What the amendment changed
Compared with the return it replaced , filed 15 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $3,525,229
- Total expenses
- $3,395,327
- Contributions and grants received
- $255,090
- Grants paid
- $0
- Program service revenue
- $3,266,764
- Investment income
- $604
- Other revenue
- $2,771
- Total assets, end of year
- $1,255,174
- Total liabilities, end of year
- $244,626
- Net assets or fund balances, end of year
- $1,010,548
- Program services expenses (Part IX)
- $3,267,605
- Management and general expenses
- $127,722
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,267,605
Program services were 96.2% 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
$255,090
-
2a · Program service revenue: US DEPT HEALTH HUMAN S
total $2,727,610 · related or exempt $2,727,610
-
2b · Program service revenue: IL DEPT PUBLIC HEALTH
total $152,717 · related or exempt $152,717
-
2c · Program service revenue: IL DEPT HUMAN SERVICES
total $100,388 · related or exempt $100,388
-
2d · Program service revenue: COOK COUNTY BCH
total $100,000 · related or exempt $100,000
-
2e · Program service revenue: NOCA
total $60,000 · related or exempt $60,000
-
2f · All other program service revenue
total $126,049 · related or exempt $126,049
-
4 · Income from investment of tax-exempt bond proceeds
total $604 · excluded $604
-
11a · Other revenue: EXPENSE REIMB AND OTHE
total $2,771 · related or exempt $2,771
-
11e · Other revenue, total
$2,771
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,000 · program services $2,000
-
11c · Fees: accounting
total $7,500 · management and general $7,500
-
13 · Office expenses
total $36,708 · program services $34,512 · management and general $2,196
-
17 · Travel
total $39,953 · program services $37,195 · management and general $2,758
-
19 · Conferences, conventions and meetings
total $6,927 · program services $4,802 · management and general $2,125
-
22 · Depreciation, depletion and amortization
total $10,260 · program services $2,582 · management and general $7,678
-
23 · Insurance
total $4,835 · program services $3,107 · management and general $1,728
-
24a · Other expenses: PAYMENTS TO SUBCONTRACT
total $1,827,728 · program services $1,827,728
-
24b · Other expenses: STAFF RETENTION PAID TO
total $883,893 · program services $832,539 · management and general $51,354
-
24c · Other expenses: PROGRAM MATERIALS & SUP
total $397,289 · program services $397,289
-
24d · Other expenses: PROGRAM STIPENDS
total $143,847 · program services $100,030 · management and general $43,817
-
24e · All other expenses
total $34,387 · program services $25,821 · management and general $8,566
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$29,024 · end of year $465,176
-
2 · Savings and temporary cash investments
beginning of year $157,260 · end of year $157,729
-
3 · Pledges and grants receivable
beginning of year $839,777 · end of year $508,260
-
10a · Land, buildings and equipment: cost or other basis
$75,130
-
10b · Land, buildings and equipment: accumulated depreciation
$50,595
-
10c · Land, buildings and equipment, net
beginning of year $23,248 · end of year $24,535
-
15 · Other assets
beginning of year $100,927 · end of year $99,474
-
17 · Accounts payable and accrued expenses
beginning of year $47,364 · end of year $44,626
-
19 · Deferred revenue
beginning of year $163,217 · end of year $200,000
-
23 · Secured mortgages and notes payable
beginning of year $960
-
27 · Net assets without donor restrictions
beginning of year $880,647 · end of year $1,010,548
Mission and programs · 2022
Mission
IMPROVE THE HEALTH AND WELL-BEING OF ASIAN AMERICANS AND PACIFIC ISLANDERS (AAPIS) IN ILLINOIS THROUGH ADVOCACY, TECHNICAL ASSISTANCE, EDUCATION, AND COMMUNITY-BASED RESEARCH.
-
VIRAL HEPATITIS: SINCE 1997, AHC HAS PROVIDED A HEPATITIS EDUCATION AND PREVENTION PROGRAM (HEPP)USING THE COMMUNITY HEALTH WORKER MODEL TO ADDRESSING KEY AREAS OF HEPATITIS B AWARENESS, EDUCATION, SCREENING, AND IMMUNIZATION INCOLLABORATION WITH COMMUNITY PARTNERS, HEALTH CARE PROVIDERS, AND PUBLIC HEALTH AGENCIES. IN 2008, THIS HIGHLY SUCCESSFUL MODEL WAS EXPANDED INTO SUBURBAN COOK COUNTY AS WELL AS THE DUPAGE AND KANE COUNTIES WITH FUNDING THROUGH A MULTIYEARGRANT FROM THE CENTERS FOR DISEASE CONTROL. IN 2010, THE PROGRAM WAS EXPANDED TO INCORPORATE HEPATITIS C AND HIV/AIDS, WHICH ARE BOTH COMORBIDITIES OF HEPATITIS B.
