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
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.