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Nonprofiteer
← ASIAN HUMAN SERVICES OF CHICAGO INC

Form 990 for tax year 2023

Filed by ASIAN HUMAN SERVICES OF CHICAGO INC.

Totals

Total revenue
$17,379,792
Total expenses
$19,314,969
Contributions and grants received
$15,698,730
Grants paid
$0
Program service revenue
$1,672,075
Investment income
$8,987
Other revenue
$0
Total assets, end of year
$9,611,612
Total liabilities, end of year
$11,900,425
Net assets or fund balances, end of year
-$2,288,813
Program services expenses (Part IX)
$17,142,732
Management and general expenses
$1,491,154
Fundraising expenses
$681,083
Program service expenses (Part III)
$17,142,732

Program services were 88.8% 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)

    $15,495,266

  • 1f · All other contributions, gifts and grants

    $203,464

  • 2a · Program service revenue: BEHAVIORAL HEALTH

    total $1,135,971 · related or exempt $1,135,971

  • 2b · Program service revenue: CONSULTING & ADMIN FEES

    total $536,104 · related or exempt $536,104

  • 3 · Investment income

    total $8,987 · excluded $8,987

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $713,666 · program services $644,582 · management and general $36,604 · fundraising $32,480

  • 7 · Other salaries and wages

    total $9,378,715 · program services $8,470,842 · management and general $481,036 · fundraising $426,837

  • 8 · Pension plan contributions

    total $524,249 · program services $440,301 · management and general $59,420 · fundraising $24,528

  • 9 · Other employee benefits

    total $805,056 · program services $673,784 · management and general $93,558 · fundraising $37,714

  • 10 · Payroll taxes

    total $690,207 · program services $580,830 · management and general $77,107 · fundraising $32,270

  • 11b · Fees: legal

    total $40,105 · program services $33,690 · management and general $5,374 · fundraising $1,041

  • 11c · Fees: accounting

    total $632,703 · program services $531,495 · management and general $84,783 · fundraising $16,425

  • 11g · Fees: other

    total $2,543,096 · program services $2,122,029 · management and general $352,732 · fundraising $68,335

  • 12 · Advertising and promotion

    total $39,255 · program services $37,669 · fundraising $1,586

  • 13 · Office expenses

    total $593,845 · program services $501,022 · management and general $79,131 · fundraising $13,692

  • 16 · Occupancy

    total $1,301,017 · program services $1,214,600 · management and general $86,417

  • 17 · Travel

    total $432,477 · program services $425,406 · management and general $4,362 · fundraising $2,709

  • 20 · Interest

    total $266,452 · program services $215,203 · management and general $51,249

  • 22 · Depreciation, depletion and amortization

    total $853,446 · program services $814,061 · management and general $39,385

  • 23 · Insurance

    total $139,750 · program services $127,426 · management and general $12,324

  • 24a · Other expenses: OTHER PURCHASED SERVICE

    total $140,378 · program services $108,976 · management and general $16,611 · fundraising $14,791

  • 24b · Other expenses: MEMBERSHIP AND PUBLIC R

    total $40,562 · program services $27,945 · management and general $6,440 · fundraising $6,177

  • 24c · Other expenses: BAD DEBT

    total $17,213 · program services $17,213

  • 24e · All other expenses

    total $162,777 · program services $155,658 · management and general $4,621 · fundraising $2,498

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,325,485 · end of year $465,901

  • 2 · Savings and temporary cash investments

    beginning of year $54,471 · end of year $29,776

  • 3 · Pledges and grants receivable

    beginning of year $1,842,424 · end of year $2,407,162

  • 4 · Accounts receivable

    beginning of year $116,316 · end of year $25,637

  • 9 · Prepaid expenses and deferred charges

    beginning of year $320,408 · end of year $129,472

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

    $9,774,348

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

    $4,504,252

  • 10c · Land, buildings and equipment, net

    beginning of year $5,613,398 · end of year $5,270,096

  • 14 · Intangible assets

    beginning of year $8,465,086 · end of year $1,283,568

  • 17 · Accounts payable and accrued expenses

    beginning of year $791,704 · end of year $1,072,370

  • 19 · Deferred revenue

    beginning of year $235,266 · end of year $216,240

  • 23 · Secured mortgages and notes payable

    beginning of year $2,223,833 · end of year $1,810,451

  • 24 · Unsecured notes and loans payable

    beginning of year $1,971,456 · end of year $1,698,929

  • 25 · Other liabilities

    beginning of year $13,868,965 · end of year $7,102,435

  • 27 · Net assets without donor restrictions

    beginning of year -$353,636 · end of year -$2,288,813

Mission and programs · 2023

Mission

TO EMPOWER IMMIGRANTS, REFUGEES, AND UNDERSERVED COMMUNITIES TO THRIVE BY REMOVING BARRIERS AND PROVIDING SUPPORTS THAT CREATE OPPORTUNITIES FOR LIFE.

