Totals
- Total revenue
- $7,636,099
- Total expenses
- $7,325,075
- Contributions and grants received
- $5,828,305
- Grants paid
- $138,717
- Program service revenue
- $1,645,899
- Investment income
- $4,426
- Other revenue
- $157,469
- Total assets, end of year
- $4,876,391
- Total liabilities, end of year
- $1,370,671
- Net assets or fund balances, end of year
- $3,505,720
- Program services expenses (Part IX)
- $6,312,943
- Management and general expenses
- $1,003,582
- Fundraising expenses
- $8,550
- Program service expenses (Part III)
- $6,312,943
Program services were 86.2% 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
$39,116
-
1e · Government grants (contributions)
$3,642,184
-
1f · All other contributions, gifts and grants
$2,147,005
-
2a · Program service revenue: HEALTHCENTER INCOME
total $1,199,010 · related or exempt $1,199,010
-
2b · Program service revenue: INTERPRETING AND TRANS
total $335,561 · related or exempt $247,267 · unrelated business $88,294
-
2c · Program service revenue: SOCIAL SERVICES
total $111,328 · related or exempt $111,328
-
3 · Investment income
total $4,426 · excluded $4,426
-
6a · Gross rents
real property $51,360
-
6b · Less rental expenses
real property $37,517
-
6c · Rental income or loss
real property $13,843
-
6d · Net rental income or loss
total $13,843 · unrelated business $13,843
-
8a · Fundraising events: gross income
$18,875
-
8a · Fundraising events: contributions included on line 1c
$39,116
-
8b · Fundraising events: direct expenses
$16,043
-
8c · Net income from fundraising events
total $2,832 · excluded $2,832
-
10a · Gross sales of inventory
$45,461
-
10b · Cost of goods sold
$59,148
-
10c · Net income from sales of inventory
total -$13,687 · excluded -$13,687
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $154,481 · related or exempt $154,481
-
11e · Other revenue, total
$154,481
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $40,000 · program services $40,000
-
2 · Grants to domestic individuals
total $98,717 · program services $98,717
-
5 · Compensation of officers, directors and key employees
total $255,282 · program services $217,434 · management and general $29,874 · fundraising $7,974
-
7 · Other salaries and wages
total $3,809,471 · program services $3,352,742 · management and general $456,729
-
8 · Pension plan contributions
total $31,571 · program services $27,512 · management and general $4,059
-
9 · Other employee benefits
total $178,281 · program services $155,364 · management and general $22,917
-
10 · Payroll taxes
total $313,314 · program services $274,232 · management and general $38,506 · fundraising $576
-
11g · Fees: other
total $1,031,413 · program services $786,135 · management and general $245,278
-
12 · Advertising and promotion
total $77,950 · program services $77,950
-
13 · Office expenses
total $409,242 · program services $364,045 · management and general $45,197
-
16 · Occupancy
total $171,468 · program services $143,273 · management and general $28,195
-
17 · Travel
total $73,118 · program services $64,318 · management and general $8,800
-
19 · Conferences, conventions and meetings
total $96,040 · program services $84,481 · management and general $11,559
-
20 · Interest
total $30,619 · management and general $30,619
-
22 · Depreciation, depletion and amortization
total $142,832 · program services $129,135 · management and general $13,697
-
23 · Insurance
total $49,818 · program services $43,821 · management and general $5,997
-
24a · Other expenses: HEALTHCARE SUPPLIES
total $425,026 · program services $370,192 · management and general $54,834
-
24b · Other expenses: AUTO AND TRANSPORTATION
total $57,636 · program services $52,483 · management and general $5,153
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $16,889 · program services $17,847 · management and general -$958
-
24d · Other expenses: OUTREACH AND ASSISTANCE
total $3,475 · program services $3,475
-
24e · All other expenses
total $12,913 · program services $9,787 · management and general $3,126
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $970,242 · end of year $1,114,782
-
2 · Savings and temporary cash investments
beginning of year $1,116,639 · end of year $1,020,133
-
3 · Pledges and grants receivable
beginning of year $603,153 · end of year $870,280
-
4 · Accounts receivable
beginning of year $135,353 · end of year $161,565
-
9 · Prepaid expenses and deferred charges
beginning of year $153,519 · end of year $42,928
-
10a · Land, buildings and equipment: cost or other basis
$2,290,547
-
10b · Land, buildings and equipment: accumulated depreciation
$960,831
-
10c · Land, buildings and equipment, net
beginning of year $1,260,854 · end of year $1,329,716
-
11 · Investments: publicly traded securities
beginning of year $28,127 · end of year $62,925
-
15 · Other assets
beginning of year $0 · end of year $274,062
-
17 · Accounts payable and accrued expenses
beginning of year $242,451 · end of year $276,854
-
23 · Secured mortgages and notes payable
beginning of year $812,388 · end of year $726,562
-
25 · Other liabilities
beginning of year $15,000 · end of year $367,255
-
27 · Net assets without donor restrictions
beginning of year $2,410,577 · end of year $3,178,066
-
28 · Net assets with donor restrictions
beginning of year $787,471 · end of year $327,654
Mission and programs · 2022
Mission
AT ASIA, WE STRIVE TO SERVE, SUPPORT, AND ADVOCATE FOR ASIAN AMERICANS AND PACIFIC ISLANDERS (AAPIS), AND IMMIGRANTS AND REFUGEES, SO THEY PROSPER AND FLOURISH.
