Form 990 for tax year 2022

Filed by INDIAN AMERICAN COMMUNITY SERVICES.

Totals

Total revenue: $2,947,408
Total expenses: $1,913,015
Contributions and grants received: $2,784,901
Grants paid: $249,963
Program service revenue: $158,254
Investment income: $3,836
Other revenue: $417
Total assets, end of year: $4,207,517
Total liabilities, end of year: $835,258
Net assets or fund balances, end of year: $3,372,259
Program services expenses (Part IX): $1,825,717
Management and general expenses: $66,173
Fundraising expenses: $21,125
Program service expenses (Part III): $1,825,717

Program services were 95.4% 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.

1c · Fundraising events

$139,362
1e · Government grants (contributions)

$1,864,211
1f · All other contributions, gifts and grants

$781,328
1g · Noncash contributions included above

$541,737
2a · Program service revenue: YOUTH PROGRAM

total $153,649 · related or exempt $153,649
2b · Program service revenue: COMMUNITY PROGRAM

total $4,605 · related or exempt $4,605
3 · Investment income

total $3,836 · excluded $3,836
8a · Fundraising events: gross income

$16,558
8a · Fundraising events: contributions included on line 1c

$139,362
8b · Fundraising events: direct expenses

$16,558
8c · Net income from fundraising events

total $0
11a · Other revenue: MISCELLANEOUS

total $417 · excluded $417
11e · Other revenue, total

$417

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $249,963 · program services $249,963
5 · Compensation of officers, directors and key employees

total $215,924 · program services $194,332 · management and general $21,592
7 · Other salaries and wages

total $165,645 · program services $149,080 · management and general $16,565
10 · Payroll taxes

total $31,334 · program services $28,201 · management and general $3,133
11b · Fees: legal

total $57,827 · program services $52,044 · management and general $5,783
11c · Fees: accounting

total $48,067 · program services $37,067 · management and general $11,000
11e · Fees: professional fundraising services

total $21,125 · fundraising $21,125
11g · Fees: other

total $4,573 · program services $4,573
12 · Advertising and promotion

total $6,606 · program services $6,606
13 · Office expenses

total $12,765 · program services $12,279 · management and general $486
14 · Information technology

total $25,901 · program services $25,713 · management and general $188
16 · Occupancy

total $90,717 · program services $90,535 · management and general $182
17 · Travel

total $24,056 · program services $24,056
19 · Conferences, conventions and meetings

total $390 · program services $390
20 · Interest

total $3,493 · management and general $3,493
22 · Depreciation, depletion and amortization

total $590 · management and general $590
23 · Insurance

total $9,656 · program services $9,589 · management and general $67
24a · Other expenses: PROGRAM CONTRACTORS

total $657,205 · program services $657,205
24b · Other expenses: MATERIALS AND SUPPLIES

total $121,982 · program services $121,982
24c · Other expenses: GROCERIES

total $120,905 · program services $120,905
24d · Other expenses: MISCELLANEOUS

total $44,291 · program services $41,197 · management and general $3,094

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $504,562 · end of year $602,267
2 · Savings and temporary cash investments

beginning of year $1,587,703 · end of year $529,507
3 · Pledges and grants receivable

beginning of year $355,369 · end of year $588,147
9 · Prepaid expenses and deferred charges

beginning of year $8,621 · end of year $10,397
10a · Land, buildings and equipment: cost or other basis

$4,131
10b · Land, buildings and equipment: accumulated depreciation

$1,869
10c · Land, buildings and equipment, net

beginning of year $2,852 · end of year $2,262
15 · Other assets

beginning of year $0 · end of year $2,474,937
17 · Accounts payable and accrued expenses

beginning of year $91,445 · end of year $104,518
18 · Grants payable

beginning of year $1,800
19 · Deferred revenue

beginning of year $27,996 · end of year $36,247
24 · Unsecured notes and loans payable

end of year $503,493
25 · Other liabilities

beginning of year $0 · end of year $191,000
27 · Net assets without donor restrictions

beginning of year $1,919,687 · end of year $3,037,118
28 · Net assets with donor restrictions

beginning of year $418,179 · end of year $335,141

Mission and programs · 2022

Mission

INDIAN AMERICAN COMMUNITY SERVICES IS COMMITTED TO SUPPORTING THE LOCAL INDIAN COMMUNITY WITH CRITICAL PROGRAMS AND SERVICES, ESPECIALLY FOR THOSE MOST AT-RISK MEMBERS OF OUR COMMUNITY. WE SEEK TO WORK TOGETHER TO INCREASE THE WELL-BEING OF THE COMMUNITY BY ADDRESSING INDIVIDUAL NEEDS RANGING FROM HEALTHCARE, FINANCIAL ASSISTANCE, FAMILY ASSISTANCE, MENTAL HEALTH AND COUNSELING.

Activities or mission (Part I)

SEE SCHEDULE O.

THE IACS SENIORS PROGRAM STARTED IN 1997 IS THE ONLY PROGRAM SERVING SOUTH ASIAN SENIORS IN THE STATE OF WASHINGTON. THE PROGRAM MISSION IS TO PROVIDE AND FACILITATE CIVIC, RECREATIONAL, CULTURAL AND EDUCATIONAL SERVICES AND OPPORTUNITIES FOR THE CULTURAL INTEGRATION OF THE ELDERS IN THE COMMUNITY. THE SENIORS PROGRAM PROVIDES SERVICES THAT INCLUDE AN ANNUAL HEALTH FAIR, BI-ANNUAL MUSIC PROGRAMS, FIELD TRIPS, PICNICS AND WALKS, INFORMATION & ASSISTANCE, WEEKLY YOGA, PRANAYAMA, MEDITATION, CHAI AND CHAT GET-TOGETHERS, AND SUPPORT GROUPS. THE PROGRAM ALSO OFFERS WORKSHOPS ON MEDICARE, SOCIAL SECURITY, PRESCRIPTION DRUG PROGRAMS, AND NUTRITION.

