Form 990 for tax year 2022

Filed by KOREAN COMMUNITY SERVICE CENTER.

Totals

Total revenue: $1,159,084
Total expenses: $1,137,100
Contributions and grants received: $1,158,887
Grants paid: $0
Program service revenue: $0
Investment income: $197
Other revenue: $0
Total assets, end of year: $527,474
Total liabilities, end of year: $164,919
Net assets or fund balances, end of year: $362,555
Program services expenses (Part IX): $1,137,100
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): $1,137,100

Program services were 100.0% 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.

1e · Government grants (contributions)

$1,154,945
1f · All other contributions, gifts and grants

$3,942
3 · Investment income

total $197 · related or exempt $197

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $616,634 · program services $616,634
10 · Payroll taxes

total $47,627 · program services $47,627
11c · Fees: accounting

total $4,815 · program services $4,815
11g · Fees: other

total $257,820 · program services $257,820
12 · Advertising and promotion

total $36,867 · program services $36,867
13 · Office expenses

total $87,558 · program services $87,558
16 · Occupancy

total $22,714 · program services $22,714
19 · Conferences, conventions and meetings

total $57,302 · program services $57,302
23 · Insurance

total $5,763 · program services $5,763

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $445,284 · end of year $527,474
9 · Prepaid expenses and deferred charges

beginning of year $60,203
10c · Land, buildings and equipment, net

beginning of year $6,841
17 · Accounts payable and accrued expenses

beginning of year $21,857 · end of year $15,019
25 · Other liabilities

beginning of year $149,900 · end of year $149,900
27 · Net assets without donor restrictions

beginning of year $340,571 · end of year $362,555

Mission and programs · 2022

Mission

THE PURPOSE OF THE KOREAN COMMUNITY SERVICE CENTER IS TO ENHANCE SOCIAL SERVICES FOR THE WELFARE OF KOREAN AMERICAN FAMILIES IN THE STATE OF WASHINGTON AND TO SERVE THE INTERESTS OF THE KOREAN-AMERICAN COMMUNITY BY PROVIDING EDUCATION, COUNSELING , LEGAL AID , AND INFORMATION AND REFERRAL SERVICES.

PROVIDED SOCIAL SERVICES TO KOREAN-AMERICAN COMMUNITY INCLUDING, BUT NOT LIMITED TO, LEGAL AND FAMILY COUNSELING, YOUTH COUNSELING, TRANSLATION, CHEMICAL DEPENDENCY PROGRAM, ASSIST LOW INCOME FAMILIES/SENIORS AND HANDLE DOMESTIC VIOLENCE. REFERRALS ARE MADE TO LEGAL AND MEDICAL SPECIALISTS IN CERTAIN CASES. OTHER ACTIVITIES INCLUDE EDUCATIONAL PROGRAMS THAT OFFER A BASIC ENGLISH COURSE FOR ADULTS.
PROVIDED SOCIAL SERVICES TO KOREAN-AMERICAN COMMUNITY INCLUDING, BUT NOT LIMITED TO, LEGAL AND FAMILY COUNSELING, YOUTH COUNSELING, TRANSLATION, CHEMICAL DEPENDENCY PROGRAM, ASSIST LOW INCOME FAMILIES/SENIORS AND HANDLE DOMESTIC VIOLENCE. REFERRALS ARE MADE TO LEGAL AND MEDICAL SPECIALISTS IN CERTAIN CASES. OTHER ACTIVITIES INCLUDE EDUCATIONAL PROGRAMS THAT OFFER A BASIC ENGLISH COURSE FOR ADULTS.

Expenses $1,137,100

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

JOO MI KIM

EXECUTIVE DI

Total calculated

$183,703

From this org

$183,703

From related orgs

$0

Other

$0

Hours/week

40

Schedule J breakdown matched by us

Base

$120,000

Bonus

$63,703

Other

not reported

Deferred

not reported

Nontaxable benefits

not reported

Filer's total

$183,703
MICHELLE CHEN

BOARD MEMBER

Total calculated

$0
CHERYL LEE

BOARD PRESID

Total calculated

$0
CHRISTINA LEE

BOARD MEMBER

Total calculated

$0
MYUNG RAE PARK

BOARD MEMBER

Total calculated

$0
DOUG SCHULTZ

BOARD MEMBER

Total calculated

$0
KAY SHIN

BOARD MEMBER

Total calculated

$0

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: 3 November 2023
IRS schema version: 2022v5.0
Source object: 202303149349303505

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