Totals
- Total revenue
- $569,261
- Total expenses
- $349,097
- Contributions and grants received
- $451,947
- Grants paid
- $7,819
- Program service revenue
- $68,640
- Investment income
- $587
- Other revenue
- $48,087
- Total assets, end of year
- $362,287
- Total liabilities, end of year
- $10,778
- Net assets or fund balances, end of year
- $351,509
- Program services expenses (Part IX)
- $251,133
- Management and general expenses
- $50,573
- Fundraising expenses
- $47,391
- Program service expenses (Part III)
- $251,133
Program services were 71.9% 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
$38,368
-
1e · Government grants (contributions)
$7,500
-
1f · All other contributions, gifts and grants
$406,079
-
2a · Program service revenue: PROGRAMS
total $68,640 · related or exempt $68,640
-
3 · Investment income
total $587 · excluded $587
-
8a · Fundraising events: gross income
$111,753
-
8a · Fundraising events: contributions included on line 1c
$38,368
-
8b · Fundraising events: direct expenses
$63,666
-
8c · Net income from fundraising events
total $48,087 · excluded $48,087
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,819 · program services $7,819
-
7 · Other salaries and wages
total $87,916 · program services $38,748 · management and general $12,000 · fundraising $37,168
-
9 · Other employee benefits
total $347 · program services $164 · management and general $45 · fundraising $138
-
10 · Payroll taxes
total $9,542 · management and general $9,542
-
11c · Fees: accounting
total $10,500 · management and general $10,500
-
11g · Fees: other
total $73,781 · program services $62,827 · management and general $3,299 · fundraising $7,655
-
12 · Advertising and promotion
total $4,748 · program services $4,212 · management and general $317 · fundraising $219
-
13 · Office expenses
total $4,411 · program services $219 · management and general $3,386 · fundraising $806
-
14 · Information technology
total $6,021 · program services $759 · management and general $5,262
-
17 · Travel
total $1,431 · program services $1,431
-
19 · Conferences, conventions and meetings
total $1,175 · program services $350 · management and general $810 · fundraising $15
-
23 · Insurance
total $1,918 · management and general $1,918
-
24a · Other expenses: SUPPLIES
total $79,102 · program services $77,278 · management and general $1,247 · fundraising $577
-
24b · Other expenses: EQUIPMENT RENTAL
total $26,193 · program services $26,193
-
24c · Other expenses: CATERING
total $11,716 · program services $11,301 · management and general $415
-
24d · Other expenses: VENUE RENTAL
total $8,510 · program services $8,510
-
24e · All other expenses
total $13,967 · program services $11,322 · management and general $1,832 · fundraising $813
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,912 · end of year $71,718
-
2 · Savings and temporary cash investments
end of year $260,588
-
4 · Accounts receivable
end of year $8,000
-
9 · Prepaid expenses and deferred charges
beginning of year $6,431 · end of year $16,981
-
15 · Other assets
beginning of year $0 · end of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $998 · end of year $1,149
-
19 · Deferred revenue
end of year $9,629
-
27 · Net assets without donor restrictions
beginning of year $131,345 · end of year $251,509
-
28 · Net assets with donor restrictions
end of year $100,000
Mission and programs · 2023
Mission
TO CREATE A MORE INCLUSIVE COMMUNITY BY UPLIFTING THE VARIED EXPERIENCES OF ASIAN AMERICANS AND PACIFIC ISLANDERS, ADVOCATING FOR AAPI RIGHTS AND REPRESENTATION, AND PROMOTING AWARENESS AND EDUCATION AROUND AAPI CULTURE AND HISTORY.
Activities or mission (Part I)
TO UPLIFT ASIAN AMERICAN AND PACIFIC ISLANDERS THROUGH ADVOCACY, CULTURAL WORK AND EDUCATION.