Expenses $727,954
COMMUNITY PROGRAM: IACS ORGANIZED PROGRAMS AND PROVIDED SERVICES FOR THE SOUTH ASIAN/INDIAN AMERICAN COMMUNITY FOR WELLNESS, CIVIC ENGAGEMENT, VOCATIONAL MENTORING AND WORKSHOPS FOR WOMEN, AND EARLY CHILDHOOD EDUCATION FOR FAMILIES. IACS PROVIDES A COMMON PLATFORM FOR THE ASIAN INDIAN IMMIGRANT FAMILIES TO OVERCOME ISOLATION AND INTEGRATE INTO THE MAINSTREAM COMMUNITY.

Expenses $617,284 · Revenue $96
IACS IS COMMITTED TO ADDRESSING THE NEEDS GENERATED BY THE PANDEMIC CRISES ON THE COMMUNITIES AROUND US. IT IS OUR INTENT TO SUPPORT THE IMPACTED ACHIEVE HEALTH, WELLBEING AND STABILITY. AS COVID-19 CONTINUES TO UNFOLD, WE ARE WORKING HARD TO PROVIDE SERVICES AND SUPPORT FOR THE NEEDS BEING BROUGHT TO OUR ATTENTION. THESE SERVICES ARE INTENDED BUT NOT LIMITED TO SERVE OUR AGEING ADULTS, ELDER CARE HOMES, UNDERPRIVILEGED FAMILIES, SMALL BUSINESSES, HEALTHCARE FACILITIES, HEALTH CARE WORKERS, UNDOCUMENTED IMMIGRANTS, AND THE SHELTERS NEGATIVELY IMPACTED BY COVID-19.

Expenses $324,328 · Grants $249,963
THE IACS YOUTH PROGRAM HAS SEVERAL TRACKS THAT INCLUDE YOUTH LEADERSHIP DEVELOPMENT, YOUTH BOARD, YOUTH COUNCIL, YOUTH ADVOCACY, YOUTH OUTREACH, MENTAL HEALTH ADVOCACY, AND THE ANNUAL CAMP BHARATH. THE YOUTH PROGRAM RECRUITS STUDENTS FROM MIDDLE SCHOOL AND HIGH SCHOOL. THERE IS HEAVY EMPHASIS ON MENTORING AND TRAINING, INCLUDING LEADERSHIP DEVELOPMENT. THE OVERARCHING GOAL OF THE YOUTH PROGRAM IS TO INSPIRE THE YOUTH TO TAKE ON CIVIC RESPONSIBILITY, BE EMPATHETIC, DEVELOP LEADERSHIP SKILLS, AND ACTIVE PARTICIPATION IN PROJECTS BRIDGING THE MAINSTREAM AND THE INDIAN AMERICAN COMMUNITIES. THE YOUTH PROVIDE COMMUNITY SERVICES YEAR-ROUND, AND THE IMPACT AREAS INCLUDE ADVOCACY ON RACISM, MENTAL HEALTH, WELLNESS, YOGA THROUGH CONNECTED MOTION, SMALL BUSINESS RELIEF EFFORTS, VOLUNTEER AT SENIOR CENTERS AND RETIREMENT HOMES, AND DELIVER CARE PACKAGES AT SHELTERS AND FOR THE HOMELESS.

Expenses $156,151 · Revenue $158,158

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

Listed in Part VII

MADHUSRI MOVVA

PRESIDENT

Total calculated

$0

Hours/week

1
SIMMONE MISRA

CO-PRESIDENT

Total calculated

$0

Hours/week

1
KRISHNAN MENON

TREASURER

Total calculated

$0

Hours/week

1
V CHANDRU CHANDRASEKHARAN

CO-TREASURER

Total calculated

$0

Hours/week

1
SUNIL SHAH

SECRETARY

Total calculated

$0

Hours/week

1
PRAN WAHI

BOARD MEMBER

Total calculated

$0

Hours/week

1
VASUDHA MOTAPARTHY

BOARD MEMBER

Total calculated

$0

Hours/week

1
DR SARITHA REDDY

BOARD MEMBER

Total calculated

$0

Hours/week

1
DR AMISH DAVE

BOARD MEMBER

Total calculated

$0

Hours/week

1
LALITA UPPALA

EXECUTIVE DIRECTOR / NON-VOTING

Total calculated

$110,833

From this org

$110,833

From related orgs

$0

Other

$0

Hours/week

50
ANNU LUTHRA

YOUTH LEADERSHIP PROGRAM DIRECTOR

Total calculated

$105,091

From this org

$105,091

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

IACS SEVA CENTER

C · TITLE HOLDING AND RENTAL ACTIVITIES · WA · 100% owned · share of income -$19,778 · share of assets $5,348,785 · controlled entity

Directly controlled by INDIAN AMERICAN COMMUNITY SERVICES

Provenance

Return type: form_990
Tax year: 2022
Filed: 9 November 2023
IRS schema version: 2022v5.0
Source object: 202343139349305469

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