What the amendment changed
Compared with the return it replaced , filed 15 May 2024. matched by us Only the Part I totals and the names listed in Part VII 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.
- Total revenue
- $3,531,626 changed to $3,531,127
- Total expenses
- $1,852,027 changed to $1,885,360
- Investment income
- $15,730 changed to $15,231
- Total liabilities, end of year
- $5,143,400 changed to $5,177,232
- Net assets or fund balances, end of year
- $7,795,000 changed to $7,761,168
- Program services expenses
- $1,481,622 changed to $1,508,288
- Management and general expenses
- $222,243 changed to $226,243
- Fundraising expenses
- $148,162 changed to $150,829
- Program service expenses (Part III)
- $1,481,622 changed to $1,508,288
Totals
- Total revenue
- $3,531,127
- Total expenses
- $1,885,360
- Contributions and grants received
- $3,499,935
- Grants paid
- $0
- Program service revenue
- $15,961
- Investment income
- $15,231
- Other revenue
- $0
- Total assets, end of year
- $12,938,400
- Total liabilities, end of year
- $5,177,232
- Net assets or fund balances, end of year
- $7,761,168
- Program services expenses (Part IX)
- $1,508,288
- Management and general expenses
- $226,243
- Fundraising expenses
- $150,829
- Program service expenses (Part III)
- $1,508,288
Program services were 80.0% 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
$3,499,935
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $15,961 · related or exempt $15,961
-
3 · Investment income
total $15,730 · related or exempt $15,730
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $499
-
7c · Gain or loss
other assets -$499
-
7d · Net gain or loss
total -$499 · related or exempt -$499
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $168,387 · program services $134,710 · management and general $20,206 · fundraising $13,471
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $844,545 · program services $675,635 · management and general $101,346 · fundraising $67,564
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $61,725 · program services $49,380 · management and general $7,407 · fundraising $4,938
-
10 · Payroll taxes
total $78,434 · program services $62,747 · management and general $9,412 · fundraising $6,275
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $54,194 · program services $43,355 · management and general $6,503 · fundraising $4,336
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $65,991 · program services $52,793 · management and general $7,919 · fundraising $5,279
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $114,859 · program services $91,887 · management and general $13,783 · fundraising $9,189
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $34,596 · program services $27,677 · management and general $4,151 · fundraising $2,768
-
23 · Insurance
total $134,158 · program services $107,326 · management and general $16,099 · fundraising $10,733
-
24a · Other expenses: PROGRAM EXPENSES
total $134,381 · program services $107,505 · management and general $16,126 · fundraising $10,750
-
24b · Other expenses: EVENT EXPENSES
total $58,739 · program services $46,991 · management and general $7,049 · fundraising $4,699
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $53,542 · program services $42,834 · management and general $6,425 · fundraising $4,283
-
24d · Other expenses: UTILITIES
total $33,545 · program services $26,836 · management and general $4,025 · fundraising $2,684
-
24e · All other expenses
total $48,264 · program services $38,612 · management and general $5,792 · fundraising $3,860
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,789,925 · end of year $3,250,681
-
2 · Savings and temporary cash investments
beginning of year $1,949,889 · end of year $1,961,655
-
3 · Pledges and grants receivable
beginning of year $100,000 · end of year $1,079,194
-
4 · Accounts receivable
beginning of year $2,874 · end of year $7,538
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$6,679,283
-
10b · Land, buildings and equipment: accumulated depreciation
$161,269
-
10c · Land, buildings and equipment, net
beginning of year $989,675 · end of year $6,518,014
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $44,467
-
15 · Other assets
beginning of year $12,614 · end of year $76,851
-
17 · Accounts payable and accrued expenses
beginning of year $111,661 · end of year $85,024
-
19 · Deferred revenue
beginning of year $100,846
-
24 · Unsecured notes and loans payable
beginning of year $517,069 · end of year $5,092,208
-
27 · Net assets without donor restrictions
beginning of year $5,798,501 · end of year $6,440,470
-
28 · Net assets with donor restrictions
beginning of year $316,900 · end of year $1,320,698
Mission and programs · 2022
Mission
TO DEVELOP THE LEADERSHIP OF SOUTHEAST ASIAN WOMEN TO IMPROVE THE WELL-BEING OF THEIR LIFE, FAMILY AND COMMUNITY.
-
TO BUILD A PROGRESSIVE AND SUSTAINABLE COMMUNITY IN LONG BEACH THAT WORKS FOR GENDER, RACIAL AND ECONOMIC JUSTICE LED BY SOUTHEAST ASIAN YOUNG WOMEN.AREAS OF PROGRAMMING ARE INFUSED WITH AN ANAYLSIS OF GENDER, CLASS, RACE, SEXUALITY AND CULTURE THAT FOCUSES ON:1. A COMMUNITY COMING TOGETHER TO ENSURE SYSTEMIC CHANGE TO ACHIEVE EQUALITY AND JUSTICE.2. LEADERSHIP DEVELOPMENT TO EQUIP ALL OF OUR MEMBERS WITH THE TOOLS AND SKILLS TO HARNESS THEIR POWER AND CREATE CHANGE IN THEIR COMMUNITY.3. CULTURAL AND MEDIA ARTS TO EXPLORE AND VOICE THEIR EXPERIENCES.4. INDIVIDUAL AND ACADEMIC SUPPORT TO ENSURE THEIR PERSONAL WELL-BEING AND ACADEMIC AND CAREER SUCCESS.
Expenses $1,508,288 · Revenue $15,961
As filed on the 2022 return.
Listed in Part VII
-
LIAN CHEUN
Executive Dir.
- Total calculated
- $168,387
- From this org
- $168,387
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,387
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $168,387
-
ERIC WAT
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
PREETI SHARMA
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
MAY LIN
Member
- Total calculated
- $0
- Hours/week
- 4
-
TRUC HAMAI
Member
- Total calculated
- $0
- Hours/week
- 4
-
EILEEN MA
Member
- Total calculated
- $0
- Hours/week
- 4
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412839349301876
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