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Nonprofiteer
← COALITION OF ASIAN AMERICAN LEADERS

Form 990 for tax year 2022

Filed by COALITION OF ASIAN AMERICAN LEADERS.

Totals

Total revenue
$2,074,027
Total expenses
$2,259,072
Contributions and grants received
$2,061,873
Grants paid
$46,364
Program service revenue
$6,712
Investment income
$5,442
Other revenue
$0
Total assets, end of year
$3,985,320
Total liabilities, end of year
$111,334
Net assets or fund balances, end of year
$3,873,986
Program services expenses (Part IX)
$1,616,755
Management and general expenses
$466,331
Fundraising expenses
$175,986
Program service expenses (Part III)
$1,616,755

Program services were 71.6% 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.

  • 1f · All other contributions, gifts and grants

    $2,061,873

  • 2a · Program service revenue: Other program income

    total $6,205 · related or exempt $6,205

  • 2b · Program service revenue: Project Fees

    total $507 · related or exempt $507

  • 3 · Investment income

    total $5,442 · excluded $5,442

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $46,364 · program services $46,364

  • 5 · Compensation of officers, directors and key employees

    total $384,228 · program services $270,030 · management and general $70,266 · fundraising $43,932

  • 7 · Other salaries and wages

    total $826,694 · program services $579,506 · management and general $151,213 · fundraising $95,975

  • 9 · Other employee benefits

    total $126,707 · program services $95,562 · management and general $23,035 · fundraising $8,110

  • 10 · Payroll taxes

    total $86,508 · program services $64,088 · management and general $14,507 · fundraising $7,913

  • 11b · Fees: legal

    total $16,588 · management and general $16,588

  • 11c · Fees: accounting

    total $97,907 · management and general $97,907

  • 11d · Fees: lobbying

    total $1,180 · program services $1,180

  • 11e · Fees: professional fundraising services

    total $6,000 · fundraising $6,000

  • 11g · Fees: other

    total $306,987 · program services $250,069 · management and general $53,554 · fundraising $3,364

  • 12 · Advertising and promotion

    total $1,599 · program services $1,320 · management and general $279

  • 13 · Office expenses

    total $22,822 · program services $17,288 · management and general $4,970 · fundraising $564

  • 14 · Information technology

    total $25,825 · program services $17,439 · management and general $6,459 · fundraising $1,927

  • 16 · Occupancy

    total $32,508 · program services $25,016 · management and general $5,139 · fundraising $2,353

  • 17 · Travel

    total $50,423 · program services $48,134 · management and general $1,478 · fundraising $811

  • 19 · Conferences, conventions and meetings

    total $66,148 · program services $59,581 · management and general $1,930 · fundraising $4,637

  • 22 · Depreciation, depletion and amortization

    total $1,409 · management and general $1,409

  • 23 · Insurance

    total $7,917 · program services $2,927 · management and general $4,590 · fundraising $400

  • 24a · Other expenses: Stipends

    total $118,343 · program services $118,343

  • 24b · Other expenses: Professional Developmen

    total $23,899 · program services $19,537 · management and general $4,362

  • 24c · Other expenses: Bad Debt Expense

    total $4,000 · management and general $4,000

  • 24d · Other expenses: Miscellaneous Expenses

    total $3,819 · program services $116 · management and general $3,703

  • 24e · All other expenses

    total $1,197 · program services $255 · management and general $942

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $360,049 · end of year $1,396,955

  • 2 · Savings and temporary cash investments

    beginning of year $3,150,993 · end of year $2,455,285

  • 3 · Pledges and grants receivable

    beginning of year $687,545 · end of year $130,200

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,123 · end of year $1,001

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

    $4,227

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

    $2,348

  • 10c · Land, buildings and equipment, net

    beginning of year $3,288 · end of year $1,879

  • 17 · Accounts payable and accrued expenses

    beginning of year $146,967 · end of year $111,334

  • 27 · Net assets without donor restrictions

    beginning of year $2,606,281 · end of year $2,411,592

  • 28 · Net assets with donor restrictions

    beginning of year $1,452,750 · end of year $1,462,394

Mission and programs · 2022

Mission

The Coalition of Asian American Leaders (CAAL) is a network organization of Asian Minnesotan leaders harnessing our collective power to improve the lives of community.

  • Collaborations & Partnerships: Partnering with a variety of stakeholders to build and address common concerns.

    Expenses $270,510 · Grants $19,000 · Revenue $6,205

  • Advancing Community Priorities: Advancing the community's priorities of education, economics and immigration through policy, organizing and research.

    Expenses $477,090

  • Leadership Support: Equipping and supporting leaders to be effective and strategic social justice movement builders

    Expenses $276,274

  • Network Weaving: Convening, facilitating and gathering leaders across sectors, generations and ethnicities.

    Expenses $107,286 · Grants $300 · Revenue $507

  • Release MN8: To end detention and deportation by providing support to impacted Asian families, community organizing and civic engagement to bring about social and political change. This is a fiscal sponsorship that began with CAAL in 2020.

    Expenses $343,491 · Grants $25,064

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $142,104 · Grants $2,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Nicole Dailo

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Shoua Lee

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Bernadette P Vang

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Bilal Alkatout

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Su-Fei McKhann

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Emma Corrie

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Xiong

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Anil Hurkadli

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nonoko Sato

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • ThaoMee Xiong

    Executive Director (began in 2022)

    Total calculated
    $149,340
    From this org
    $128,778
    From related orgs
    $0
    Other
    $20,562
    Hours/week
    50

  • Bo Thao-Urabe

    Executive Director (ended in 2022)

    Total calculated
    $247,251
    From this org
    $242,501
    From related orgs
    $0
    Other
    $4,750
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $12,501
    Bonus
    $230,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,750
    Filer's total
    $247,251

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

  • MN8

    $24,964

    Disbursement - Earned Revenue, Individual Donations, and Unrestricted Gain from 2020

  • Spirited Films LLC

    $19,000

    Disbursement Request (as designated by Ka Oskar Ly per FiscalAgent MOU)

Provenance

Return type
form_990
Tax year
2022
Filed
8 September 2023
IRS schema version
2022v5.0
Source object
202343109349300124

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