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Nonprofiteer
← CHINA AID ASSOCIATION INC

Form 990 for tax year 2022

Filed by CHINA AID ASSOCIATION INC.

Totals

Total revenue
$3,647,311
Total expenses
$3,314,867
Contributions and grants received
$3,386,372
Grants paid
$2,145,074
Program service revenue
$0
Investment income
$34,754
Other revenue
$226,185
Total assets, end of year
$2,349,675
Total liabilities, end of year
$58,347
Net assets or fund balances, end of year
$2,291,328
Program services expenses (Part IX)
$2,926,095
Management and general expenses
$238,338
Fundraising expenses
$150,434
Program service expenses (Part III)
$2,926,095

Program services were 88.3% 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

    $3,386,372

  • 1g · Noncash contributions included above

    $1,542

  • 3 · Investment income

    total $34,754 · excluded $34,754

  • 8a · Fundraising events: gross income

    $279,840

  • 8b · Fundraising events: direct expenses

    $53,655

  • 8c · Net income from fundraising events

    total $226,185 · excluded $226,185

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $2,145,074 · program services $2,145,074

  • 5 · Compensation of officers, directors and key employees

    total $90,060 · program services $90,060

  • 7 · Other salaries and wages

    total $344,812 · program services $256,098 · management and general $67,405 · fundraising $21,309

  • 9 · Other employee benefits

    total $121,826 · program services $96,974 · management and general $18,883 · fundraising $5,969

  • 10 · Payroll taxes

    total $26,575 · program services $21,154 · management and general $4,119 · fundraising $1,302

  • 11a · Fees: management

    total $34,800 · fundraising $34,800

  • 11b · Fees: legal

    total $59,000 · program services $59,000

  • 11c · Fees: accounting

    total $48,600 · management and general $48,600

  • 11g · Fees: other

    total $51,826 · fundraising $51,826

  • 13 · Office expenses

    total $22,043 · program services $12,399 · management and general $6,889 · fundraising $2,755

  • 14 · Information technology

    total $30,772 · program services $223 · management and general $30,549

  • 16 · Occupancy

    total $19,246 · program services $10,826 · management and general $6,014 · fundraising $2,406

  • 17 · Travel

    total $63,390 · program services $62,504 · management and general $35 · fundraising $851

  • 19 · Conferences, conventions and meetings

    total $1,694 · program services $380 · management and general $1,314

  • 22 · Depreciation, depletion and amortization

    total $20,751 · program services $10,375 · management and general $7,263 · fundraising $3,113

  • 23 · Insurance

    total $15,978 · management and general $15,978

  • 24a · Other expenses: Contractor Expense

    total $121,662 · program services $117,824 · management and general $3,838

  • 24b · Other expenses: Printing and Publications

    total $35,023 · program services $14,096 · management and general $5,850 · fundraising $15,077

  • 24c · Other expenses: Postage and Shipping

    total $14,572 · program services $3,444 · management and general $3,888 · fundraising $7,240

  • 24d · Other expenses: Repair & Maintenance

    total $10,077 · program services $5,668 · management and general $3,149 · fundraising $1,260

  • 24e · All other expenses

    total $37,086 · program services $19,996 · management and general $14,564 · fundraising $2,526

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,679,962 · end of year $2,136,856

  • 3 · Pledges and grants receivable

    beginning of year $93,561

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,253 · end of year $24,773

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

    $297,007

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

    $129,141

  • 10c · Land, buildings and equipment, net

    beginning of year $176,471 · end of year $167,866

  • 15 · Other assets

    beginning of year $17,903 · end of year $20,180

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,266 · end of year $58,347

  • 27 · Net assets without donor restrictions

    beginning of year $1,686,612 · end of year $2,003,261

  • 28 · Net assets with donor restrictions

    beginning of year $272,272 · end of year $288,067

Mission and programs · 2022

Mission

See Schedule O

  • Supporting families left destitute by the arrest and imprisonment of religious activities of family members which may be financial, housing and basic living needs.

    Expenses $1,824,251 · Revenue $1,867,005

  • The organization also provides funding for the research, training, and publication of a legal handbook on religious freedom, magazines, and other literature in China to be provided for religious leaders. It helped and provided many urgent needed supplies and financial support to Hong Kong protestors.

    Expenses $704,610 · Revenue $120,356

  • The protection of religious freedom within the Peoples Republic of China. Providing both in-country and out-of-country public advocacy, legal representation and counsel for those who are in jeopardy of civil or criminal prosecution for religious activities. Additionally, providing opportunities for leaders to come, advocate and exchange ideas on what is happening in China, along with other projects that support the mission.

    Expenses $397,234 · Revenue $247,918

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

Listed in Part VII

  • Xiqiu Fu

    Executive Director

    Total calculated
    $90,060
    From this org
    $90,060
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chad Bullard

    Board Member

    Total calculated
    $3,232
    From this org
    $3,232
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Bill Holmes

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Larry Gilbert

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Dale Pond

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Janice Henry

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Scott Mcgraw

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Chris Davis

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Doug Robison

    Chairman

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343209349300939

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