Activities or mission (Part I)
SERVE, SUPPORT AND ADVOCATE FOR ASIAN AMERICANS AND PACIFIC ISLANDERS, IMMIGRANTS AND REFUGEES
-
ASIAN SERVICES IN ACTION INC'S MISSION IS TO EMPOWER ASIAN AMERICANS AND PACIFIC ISLANDERS IN NORTHEAST OHIO TO ACCESS QUALITY CULTURAL AND LINGUISTICALLY APPROPRIATE INFORMATION AND SERVICES. THESE ACCOMPLISHMENTS ARE ACHIEVED BY VARIOUS PROGRAMS DESIGNED TO EDUCATE IMMIGRANT AND REFUGEE FAMILIES ABOUT AVOIDING SUBSTANCE ABUSE, MAKING HEALTHY LIFESTYLE CHOICES, ENGAGING IN TEEN AND SENIOR CITIZEN WELLNESS ACTIVITIES AND OPPORTUNITIES, AND TOBACCO USE PREVENTION. NEW AND ENHANCED SERVICES ARE CONTINUALLY ADDED ON AN ANNUAL BASIS.ASIA'S PROGRAMMING PROMOTES HEALTH, SOCIALIZATION, AND THE WELL BEING OF INDIVIDUALS WHO ARE SIXTY YEARS AND OLDER. WE WANT TO EMPOWER SENIORS TO EXPERIENCE A GREATER SENSE OF PURPOSE; TO PARTICIPATE IN LIFE BEYOND THEIR HOMES, AND TO ENGAGE WITH THE GREATER COMMUNITY IN WHICH THEY LIVE. WITH PARTICULAR ATTENTION TO THOSE WITH LIMITED ENGLISH PROFICIENCY, OUR STAFF PROVIDES A WIDE RANGE OF SERVICES FOR CLIENTS SUCH AS NUTRITION AND SAFETY EDUCATION, EMERGENCY FOOD SUPPORT, COMMUNITY RESOURCES, AND MEANINGFUL SERVICE OPPORTUNITIES. THROUGH FINANCIAL LITERACY PROGRAMMING, HEALTH SCREENINGS AND OUTREACH TO HOMEBOUND SENIORS, WE ARE ABLE TO ARRANGE EXTRA SUPPORT FOR THOSE WHO NEED IT MOST. ULTIMATELY, THE GOAL IS TO EMPOWER OLDER ADULTS TO FLOURISH THROUGH PARTICIPATION IN CIVIC LIFE.AHISMA OFFERS CONFIDENTIAL CONSULTING SERVICES WITH EXPERTS, AIMED AT IMPROVING INDIVIDUAL AND COMMUNITY MENTAL HEALTH. THIS INCLUDES WELLNESS, COUNSELING AND SUPPORT SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, HUMAN TRAFFICKING, AND SEXUAL ASSAULT.THE COMMUNICATIONS AND CIVIC ENGAGEMENT DEPARTMENT SUPPORTS ADVOCACY AND OUTREACH BOTH LOCALLY AND STATEWIDE, SERVING AS A CENTRAL RESOURCE FOR ANALYSIS AND FACILITATION OF DECISION-MAKING ON THE FULL BREADTH OF ISSUES THAT MAY ARISE ACROSS THE AAPI COMMUNITY. PARTICIPATION IN THE DEMOCRATIC PROCESS IS THE MOST POWERFUL WAY TO HAVE YOUR VOICE HEARD, AND IT IS AT THE CORE OF OUR MISSION IN THE COMMUNITY. SOME OF THE PRIMARY GOALS OF THE CIVIC ENGAGEMENT DEPARTMENT ARE PROMOTING VOTER EDUCATION AND REGISTRATION; ENCOURAGING CONSTITUENTS TO BE INFORMED ON THE ISSUES IMPACTING THE AAPI COMMUNITY; HELPING THOSE CONSTITUENTS CONTACT THEIR LEGISLATORS; AND JOINING WITH STATEWIDE PARTNERS TO RAISE AWARENESS AROUND ISSUES OF IMPORTANCE TO THE GREATER AAPI NETWORK OF OHIO.THE CHILDREN, YOUTH, & FAMILY SERVICES DEPARTMENT, KNOWN AS CYF, IS FOCUSED ON PROVIDING ACTIVITIES SPECIALIZED TO CHILDREN AND YOUTH. CYF PROVIDES PROGRAMMING FOR PRE-K THROUGH 12TH-GRADE DEVELOPMENT, ACCULTURATION, ACADEMIC SUPPORT, AND ENRICHMENT THROUGH A CULTURALLY COMPETENT LENS BY CREATING OPPORTUNITIES FOR POSITIVE PEER EXPERIENCES AND LEADERSHIP BUILDING. AS ASIA'S OLDEST SOCIAL SERVICES DEPARTMENT, WE ARRANGE LANGUAGE-SPECIFIC PEER SUPPORT GROUPS FOR WOMEN, PARENTING EDUCATION, AND ADVOCACY FOR REFUGEE/IMMIGRANT PARENTS OF CHILDREN AND YOUTH.THE INTERPRETING AND TRANSLATION SERVICES DEPARTMENT PROVIDES A RANGE OF MULTILINGUAL SERVICES ACROSS NORTHEAST OHIO. THESE INCLUDE: FACE-TO-FACE INTERPRETING