Form 990 for tax year 2022
Filed by ALLIANCE OF RHODE ISLAND SOUTHEAST ASIANS FOR EDUCATION.
Totals
- Total revenue
- $749,541
- Total expenses
- $739,315
- Contributions and grants received
- $702,484
- Grants paid
- $0
- Program service revenue
- $48,115
- Investment income
- $105
- Other revenue
- -$1,163
- Total assets, end of year
- $277,604
- Total liabilities, end of year
- $3,426
- Net assets or fund balances, end of year
- $274,178
- Program services expenses (Part IX)
- $679,228
- Management and general expenses
- $41,627
- Fundraising expenses
- $18,460
- Program service expenses (Part III)
- $679,228
Program services were 91.9% 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)
$5,000
-
1f · All other contributions, gifts and grants
$697,484
-
2a · Program service revenue: Fee for service
total $48,115 · unrelated business $0 · excluded $0
-
3 · Investment income
total $105 · unrelated business $0 · excluded $105
-
8a · Fundraising events: gross income
$4,058
-
8b · Fundraising events: direct expenses
$5,422
-
8c · Net income from fundraising events
total -$1,364 · unrelated business $0 · excluded -$1,364
-
11a · Other revenue: OTHER
total $201 · related or exempt $0 · unrelated business $0 · excluded $201
-
11e · Other revenue, total
$201
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,217 · program services $97,773 · management and general $12,222 · fundraising $12,222
-
7 · Other salaries and wages
total $269,449 · program services $255,290 · management and general $14,159 · fundraising $0
-
9 · Other employee benefits
total $8,442 · program services $8,442 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $29,943 · program services $25,452 · management and general $2,994 · fundraising $1,497
-
11g · Fees: other
total $154,622 · program services $149,376 · management and general $5,246 · fundraising $0
-
13 · Office expenses
total $17,777 · program services $14,221 · management and general $1,778 · fundraising $1,778
-
16 · Occupancy
total $29,633 · program services $23,707 · management and general $2,963 · fundraising $2,963
-
17 · Travel
total $23,041 · program services $23,041 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,393 · program services $2,154 · management and general $239 · fundraising $0
-
23 · Insurance
total $5,136 · program services $4,622 · management and general $514 · fundraising $0
-
24a · Other expenses: Bank and credit card fees
total $1,510 · program services $0 · management and general $1,510 · fundraising $0
-
24b · Other expenses: Dues, fees and subscriptions
total $4,896 · program services $4,896 · management and general $0 · fundraising $0
-
24c · Other expenses: Website expense
total $270 · program services $270 · management and general $0 · fundraising $0
-
24d · Other expenses: COMMUNITY OUTREACH AND ENGAGEMENT
total $8,444 · program services $8,444 · management and general $0 · fundraising $0
-
24e · All other expenses
total $61,542 · program services $61,540 · management and general $2 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $248,995 · end of year $164,676
-
2 · Savings and temporary cash investments
beginning of year $52,274 · end of year $52,379
-
4 · Accounts receivable
beginning of year $53
-
10a · Land, buildings and equipment: cost or other basis
$65,318
-
10b · Land, buildings and equipment: accumulated depreciation
$4,769
-
10c · Land, buildings and equipment, net
beginning of year $8,293 · end of year $60,549
-
17 · Accounts payable and accrued expenses
beginning of year $663 · end of year $3,426
-
19 · Deferred revenue
beginning of year $45,000
-
27 · Net assets without donor restrictions
beginning of year $263,952 · end of year $199,178
-
28 · Net assets with donor restrictions
end of year $75,000
Mission and programs · 2022
Mission
TO PREPARE, SUPPORT AND EMPOWER RHODE ISLAND'S SOUTHEAST ASIAN STUDENTS FOR EDUCATION AND CAREER SUCCESS.
-
ARISE MOBILIZE POLICY, PROGRAMS AND PARTNERSHIPS TO PREPARE, PROMOTE AND EMPOWER RHODE ISLAND'S SOUTHEAST ASIAN STUDENTS FOR EDUCATIONAL AND CAREER SUCCESS. ARISE HAS BEEN PART OF A NATIONAL EFFORT ADVOCATING FOR DATA DISAGGREGATION FOR SEA STUDENTS AND CONDUCTING RESEARCH ON THE EDUCATIONAL EXPERIENCES OF RI'S SEA COMMUNITY. ARISE LAUNCHED SEVERAL PROGRAMS THIS YEAR IN PROVIDENCE AND WOONSOCKET SCHOOL DISTRICTS, CREDIT-BEARING KHMER LANGUAGE COURSE, AND INTERDISCIPLINARY 2 WEEK PROGRAMS.
Expenses $679,228 · Revenue $48,115
As filed on the 2022 return.
Listed in Part VII
-
Angelica MeyANGELICA MEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ducha HengDUCHA HENG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Robert LeeROBERT LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annie RatanasimANNIE RATANASIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joanne DebrahJOANNE DEBRAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon PhivilayBRANDON PHIVILAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarath SuongSARATH SUONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda BasseAMANDA BASSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd FlahertyTODD FLAHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert Britto-OliveiraROBERT BRITTO-OLIVEIRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chanda WomackCHANDA WOMACK
EXECUTIVE DIRECTOR
- Total calculated
- $122,217
- From this org
- $122,217
- 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
- 2022
- Filed
- 7 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202410649349301426
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