Expenses $2,715,608
-
MENTAL HEALTH AND SUBSTANCE ABUSE: AHC HAS DEVELOPED AND IMPLEMENTED COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE PREVENTION AND TREATMENT PROGRAMS USING EVIDENCE-BASED FRAMEWORKS TO ESTABLISH CULTURALLY COMPETENT CONTINUUM OF CARE FOR UNDERSERVED ASIAN COMMUNITIES IN ILLINOIS. CURRENTLY THE AGENCY LEADS THE COALITION FOR ASIAN SUBSTANCE ABUSE PREVENTION (CASAP) AND ASIAN AMERICAN SUBSTANCE ABUSE TREATMENT INITIATIVE (AASAII).
Expenses $337,947
-
COMMUNITY HEALTH PROMOTION:AHC'S COMMUNITY HEALTH PROGRAMS UTILIZE A COLLABORATIVE PARTNERSHIP APPROACH IN THE AREAS OF HEALTH PROMOTION AND TRANSLATIONAL RESEARCH WITH THE OVERARCHING THEME OF INCREASING ASIAN AMERICAN COMMUNITY VISIBILITY AND VOICE THROUGH HEALTH ADVOCACY. PROGRAMS INCLUDES CARDIOVASCULAR AND DIABETES PREVENTION, COMMUNITY HEALTH WORKER CAPACITY BUILDING DEVELOPMENT AND TRAINING, OBESITY PREVENTION AND HEALTH CARE REFORM OUTREACH.AHC ALSO OFFERED A PROGRAM FOR EDUCATION AND AWARENESS RELATED TO COVID 19, INCLUDING ASSISTANCE IN TRANSLATING COVID EDUCATION MATERIAL INTO VARIOUS LANGUAGES TO HELP ETHNIC GROUPS.
Expenses $214,050
As filed on the 2022 return.
Listed in Part VII
-
Karen E Kim Ms MDKAREN E KIM MS MD
PRESIDENT
- Total calculated
- $457,401
- From this org
- $0
- From related orgs
- $404,699
- Other
- $52,702
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $404,699 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $24,400 related
- Nontaxable benefits
- $0 + $28,302 related
- Filer's total
- $0 + $457,401 related
-
Clarita Santos MPHCLARITA SANTOS MPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mumtaz DarbarMUMTAZ DARBAR
TREASURER
- Total calculated
- $1,148,821
- From this org
- $0
- From related orgs
- $1,105,574
- Other
- $43,247
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $511,967 related
- Bonus
- $0 + $473,050 related
- Other
- $0 + $120,557 related
- Deferred
- $0 + $24,400 related
- Nontaxable benefits
- $0 + $18,847 related
- Filer's total
- $0 + $1,148,821 related
-
Conrad Gilliam PhDCONRAD GILLIAM PHD
DIRECTOR
- Total calculated
- $784,405
- From this org
- $0
- From related orgs
- $721,723
- Other
- $62,682
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $720,223 related
- Bonus
- $0 + $1,500 related
- Other
- $0
- Deferred
- $0 + $24,400 related
- Nontaxable benefits
- $0 + $38,282 related
- Filer's total
- $0 + $784,405 related
-
Chris Yaros MBACHRIS YAROS MBA
DIRECTOR
- Total calculated
- $182,537
- From this org
- $0
- From related orgs
- $136,436
- Other
- $46,101
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $134,936 related
- Bonus
- $0 + $1,500 related
- Other
- $0
- Deferred
- $0 + $11,707 related
- Nontaxable benefits
- $0 + $34,394 related
- Filer's total
- $0 + $182,537 related
-
Fornessa T Randal McRpFORNESSA T RANDAL MCRP
SECRETARY
- Total calculated
- $206,175
- From this org
- $12,000
- From related orgs
- $145,603
- Other
- $48,572
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $12,000 + $144,103 related
- Bonus
- $0 + $1,500 related
- Other
- $0
- Deferred
- $0 + $12,569 related
- Nontaxable benefits
