Form 990 for tax year 2022
Filed by MIDWEST ASIAN HEALTH ASSOCIATION - MAHA.
Totals
- Total revenue
- $4,546,668
- Total expenses
- $3,616,829
- Contributions and grants received
- $486,494
- Grants paid
- $0
- Program service revenue
- $3,974,091
- Investment income
- $17,858
- Other revenue
- $68,225
- Total assets, end of year
- $5,359,226
- Total liabilities, end of year
- $2,235,168
- Net assets or fund balances, end of year
- $3,124,058
- Program services expenses (Part IX)
- $3,418,519
- Management and general expenses
- $188,031
- Fundraising expenses
- $10,279
- Program service expenses (Part III)
- $3,418,519
Program services were 94.5% 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
$486,494
-
2a · Program service revenue: US DEPT OF HEALTH & HUMAN SVC
total $1,918,070 · related or exempt $1,918,070
-
2b · Program service revenue: CITY OF CHICAGO
total $809,731 · related or exempt $809,731
-
2c · Program service revenue: PROGRAM SERVICE FEES
total $555,571 · related or exempt $555,571
-
2d · Program service revenue: IL DEPT OF PUBLIC HEALTH
total $271,598 · related or exempt $271,598
-
2e · Program service revenue: IL DEPT OF COMMERCE & ECO.
total $254,324 · related or exempt $254,324
-
2f · All other program service revenue
total $164,797 · related or exempt $164,797
-
3 · Investment income
total $17,858 · related or exempt $17,858
-
8a · Fundraising events: gross income
$76,191
-
8b · Fundraising events: direct expenses
$11,100
-
8c · Net income from fundraising events
total $65,091
-
11a · Other revenue: OTHER REVENUE
total $3,134 · related or exempt $3,134
-
11e · Other revenue, total
$3,134
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,925,649 · program services $1,820,066 · management and general $96,695 · fundraising $8,888
-
8 · Pension plan contributions
total $20,033 · program services $18,934 · management and general $832 · fundraising $267
-
9 · Other employee benefits
total $86,970 · program services $82,202 · management and general $4,324 · fundraising $444
-
10 · Payroll taxes
total $145,596 · program services $137,613 · management and general $7,303 · fundraising $680
-
11c · Fees: accounting
total $18,228 · program services $17,229 · management and general $999
-
16 · Occupancy
total $281,217 · program services $265,798 · management and general $15,419
-
17 · Travel
total $14,317 · program services $13,532 · management and general $785
-
19 · Conferences, conventions and meetings
total $6,528 · program services $6,170 · management and general $358
-
22 · Depreciation, depletion and amortization
total $117,209 · program services $110,782 · management and general $6,427
-
23 · Insurance
total $7,572 · program services $7,157 · management and general $415
-
24a · Other expenses: OUTSOURCED SERVICES
total $494,994 · program services $467,854 · management and general $27,140
-
24b · Other expenses: SUBCONTRACTORS
total $98,585 · program services $93,180 · management and general $5,405
-
24c · Other expenses: SUPPLIES
total $93,961 · program services $88,809 · management and general $5,152
-
24d · Other expenses: BANK FEE
total $81,609 · program services $77,134 · management and general $4,475
-
24e · All other expenses
total $224,361 · program services $212,059 · management and general $12,302
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,951,767 · end of year $2,028,727
-
3 · Pledges and grants receivable
beginning of year $458,392 · end of year $453,624
-
9 · Prepaid expenses and deferred charges
beginning of year $24,075 · end of year $1,736
-
10a · Land, buildings and equipment: cost or other basis
$2,930,224
-
10b · Land, buildings and equipment: accumulated depreciation
$117,209
-
10c · Land, buildings and equipment, net
end of year $2,813,015
-
15 · Other assets
beginning of year $6,125 · end of year $62,124
-
17 · Accounts payable and accrued expenses
beginning of year $246,140 · end of year $46,385
-
24 · Unsecured notes and loans payable
end of year $2,083,911
-
25 · Other liabilities
end of year $104,872
-
27 · Net assets without donor restrictions
beginning of year $2,194,219 · end of year $3,124,058
Mission and programs · 2022
Mission
WORKING WITH COMMUNITY ORGANIZATIONS IN THE MIDWEST TO REDUCE HEALTH DISPARITIES AND IMPROVE HEALTH CARE ACCESSIBILITY IN ASIAN AMERICANS & PACIFIC ISLANDERS (AAPIS) THROUGH THE DIRECT SERVICE PROGRAMS AND COMMUNITY OUTREACH WHICH INCLUDES EDUCATION, RESEARCH, POLICY ADVOCACY, AND NETWORKING.
Activities or mission (Part I)
WORKING WITH COMPANY ORGANIZATIONS IN THE MIDWEST TO REDUCE HEALTH DISPARITIES AND IMPROVE HEALTH CARE ACCESSIBILITY IN ASIAN AMERICANS & PACIFIC ISLANDERS (AAPIS) THROUGH THE DIRECT SERVICE PROGRAMS AND COMMUNITY OUTREACH WHICH INCLUDES EDUCATION, RESEARCH, POLICY ADVOCACY, AND NETWORKING.
-
HEPATITIS AND IMMUNIZATION MAHA PROVIDES BILINGUAL EDUCATION FOR HEPATITIS B WITH LOCAL AND REGIONAL PARTNERS. THIS ORGANIZATION ALSO PROVIDES HEPATITIS B SCREENING TO CLIENTS AT COMMUNITY SITES AND DEVELOPS CULTURAL SENSITIVE CURRICULA.
Expenses $271,598
-
COMMUNITY HEALH NEEDS ASSESSMENT & ASSESS AND CULTURAL COMPETENCY TRAINING PROGRAM (1) SERVICES PROVIDED FOR HELPING COMMUNITY MEMBERS TO ENROLL IN MARKETPLACE HEALTH INSURANCE AND MEDICAID. MAHA OUTREACHES IN COMMUNITY, EDUCATES CONSUMERS, HELPS THEM COMPLETING THE APPLICATIONS, EXPLAINS THE CONCEPT OF HEALTH INSURANCE, HELPS THEM FINDING DOCTORS, AND PROVIDES OTHER SUPPORTS IN UTILIZING THEIR INSURANCE. (2) COMPREHENSIVE EMPLOYMENT ASSISTANCE SERVICES ARE PROVIDED TO LOW-INCOME ASIANS AND OTHER MINORITIES WITH MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES. (3) SERVICES PROVIDED TO PREVENT SUBSTANCE USE AMONG YOUTH (AGE 12-19) IN THE MCKINLEY PARK. (4) A COMMUNITY PARTICIPATORY RESEARCH PROJECT IS CREATED FOR REDUCING MERCURY AND PCB EXPOSURE.
Expenses $3,146,921
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JEONGLING LIU
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KALVIN QIN MD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
RUBY HAUGHTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PING TING LAU
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SEAN KOPPE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CONNIE HO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNA SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HONG LIU PHD
EXECUTIVE DI
- Total calculated
- $155,973
- From this org
- $155,973
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,973
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $155,973
-
JOHNNY ZHENG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHUNKIT SO
DIRECTOR
- 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. 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
None.
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
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349308133
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