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← ASIAN WOMENS CHRISTIAN ASSOCIATION INC

Form 990 for tax year 2023

Filed by ASIAN WOMENS CHRISTIAN ASSOCIATION INC.

What the amendment changed

Compared with the return it replaced , filed 15 April 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$587,711
Total expenses
$572,656
Contributions and grants received
$530,829
Grants paid
$7,000
Program service revenue
$12,661
Investment income
$104,472
Other revenue
-$60,251
Total assets, end of year
$803,506
Total liabilities, end of year
$99,293
Net assets or fund balances, end of year
$704,213
Program services expenses (Part IX)
$512,766
Management and general expenses
$39,183
Fundraising expenses
$20,707
Program service expenses (Part III)
$512,766

Program services were 89.5% 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.

  • 1c · Fundraising events

    $223,713

  • 1e · Government grants (contributions)

    $72,500

  • 1f · All other contributions, gifts and grants

    $234,616

  • 2a · Program service revenue: ASIAN SENIOR ACTIVITY CENTER

    total $9,498 · related or exempt $9,498

  • 2b · Program service revenue: YOUTH AND YOUNG ADULTS

    total $1,990 · related or exempt $1,990

  • 2c · Program service revenue: AWCA LIFE YOUTUBE

    total $1,173 · related or exempt $1,173

  • 3 · Investment income

    total $104,472 · related or exempt $104,472

  • 8a · Fundraising events: contributions included on line 1c

    $223,713

  • 8b · Fundraising events: direct expenses

    $60,251

  • 8c · Net income from fundraising events

    total -$60,251

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $7,000 · program services $7,000

  • 7 · Other salaries and wages

    total $304,289 · program services $264,352 · management and general $20,919 · fundraising $19,018

  • 10 · Payroll taxes

    total $27,021 · program services $23,474 · management and general $1,858 · fundraising $1,689

  • 11c · Fees: accounting

    total $6,350 · management and general $6,350

  • 12 · Advertising and promotion

    total $1,400 · program services $1,400

  • 13 · Office expenses

    total $5,481 · program services $5,126 · management and general $355

  • 16 · Occupancy

    total $37,000 · program services $36,500 · management and general $500

  • 19 · Conferences, conventions and meetings

    total $1,350 · program services $1,079 · management and general $271

  • 20 · Interest

    total $564 · management and general $564

  • 22 · Depreciation, depletion and amortization

    total $8,276 · program services $6,930 · management and general $1,346

  • 23 · Insurance

    total $58,664 · program services $56,908 · management and general $1,756

  • 24a · Other expenses: YOUTH AND YOUNG ADULTS

    total $28,157 · program services $28,157

  • 24b · Other expenses: AUTO EXPENSES

    total $11,127 · program services $9,564 · management and general $1,563

  • 24c · Other expenses: STAFF TRAINING

    total $9,380 · program services $8,380 · management and general $1,000

  • 24d · Other expenses: MAINTENANCE

    total $9,291 · program services $9,291

  • 24e · All other expenses

    total $57,306 · program services $54,605 · management and general $2,701

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $211,459 · end of year $98,889

  • 2 · Savings and temporary cash investments

    beginning of year $191,493 · end of year $204,548

  • 7 · Other notes and loans receivable

    end of year $4,059

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

    $41,380

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

    $33,104

  • 10c · Land, buildings and equipment, net

    beginning of year $16,552 · end of year $8,276

  • 11 · Investments: publicly traded securities

    beginning of year $234,359 · end of year $380,742

  • 15 · Other assets

    beginning of year $2,000 · end of year $106,992

  • 17 · Accounts payable and accrued expenses

    beginning of year $744 · end of year $501

  • 24 · Unsecured notes and loans payable

    beginning of year $13,127

  • 25 · Other liabilities

    beginning of year $6,308 · end of year $98,792

  • 27 · Net assets without donor restrictions

    beginning of year $243,998 · end of year $122,378

  • 28 · Net assets with donor restrictions

    beginning of year $391,686 · end of year $581,835

Mission and programs · 2023

Mission

ASIAN WOMEN'S CHRISTIAN ASSOCIATION, INC., CENTERED ON THE LOVE OF CHRIST, PROVIDES FAMILIES WITH THE RESOURCES TO BECOME HEALTHY, CONTRIBUTING MEMBERS OF SOCIETY THROUGH EDUCATION, SOCIAL, AND HOMECARE SERVICES.

