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Nonprofiteer
← IMMIGRANT SOCIAL SERVICES INC

Form 990 for tax year 2023

Filed by IMMIGRANT SOCIAL SERVICES INC.

Totals

Total revenue
$2,424,364
Total expenses
$2,378,193
Contributions and grants received
$1,848,715
Grants paid
$0
Program service revenue
$551,712
Investment income
$23,937
Other revenue
$0
Total assets, end of year
$3,641,913
Total liabilities, end of year
$1,025,779
Net assets or fund balances, end of year
$2,616,134
Program services expenses (Part IX)
$1,824,237
Management and general expenses
$539,599
Fundraising expenses
$14,357
Program service expenses (Part III)
$1,824,237

Program services were 76.7% 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)

    $1,562,094

  • 1f · All other contributions, gifts and grants

    $286,621

  • 2a · Program service revenue: REGISTRATION FEES

    total $551,712 · related or exempt $551,712

  • 3 · Investment income

    total $23,937 · excluded $23,937

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,364,453 · program services $1,327,788 · management and general $26,186 · fundraising $10,479

  • 9 · Other employee benefits

    total $41,481 · program services $40,367 · management and general $796 · fundraising $318

  • 10 · Payroll taxes

    total $125,399 · program services $122,029 · management and general $2,407 · fundraising $963

  • 11c · Fees: accounting

    total $158,409 · management and general $158,409

  • 13 · Office expenses

    total $101,906 · program services $94,393 · management and general $7,416 · fundraising $97

  • 16 · Occupancy

    total $322,378 · program services $60,794 · management and general $261,584

  • 22 · Depreciation, depletion and amortization

    total $10,982 · management and general $10,982

  • 23 · Insurance

    total $35,460 · program services $28,707 · management and general $6,753

  • 24a · Other expenses: STUDENT AND RECREATION

    total $99,087 · program services $99,087

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $64,828 · program services $3,230 · management and general $61,598

  • 24c · Other expenses: SERVICE CHARGES

    total $42,033 · program services $40,008 · management and general $2,025

  • 24d · Other expenses: FOOD

    total $4,472 · program services $3,599 · management and general $873

  • 24e · All other expenses

    total $7,305 · program services $4,235 · management and general $570 · fundraising $2,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,626,766 · end of year $1,353,503

  • 3 · Pledges and grants receivable

    beginning of year $514,004 · end of year $851,713

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,447 · end of year $9,904

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

    $1,675,788

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

    $255,170

  • 10c · Land, buildings and equipment, net

    beginning of year $1,431,600 · end of year $1,420,618

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $122,661 · end of year $89,581

  • 19 · Deferred revenue

    beginning of year $42,869 · end of year $29,614

  • 25 · Other liabilities

    beginning of year $852,499 · end of year $906,584

  • 27 · Net assets without donor restrictions

    beginning of year $2,569,963 · end of year $2,616,134

Mission and programs · 2023

Mission

ISS FOSTERS SAFETY AND BELONGING FOR ASIAN AMERICAN AND IMMIGRANT YOUTH AND FAMILIES THROUGH AFTERSCHOOL CARE AND EDUCATION, INTERGENERATIONAL HEALTH AND WELLNESS, AND CULTURALLY RESPONSIVE SUBSTANCE MISUSE PREVENTION.

  • SCHOOL AGE PROGRAMS

    Expenses $1,074,743

  • PREVENTION EDUCATION AND COUNSELING

    Expenses $550,473

  • COMMUNITY AND SENIOR SERVICES

    Expenses $199,021

As filed on the 2023 return.

Listed in Part VII

  • Sherman Eng

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Patrick So

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Calvin Chan

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Francis J Cheng

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Grace Law

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Chan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Nevins Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Beatrice Chen

    EXECUTIVE DI

    Total calculated
    $86,515
    From this org
    $86,515
    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
13 May 2025
IRS schema version
2023v6.0
Source object
202521349349304447

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