- $0 + $36,003 related
- Filer's total
- $12,000 + $194,175 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
EDUCATION AND RESEARCH · IL
-
12 · TECH. TRANSFER · IL
-
CHAPIN HALL CENTER FOR CHILDREN
7 · POLICY RESEARCH CENTER · IL
Directly controlled by UNIV OF CHICGO
-
CHICAGO HOME FOR THE INCURABLES
12 · SUPP RESEARCH · IL
Directly controlled by UNIV OF CHICGO
-
12 · SUPP RESEARCH · IL
Directly controlled by UNIV OF CHICAGO
-
12 · SUPP OF THE ARTS · IL
Directly controlled by UNIV OF CHICAGO
-
7 · MANAGE LAB · IL
-
HYMEN MILGROM SUPPORTING ORGANIZATION
15 · SUPP EDUCATION RESEARCH · IL
-
PROPERTY HOLDING · IL
Directly controlled by UNIV OF CHICAGO
-
NATIONAL OPINION RESEARCH CENTER
7 · SO SCI SURVEYS · IL
-
501(C)3 · SUPPORT THE LIBRARY · IL
-
THE MARINE BIOLOGICAL LABORATORY
7 · RESEARCH AND EDUCATION · IL
Directly controlled by UNIV OF CHICAGO
-
SOCIAL CLUB · IL
Directly controlled by UNIV OF CHICAGO
-
UCHICAGO RESEARCH INTERNATIONAL LTD
12 · RESEARCH · IL
Directly controlled by UNIV OF CHICAGO
-
UNIV OF CHICAGO BOOTH SCHOOL OF BUSINESS
EDUCATION · IL
Directly controlled by UNIV OF CHICAGO
-
UNIV OF CHICAGO BOOTH SCHOOL OF BUSINES
EDUCATION · IL
Directly controlled by UNIV OF CHICAGO
-
UNIV OF CHGO FOUNDATION HONG KONG LTD
FUNDRAISING · IL
Directly controlled by UNIV OF CHICAGO
-
UNIV OF CHICAGO CHARTER SCHOOL CORP
501_TITLE_HOLDING_CO · EDUCATION · IL
Directly controlled by UNIV OF CHICAGO
-
UNIV OF CHICAGO CANCER RESEARCH FDN
501_CEMETERY_COMPANI · SUPP RESEARCH · IL
Directly controlled by UNIV OF CHICAGO
-
UNIV OF CHICAGO CENTER IN PARIS
EDUCATION · FR
Directly controlled by UNIV OF CHICAGO
-
UNIV OF CHICAGO CLOISTERS CLUB
501_CHARITABLE_RELIG · SOCIAL CLUB · IL
Directly controlled by UNIVERSITY OF CHICAGO
-
UNIV OF CHICAGO MEDICAL CENTER
HOSPITAL · IL
Directly controlled by UNIV OF CHICAGO
-
UNIV OF CHICAGO PROPERTY HOLDING CORP
PROPERTY HOLDING · IL
Directly controlled by UNIV OF CHICAGO
-
UNIV OF CHICAGO RETIREE MEDICAL TRUST
501_CEMETERY_COMPANI · MEDICAL TRUST · IL
Directly controlled by UNIV OF CHICAGO
-
UNIV OF CHICAGO SELF INSURANCE TRUST
501_CEMETERY_COMPANI · MALPRACTICE TRUST · IL
Directly controlled by UNIV OF CHICAGO
-
UNIV OF CHICAGO TRUST (INDIA)
FUNDRAISING · IN
Directly controlled by UNIV OF CHICAGO
-
UCM COM HEALTH & HOSPITAL DIVISION INC
501_STATE_CHARTERED_ · HEALTHY COMMUNITIES & HEALTHCARE SERVICE · IL
Directly controlled by UNIV OF CHICAGO MEDICAL CENTER
-
UCM CARE NETWORK MEDICAL GROUP INC
HEALTHCARE · IL
-
ECONOMIC DEVELOPMENT · IL
-
PHOENIX OVERLAY FUND LTD
UNIV OF CHICAGO · CONSULTING · EZ
-
UCHICAGO MEDICINE NORTHWEST IN
UNIVERSITY OF CHICAG · HEALTHCARE · IL
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
UCHICAGO CENTER IN INDIA PRIVATE LIMITED
CONSULTING · IN · 51% owned
Directly controlled by UNIV OF CHICAGO
-
SC CURRICULUM INC
SCIENCE CURRICULUM · IL · 100% owned
Directly controlled by UNIV OF CHICAGO
-
UCHICAGO (BEIJING) CONSULTING
CONSULTING · CH · 100% owned
Directly controlled by UNIV OF CHICAGO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412149349301146
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