  • SOCIAL SERVICES PROGRAM: AWCA SOCIAL SERVICES IS A BERGEN COUNTY-FUNDED PUBLIC PROGRAM THAT SUPPORTS INDIVIDUALS WITH ACCESS TO SOCIAL SERVICE AND BENEFIT RESOURCES SO THAT THEY CAN LIVE AS SELF-SUFFICIENT, HAPPY, AND CONTRIBUTING MEMBERS OF THE COMMUNITY. CLIENTS ARE WELCOME TO RECEIVE CONSULTATION VIA WALK-IN, APPOINTMENT, OR PHONE CALL AT NO COST.

    Expenses $179,218

  • ASIAN SENIOR ACTIVITY CENTER PROGRAM: AWCA SENIOR ACTIVITY CENTER IS THE FIRST AND THE LONGEST-RUNNING KOREAN- JAPANESE-CHINESE SENIOR CENTER IN NEW JERSEY. WE PROMOTE HEALTHY AGING, INDEPENDENCE, AND WELL-BEING OF OUR SENIORS, WITH A FOCUS ON BRAIN HEALTH AND DEMENTIA PREVENTION. THE SENIORS ENJOY A WEALTH OF PROGRAMS ACROSS HEALTH, EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL AREAS.

    Expenses $179,230 · Revenue $9,498

  • YOUTH AND YOUNG ADULTS PROGRAM: YOUTH AND YOUNG ADULTS ARE THE VERY CORE OF AWCA'S SERVICE TO OUR COMMUNITY. AWCA PARTNERS WITH LOCAL ORGANIZATIONS, VARIOUS PROFESSIONALS AND GOVERNMENT AGENCIES AS A COMMITMENT TO RAISING THEM AS SERVANT LEADERS BOTH IN AND OUT OF THE CLASSROOM TO SERVE, LEAD, AND BE THE FUTURE. THE YOUTH AND YOUNG ADULTS HELP AS VOLUNTEERS, ENROLL IN THE YOUTH LEADERSHIP PROGRAM, HAVE BEEN HONORED AS SAT SCHOLARS AND KIHWA COLLEGE/YOUNG ADULT SCHOLARS, AND/OR SERVE OVERSEAS THROUGH THE SUMMER MEDICAL GLOBAL LEADERSHIP.

    Expenses $99,497 · Grants $7,000 · Revenue $1,990

  • AWCA LIFE YOUTUBE PROGRAM: AWCA LIFE YOUTUBE CHANNEL PROMOTES HIGHER ACCESSIBILITY AND ENGAGEMENT TO THE AUDIENCE'S WELL-BEING. WITH MORE THAN 4,900 SUBSCRIBERS AND OVER 715,700 VIEWS, AWCA LIFE'S ONLINE COMMUNITY IS THRIVING AND IS MAKING A SIGNIFICANT IMPACT NATIONWIDE AND AROUND THE WORLD, TRANSCENDING BOUNDARIES THROUGH RICH CONTENTS FROM SOCIAL WELFARE AND HEALTH TO RECREATIONAL ACTIVITIES AND VOLUNTEER TESTIMONIES.

    Expenses $54,821 · Revenue $1,173

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mi Kyung Je

    PRESIDENT

    Total calculated
    $88,108
    From this org
    $64,960
    From related orgs
    $0
    Other
    $23,148
    Hours/week
    40

  • Margaret Peggy Park

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Julie F Dines

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Na Young Baek

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Hwain C Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Miok Kim Youn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Kwan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Chiu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Seowon Lee

    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.

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.

  • AWCA HOMECARE AGENCY INC

    C CORP · HOME CARE · NJ · 100% owned · share of income $4,386,261 · share of assets $1,327,008 · controlled entity

    Directly controlled by ASIAN WOME

Provenance

Return type
form_990
Tax year
2023
Filed
9 July 2024
IRS schema version
2023v5.0
Source object
202401919349300300

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