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← INTERCULTURAL INSTITUTE OF CALIFORNIA

Form 990 for tax year 2022

Filed by INTERCULTURAL INSTITUTE OF CALIFORNIA.

Totals

Total revenue
$383,284
Total expenses
$458,642
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$367,639
Investment income
$0
Other revenue
$15,645
Total assets, end of year
$482,321
Total liabilities, end of year
$25,399
Net assets or fund balances, end of year
$456,922
Program services expenses (Part IX)
$411,236
Management and general expenses
$47,406
Fundraising expenses
$0
Program service expenses (Part III)
$411,236

Program services were 89.7% 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.

  • 2a · Program service revenue: TUITION

    total $367,309 · related or exempt $367,309

  • 2b · Program service revenue: COMMISSIONS

    total $330 · related or exempt $330

  • 11a · Other revenue: OTHER INCOME

    total $15,645 · related or exempt $15,645

  • 11e · Other revenue, total

    $15,645

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $45,000 · program services $37,098 · management and general $7,902

  • 7 · Other salaries and wages

    total $242,453 · program services $228,735 · management and general $13,718

  • 9 · Other employee benefits

    total $7,352 · program services $5,958 · management and general $1,394

  • 10 · Payroll taxes

    total $23,463 · program services $21,534 · management and general $1,929

  • 11c · Fees: accounting

    total $27,150 · program services $22,383 · management and general $4,767

  • 13 · Office expenses

    total $3,710 · program services $3,059 · management and general $651

  • 14 · Information technology

    total $5,655 · program services $4,662 · management and general $993

  • 16 · Occupancy

    total $85,739 · program services $70,683 · management and general $15,056

  • 23 · Insurance

    total $5,581 · program services $4,601 · management and general $980

  • 24a · Other expenses: BANKS SERVICE CHARGES

    total $8,317 · program services $8,317

  • 24b · Other expenses: PROGRAM EXPENSES

    total $4,131 · program services $4,131

  • 24c · Other expenses: TAXES & FEES

    total $91 · program services $75 · management and general $16

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $579,175 · end of year $474,716

  • 4 · Accounts receivable

    beginning of year $494 · end of year $1,877

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,251 · end of year $2,292

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

    $166,936

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

    $163,500

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $3,436

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,428 · end of year $15,549

  • 19 · Deferred revenue

    beginning of year $23,362

  • 25 · Other liabilities

    beginning of year $9,850 · end of year $9,850

  • 27 · Net assets without donor restrictions

    beginning of year $532,280 · end of year $456,922

Mission and programs · 2022

Mission

PROVIDES AN INTERCULTURAL STUDY PROGRAM

  • PROVIDES AN INTERCULTURAL STUDY PROGRAM WITH COURSES AND SEMINARS ON POLITICS, HISTORY, RELIGION AND CULTURE, AND SEARCH AND PLACEMENT INCLUDING CAREER CONSULTING. ESL PROGRAM IS INCLUDED.

    Expenses $411,236 · Revenue $383,284

As filed on the 2022 return.

Listed in Part VII

  • CHRISTY AHN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SYLVIA LEE

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SEDIQUE POPAL

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BRAD WILLIAMS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • KORINA PARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • PHIL KANG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN TUCKER

    EXECUTIVE DIRECTOR

    Total calculated
    $45,000
    From this org
    $45,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $45,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $45,000

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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202343199349326104

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