

  • 4 · Accounts receivable

    end of year $23,182

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

    $2,030,580

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

    $569,994

  • 10c · Land, buildings and equipment, net

    beginning of year $1,488,869 · end of year $1,460,586

  • 15 · Other assets

    beginning of year $8,508 · end of year $6,775

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,063 · end of year $46,048

  • 19 · Deferred revenue

    beginning of year $3,907 · end of year $839

  • 25 · Other liabilities

    beginning of year $3,950 · end of year $3,135

  • 27 · Net assets without donor restrictions

    beginning of year $2,298,828 · end of year $2,386,346

  • 28 · Net assets with donor restrictions

    beginning of year $86,056 · end of year $152,672

Mission and programs · 2023

Mission

See attached additional information for Part III

  • Prevention: Offer comprehensive programs and activities designed to alleviate stress caused by health disparities, language and cultural barriers. These include: Language Assistance Programs, Cultural Orientation Workshops, Mental Health Support Groups and Health Education and Awareness.

    Expenses $132,485

  • Senior Services - Deliver a variety of programs focused on enhancing the mental and physical health of senior citizens. Key services include: Fitness Classes, Lifelong Learning Opportunities and Nutritional Support.

    Expenses $212,838

  • Youth Services: Provide enriching experiences for young people through a range of targeted programs: Summer Cultural Camps, High School and College Scholarships, Workforce Development Programs and Teen Volunteer Council.

    Expenses $84,539

  • Community Engagement: Promote understanding and appreciation of cultural diversity through various initiatives: Cultural Enrichment Activities, Cultural Festivals and Events, Diversity Awareness Campaigns, Community Dialogue Forums, Volunteer Programs.

    Expenses $246,787

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

Listed in Part VII

  • Richard Mui

    President

    Total calculated
    $0
    Hours/week
    2
  • Ellen Zhu

    Vice President

    Total calculated
    $0
    Hours/week
    2
  • Gloria Zhao

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Shenlin Chen

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Maggio Guo

    Director

    Total calculated
    $0
    Hours/week
    2
  • Ronald Hwang

    Director

    Total calculated
    $0
    Hours/week
    2
  • Sue Sung

    Director

    Total calculated
    $0
    Hours/week
    2
  • Ray Tchou

    Director

    Total calculated
    $0
    Hours/week
    2
  • Ling Wen

    Director

    Total calculated
    $0
    Hours/week
    2
  • Richard Yee

    Director

    Total calculated
    $0
    Hours/week
    2
  • Jie Wang

    Director

    Total calculated
    $0
    Hours/week
    2
  • Sasha Zhou

    Director

    Total calculated
    $0
    Hours/week
    2
  • Peggy Du

    Executive Director

    Total calculated
    $68,363
    From this org
    $68,363
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
5 August 2025
IRS schema version
2023v6.0
Source object
202532179349301968

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