-
ADVOCACYOUR ADVOCACY AIMS TO ENSURE ALL AAPIS IN NEW JERSEY ARE SAFE, SEEN, HEARD, AND RESPECTED. AAPI NJ HAS ADVOCATED FOR ISSUES INCLUDING EDUCATIONAL EQUITY AND INCLUSION, LANGUAGE ACCESS, IMMIGRANT RIGHTS, DEMOCRACY-RELATED REFORMS, WORKERS' RIGHTS, VOTING RIGHTS, AND INCREASED STATE REINVESTMENT IN AAPI COMMUNITIES. WE WORK WITH STATE AGENCIES TO HELP THEM BETTER UNDERSTAND AND SERVE AAPI COMMUNITIES AND SUPPORT NJ AAPIS' MENTAL HEALTH NEEDS WITH PROGRAMS AND REFERRALS. WE EXPAND AAPI CIVIC ENGAGEMENT AND PARTICIPATION THROUGH NONPARTISAN VOTER REGISTRATION, GOTV EFFORTS, AND COMMUNITY EDUCATION.
Expenses $9,674
-
EDUCATIONTHROUGH OUR TEACH ASIAN AMERICAN STORIES INITIATIVE, WE ENSURE THAT NEW JERSEY'S EDUCATORS HAVE ACCESS TO HIGH-QUALITY RESOURCES AND TRAINING TO INCORPORATE AAPI HISTORY AND CONTRIBUTIONS INTO THEIR EVERYDAY LESSON PLANS. WE SERVED TEACHERS IN 100+ DISTRICTS THROUGH THE END OF 2023 WITH PROFESSIONAL DEVELOPMENT WORKSHOPS, BOOKS AND LESSON PLANS CREATED SPECIALLY FOR NEW JERSEY, INCLUDING OUR STATE'S FIRST ILLUSTRATED MAP OF ASIAN AMERICAN HISTORY
Expenses $95,376 · Revenue $28,125
-
CULTURAL AWARENESS AND COMMUNITY BUILDINGWE CREATE DAYS AND SPACES WHERE AAPIS CAN SHARE, LEARN, CELEBRATE, BUILD COMMUNITY, AND ACCESS DIRECT SERVICES, INCLUDING MAJOR CELEBRATIONS OF DIWALI, LUNAR NEW YEAR, HOLI/SONGKRAN, AND AAPI HERITAGE MONTH, THE ANNUAL LANTERN FESTIVAL FOR JUSTICE AND REMEMBRANCE, AND OVER 80 SMALLER EVENTS THROUGHOUT THE YEAR WITH TOTAL ANNUAL PARTICIPATION OF 10,000+ YOUTH AND ADULTS. WE OFFER CULTURALLY RELEVANT MENTAL AND PHYSICAL WELLNESS WORKSHOPS, HEALING SESSIONS, AND REFERRALS TO ADDRESS NJ AAPIS' COMMUNITY NEEDS AND REDUCE STIGMA, ACCESS, AND OTHER UPTAKE BARRIERS. WE OFFER CAPACITY-BUILDING SUBGRANTS TO STRENGTHEN AND SUPPORT EMERGING AAPI ORGANIZATIONS ACROSS NJ.
Expenses $146,083 · Grants $7,819 · Revenue $40,515
As filed on the 2023 return.
Listed in Part VII
-
Roslyne ShiaoROSLYNE SHIAO
CO-EX DIRECTOR
- Total calculated
- $48,000
- From this org
- $48,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Julie KimJULIE KIM
CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Amber ReedAMBER REED
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Danielle IwataDANIELLE IWATA
SECRETARY
- Total calculated
- $0
- Hours/week
- 7
-
Meredith NahraMEREDITH NAHRA
TREASURER
- Total calculated
- $0
- Hours/week
- 30
-
Amy Hong-BethardsAMY HONG-BETHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12.5
-
Jeffrey ChangJEFFREY CHANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Varsha HathiramaniVARSHA HATHIRAMANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7.5
-
Soo Yoon NajarianSOO YOON NAJARIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Toral PatelTORAL PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Ruth RoRUTH RO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mona ShahMONA SHAH
DIRECTOR TO 10/2023
- Total calculated
- $0
- Hours/week
- 2.5
-
Winnie Lam WuWINNIE LAM WU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Susan Shin AndersonSUSAN SHIN ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
-
Sumeet KapoorSUMEET KAPOOR
DIRECTOR TO 2/2023
- Total calculated
- $0
- Hours/week
- 20
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349301554
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