PHONE INTERPRETING VIRTUAL INTERPRETING DOCUMENT TRANSLATION PROOFREADING AND EDITING CROSS-CULTURAL TRAINING 40-HOUR MEDICAL INTERPRETER TRAINING COURSEASIA'S LEGAL SERVICES DEPARTMENT PROVIDES ASSISTANCE WITH FAMILY LEGAL MATTERS (DIVORCE, DISSOLUTION AND CUSTODY), VICTIMS' RIGHTS LAW, AND IMMIGRATION MATTERS TO COMMUNITIES IN NORTHEAST OHIO. THE SUSTAINABILITY SERVICES DEPARTMENT PROVIDES NEWLY-ARRIVING, LOW-TO-MODERATE INCOME, LIMITED ENGLISH PROFICIENT AAPI ADULTS AND THEIR DEPENDENTS WITH LINGUISTICALLY AND CULTURALLY ACCESSIBLE SERVICES ACROSS NORTHEAST OHIO. OUR TEAM OF BILINGUAL CASEWORKERS CAN PROVIDE CULTURALLY APPROPRIATE, COMPREHENSIVE, AND PROFESSIONAL CASE MANAGEMENT SERVICES TO OUR CLIENTS SO THEY GET ON A PATH TO SELF-SUFFICIENCY. TEAM MEMBERS ARE LOCATED IN AKRON AND CLEVELAND. WE OFFER SERVICES SUCH AS VOCATIONAL SKILLS TRAINING, SUPPORTIVE COUNSELING, JOB PLACEMENT, AND RETENTION SERVICES, AND MUCH MORE.
Expenses $2,927,409 · Grants $138,717 · Revenue $443,599
-
ASIA-ICHC DELIVERS COMPREHENSIVE, CULTURALLY AND LINGUISTICALLY APPROPRIATE HEALTHCARE ON A SLIDING SCALE TO ALL COMMUNITY MEMBERS, ESPECIALLY THOSE WHO FACE ECONOMIC OR LANGUAGE BARRIERS TO CARE.
Expenses $3,385,534 · Revenue $1,268,487
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Yen LuongYEN LUONG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martha HomMARTHA HOM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wilson WongWILSON WONG
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brant LeeBRANT LEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robert SmithROBERT SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy LeeAMY LEE
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Serena LuSERENA LU
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marguerite ErmeMARGUERITE ERME
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Earl PikeEARL PIKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William ColemanWILLIAM COLEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy C ValentineAMY C VALENTINE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tamara C MoraTAMARA C MORA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Henry JohnsonHENRY JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elaine TsoELAINE TSO
CEO
- Total calculated
- $142,322
- From this org
- $131,591
- From related orgs
- $0
- Other
- $10,731
- Hours/week
- 50
-
Chandra GhalleyCHANDRA GHALLEY
CFO
- Total calculated
- $83,052
- From this org
- $60,521
- From related orgs
- $0
- Other
- $22,531
- Hours/week
- 30
-
Sibley StraderSIBLEY STRADER
PROVIDER
- Total calculated
- $241,194
- From this org
- $220,291
- From related orgs
- $0
- Other
- $20,903
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,291
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,903
- Filer's total
- $241,194
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
-
$40,000
PROGRAMS
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ASIA INITIATIVE LLC
RENTAL · OH · income $239,316 · assets $1,292,831
Directly controlled by ASIAN SERVICES IN ACTION INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431209349301263
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.