  • ASIAN HUMAN SERVICES HAS OPERATED A MENTAL HEALTH PROGRAM SINCE 1978 DESIGNED TO MEET THE PSYCHOLOGICAL AND SOCIAL NEEDS OF ASIAN IMMIGRANTS AND REFUGEES. THE GOAL IS TO PROVIDE CULTURALLY SENSITIVE AND LINGUISTICALLY APPROPRIATE SERVICES SO THAT CLIENTS CAN ACHIEVE INDEPENDENT AND PRODUCTIVE LIVES AND INTEGRATE EFFECTIVELY IN THEIR COMMUNITY. SPECIFIC SERVICES INCLUDE ADULT MENTAL HEALTH COUNSELING, CHILD AND ADOLESCENT COUNSELING, PSYCHIATRIC SERVICES AND PSYCHO-SOCIAL REHABILITATION SERVICES.

    Expenses $2,620,470 · Revenue $303,852

  • IN 2001, ASIAN HUMAN SERVICES WAS AWARDED A CHARTER TO START PASSAGES CHARTER SCHOOL FOCUSED ON THE NEEDS OF IMMIGRANT AND REFUGEE STUDENTS FROM PRE-KINDERGARTEN TO 8TH GRADE. PASSAGES OFFERS A TAILORED EDUCATIONAL PROGRAM FOCUSED ON HIGH ACADEMIC STANDARDS FOR STUDENTS FROM PRE-KINDERGARTEN THROUGH 8TH GRADE. AS AN ENGLISH IMMERSION PROGRAM, THE ENTIRE STAFF IS TRAINED IN ENGLISH IN SECOND LANGUAGE LITERACY.

    Expenses $10,840,434 · Revenue $992,416

  • EMPLOYMENT SERVICES PROVIDE JOB SEEKING CLIENTS THE SUPPORT AND DIRECTION THEY NEED TO OBTAIN APPROPRIATE CAREER OPPORTUNITIES AND MEET THEIR CAREER GOALS.

    Expenses $3,681,828 · Revenue $375,807

As filed on the 2023 return.

Listed in Part VII

  • Michelle T Cronin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • Manuj Lal

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Hrisney

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • Charles Hempfling

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • Steve Moy CFA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jyoti Nigam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Hansen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Creighton

    CO-CHIEF EXECUTIVE OFFICER

    Total calculated
    $157,032
    From this org
    $135,150
    From related orgs
    $0
    Other
    $21,882
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,000
    Bonus
    $150
    Other
    $0
    Deferred
    $1,941
    Nontaxable benefits
    $19,941
    Filer's total
    $157,032

  • Christopher Shue

    CO-CHIEF EXECUTIVE OFFICER

    Total calculated
    $156,910
    From this org
    $135,150
    From related orgs
    $0
    Other
    $21,760
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $135,000
    Bonus
    $150
    Other
    $0
    Deferred
    $1,864
    Nontaxable benefits
    $19,896
    Filer's total
    $156,910

  • Eric Lindstrom

    CHIEF OPERATING OFFICER

    Total calculated
    $165,650
    From this org
    $157,500
    From related orgs
    $0
    Other
    $8,150
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,350
    Bonus
    $150
    Other
    $0
    Deferred
    $113
    Nontaxable benefits
    $8,037
    Filer's total
    $165,650

  • Nikita Johnson-White

    CHIEF EDUCATIONAL OFFICER

    Total calculated
    $285,836
    From this org
    $241,495
    From related orgs
    $0
    Other
    $44,341
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,495
    Bonus
    $0
    Other
    $0
    Deferred
    $12,448
    Nontaxable benefits
    $31,893
    Filer's total
    $285,836

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

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

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.

  • PIPAL NFP

    501(C)(3) · REAL ESTATE · IL · controlled entity

    Directly controlled by ASIAN HUMAN SERVICES INC

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511359349308291

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