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Nonprofiteer
← IMMIGRANT SOCIAL SERVICES INC

Form 990 for tax year 2022

Filed by IMMIGRANT SOCIAL SERVICES INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 12 December 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,463,528 changed to $2,572,531
Total expenses
$2,419,427 changed to $2,384,485
Contributions and grants received
$1,686,102 changed to $2,115,746
Program service revenue
$475,929 changed to $428,842
Other revenue
$299,188 changed to $25,634
Total assets, end of year
$3,622,883 changed to $3,587,992
Total liabilities, end of year
$1,196,865 changed to $1,018,029
Net assets or fund balances, end of year
$2,426,018 changed to $2,569,963
Program services expenses
$1,829,306 changed to $1,895,834
Management and general expenses
$526,058 changed to $474,770
Fundraising expenses
$64,063 changed to $13,881
Program service expenses (Part III)
$1,829,306 changed to $1,895,834

Totals

Total revenue
$2,463,528
Total expenses
$2,419,427
Contributions and grants received
$1,686,102
Grants paid
$0
Program service revenue
$475,929
Investment income
$2,309
Other revenue
$299,188
Total assets, end of year
$3,622,883
Total liabilities, end of year
$1,196,865
Net assets or fund balances, end of year
$2,426,018
Program services expenses (Part IX)
$1,829,306
Management and general expenses
$526,058
Fundraising expenses
$64,063
Program service expenses (Part III)
$1,829,306

Program services were 75.6% 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.

  • 1e · Government grants (contributions)

    $1,510,208

  • 1f · All other contributions, gifts and grants

    $175,894

  • 2a · Program service revenue: REGISTRATION FEES

    total $475,929 · related or exempt $475,929

  • 3 · Investment income

    total $2,309 · excluded $2,309

  • 11a · Other revenue: OTHER REVENUE

    total $299,188 · related or exempt $299,188

  • 11e · Other revenue, total

    $299,188

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,466,147 · program services $1,276,084 · management and general $133,044 · fundraising $57,019

  • 9 · Other employee benefits

    total $48,650 · program services $42,343 · management and general $4,415 · fundraising $1,892

  • 10 · Payroll taxes

    total $132,476 · program services $115,303 · management and general $12,021 · fundraising $5,152

  • 11b · Fees: legal

    total $1,995 · management and general $1,995

  • 11c · Fees: accounting

    total $67,560 · management and general $67,560

  • 11g · Fees: other

    total $19,520 · program services $2,300 · management and general $17,220

  • 13 · Office expenses

    total $110,472 · program services $102,774 · management and general $7,698

  • 16 · Occupancy

    total $375,087 · program services $164,230 · management and general $210,857

  • 17 · Travel

    total $50,906 · program services $19,344 · management and general $31,562

  • 22 · Depreciation, depletion and amortization

    total $10,266 · management and general $10,266

  • 23 · Insurance

    total $21,178 · program services $12,563 · management and general $8,615

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $50,050 · program services $38,958 · management and general $11,092

  • 24b · Other expenses: SERVICE CHARGE & PENALTIE

    total $43,617 · program services $37,394 · management and general $6,223

  • 24c · Other expenses: FOOD

    total $11,691 · program services $10,330 · management and general $1,361

  • 24d · Other expenses: MISCELLANEOUS

    total $6,492 · program services $5,758 · management and general $734

  • 24e · All other expenses

    total $3,320 · program services $1,925 · management and general $1,395

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,056,335 · end of year $1,620,341

  • 3 · Pledges and grants receivable

    beginning of year $411,537 · end of year $551,411

  • 4 · Accounts receivable

    beginning of year $55,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,666 · end of year $15,420

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

    $1,673,588

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

    $244,052

  • 10c · Land, buildings and equipment, net

    beginning of year $1,381,479 · end of year $1,429,536

  • 15 · Other assets

    beginning of year $142,372 · end of year $6,175

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,557 · end of year $156,319

  • 19 · Deferred revenue

    beginning of year $129,555 · end of year $129,555

  • 24 · Unsecured notes and loans payable

    beginning of year $167,442 · end of year $151,334

  • 25 · Other liabilities

    beginning of year $343,918 · end of year $759,657

  • 27 · Net assets without donor restrictions

    beginning of year $2,381,917 · end of year $2,426,018

Mission and programs · 2022

Mission

COMMUNITY CHILDCARE SERVICES, INCLUDING AFTER-SCHOOL AND SUMMER PROGRAMS, AND DRUG PREVENTION PROGRAMS AND CONSULTATIONS.

  • COUNSELING TO COMMUNITY FOR ALCOHOL AND SUBSTANCE ABUSE

    Expenses $136,024

  • AFTER SCHOOL PROGRAM FOR CHILDREN

    Expenses $1,126,406

  • AFTER SCHOOL AND SUMMER PROGRAMS - YOUTH EMPLOYMENT TRAINING AND OTHER PROGRAMS

    Expenses $435,462

  • OTHER PROGRAMS

    Expenses $131,414

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Beatrice Chen

    EXECUTIVE DI

    Total calculated
    $86,515
    From this org
    $86,515
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Calvin Chan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Chan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Francis Cheng

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sherman Eng

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Grace Law

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Patrick So

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349311284

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