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Nonprofiteer
← BURMESE AMERICAN COMMUNITY INSTITUTE

Form 990 for tax year 2023

Filed by BURMESE AMERICAN COMMUNITY INSTITUTE.

Totals

Total revenue
$2,774,856
Total expenses
$2,177,395
Contributions and grants received
$2,774,856
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,437,055
Total liabilities, end of year
$54,720
Net assets or fund balances, end of year
$1,382,335
Program services expenses (Part IX)
$2,024,035
Management and general expenses
$106,779
Fundraising expenses
$41,902
Program service expenses (Part III)
$2,024,035

Program services were 93.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $14,530

  • 1d · Related organizations

    $500

  • 1e · Government grants (contributions)

    $1,876,168

  • 1f · All other contributions, gifts and grants

    $883,658

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2b · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2c · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2d · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2e · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11b · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11c · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $1,080,951 · program services $1,026,903 · management and general $21,665 · fundraising $32,383

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $88,330 · program services $77,602 · management and general $4,291 · fundraising $6,437

  • 10 · Payroll taxes

    total $141,242 · program services $141,242 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $17,823 · program services $0 · management and general $17,823 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $45,884 · program services $43,889 · management and general $1,995 · fundraising $0

  • 14 · Information technology

    total $49,515 · program services $59,515 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $152,285 · program services $146,194 · management and general $6,091 · fundraising $0

  • 17 · Travel

    total $21,086 · program services $21,085 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $43,142 · program services $33,897 · management and general $6,163 · fundraising $3,082

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $36,435 · program services $34,410 · management and general $2,025 · fundraising $0

  • 23 · Insurance

    total $4,590 · program services $3,417 · management and general $1,173 · fundraising $0

  • 24a · Other expenses: Basic needs and Integration Services Direct assistance both in cash and supplies

    total $158,442 · program services $158,442 · management and general $0 · fundraising $0

  • 24b · Other expenses: Training and prefessional development

    total $10,000 · program services $10,000 · management and general $0 · fundraising $0

  • 24c · Other expenses: Stipends and awards

    total $101,574 · program services $101,574 · management and general $0 · fundraising $0

  • 24d · Other expenses: Membership and subscriptions, Utilities, License and fees, Maintenance and custodian, Miscellaneous

    total $138,662 · program services $138,662 · management and general $45,553 · fundraising $0

  • 24e · All other expenses

    total $87,434 · program services $27,203 · management and general $0 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $303,152 · end of year $622,619

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $249,072 · end of year $480,565

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $279,985 · end of year $333,871

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,626 · end of year $54,720

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $764,583 · end of year $1,382,335

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

Mission to build a thriving self-sufficient and sustainable integrated Burmese Community through advocacy education and employment. Since its inception BACI has assisted more than 20,000 individuals through its various programs the Upward College Program UCP for High School students that helps the students with college preparedness linguistically and academically as well as for their future success the Civic and Cultural Education program CCEP that empowers new Americans with security in their rights and liberties and Employment and Microenterprise Development EMED which assists newcomers to be self-sufficient economically and allows them to give back to their communities and contribute to economic growth.

Activities or mission (Part I)

Mission to build a thriving self-sufficient and sustainable integrated Community through advocacy education and employment. Since its inception BACI has assisted more than 25,000 individuals through its various programs the Upward College Program UCP for High School students that helps the students with college preparedness linguistically and academically as well as for their future success the Civic and Cultural Education program CCEP that empowers new Americans with security in their rights and liberties and Employment and Microenterprise Development EMED which assists newcomers to be self-sufficient economically and allows them to give back to their communities and contribute to economic growth. BACI also promotes a healthy community and the wellbeing of members of the community by helping address the issues surrounding mental health behavioral health physical health social emotional health and others. BACI support women with childcare services.

  • Upward College Program for High School students

    Expenses $350,000 · Grants $350,000 · Revenue $350,000

  • Civic and Cultural Education Program

    Expenses $200,000 · Grants $200,000 · Revenue $200,000

  • Highlighted in the following are some of the outcomes and major impacts in 2023. In 2023 alone we assisted over 4500 individuals with Citizenship and English language training naturalization applications and other immigration requirements as well as provided support in gaining employment and training mentorship and scholarships and college & university admissions. This made a total of over 25,000 individuals served since 2011. Similarly we continued providing technical assistance to a number of start-up organizations including those that are faith-based which is an important part of the overall successful integration into the community. The Upward College Program UCP for high school students continued to maintain 100% admissions to postsecondary institutions for the students who completed this BACI program. Furthermore we helped over 50% of current college students who were previously enrolled in the UCP to receive scholarships. This past year also saw the college going rate among the Burmese recent high school graduates increase to 93% from 43% in 2014. In response to the emerging needs in the community especially in light of COVID-19 impact we have been able to enhance our basic needs assistance and mental health related service provision while also joining the resettlement community in the US to welcome the Burmese Afghan and Ukrainian humanitarian parolees reflecting the Hoosiers hospitality and the American leadership

    Expenses $1,474,035 · Grants $880,000 · Revenue $880,000

As filed on the 2023 return.

Listed in Part VII

  • Elaisa Vahnie

    Executive Director

    Total calculated
    $80,000
    From this org
    $80,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    70
  • Lian Sang

    Programs Director

    Total calculated
    $67,000
    From this org
    $67,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Bawi M Lian

    Program Director

    Total calculated
    $55,000
    From this org
    $55,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Peng Thang

    Program Director

    Total calculated
    $55,000
    From this org
    $55,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349314293

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