Totals
- Total revenue
- $632,423
- Total expenses
- $369,712
- Contributions and grants received
- $621,473
- Grants paid
- $736
- Program service revenue
- $6,825
- Investment income
- $2,862
- Other revenue
- $1,263
- Total assets, end of year
- $1,112,876
- Total liabilities, end of year
- $5,809
- Net assets or fund balances, end of year
- $1,107,067
- Program services expenses (Part IX)
- $330,365
- Management and general expenses
- $6,494
- Fundraising expenses
- $32,853
- Program service expenses (Part III)
- $330,365
Program services were 89.4% 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
$621,473
-
2a · Program service revenue: Academic Fees
total $6,825 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,862 · unrelated business $0 · excluded $2,862
-
10a · Gross sales of inventory
$599
-
10b · Cost of goods sold
$166
-
10c · Net income from sales of inventory
total $433 · related or exempt $433
-
11a · Other revenue: Reclass prior year delivery fee for Books
total $830 · related or exempt $830 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$830
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $736 · program services $736
-
5 · Compensation of officers, directors and key employees
total $88,624 · program services $74,223 · management and general $0 · fundraising $14,401
-
7 · Other salaries and wages
total $35,339 · program services $34,979 · management and general $0 · fundraising $360
-
8 · Pension plan contributions
total $6,900 · program services $5,779 · management and general $0 · fundraising $1,121
-
9 · Other employee benefits
total $20,719 · program services $17,589 · management and general $0 · fundraising $3,130
-
10 · Payroll taxes
total $2,703 · program services $2,703 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,582 · program services $52 · management and general $3,530 · fundraising $0
-
13 · Office expenses
total $2,590 · program services $2,158 · management and general $267 · fundraising $165
-
17 · Travel
total $30,821 · program services $17,548 · management and general $0 · fundraising $13,273
-
19 · Conferences, conventions and meetings
total $941 · program services $538 · management and general $0 · fundraising $403
-
22 · Depreciation, depletion and amortization
total $11,230 · program services $11,230 · management and general $0 · fundraising $0
-
24a · Other expenses: Auto Insurance
total $2,074 · program services $193 · management and general $1,881 · fundraising $0
-
24b · Other expenses: Auto-maintenance
total $286 · program services $286 · management and general $0 · fundraising $0
-
24c · Other expenses: Bank/finance charges
total $297 · program services $0 · management and general $297 · fundraising $0
-
24d · Other expenses: Books/subscriptions
total $809 · program services $809 · management and general $0 · fundraising $0
-
24e · All other expenses
total $162,061 · program services $161,542 · management and general $519 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $185,534 · end of year $408,835
-
4 · Accounts receivable
beginning of year $4,429 · end of year $7,365
-
8 · Inventories for sale or use
beginning of year $21,104 · end of year $20,889
-
9 · Prepaid expenses and deferred charges
beginning of year $2,117 · end of year $4,989
-
10a · Land, buildings and equipment: cost or other basis
$61,012
-
10b · Land, buildings and equipment: accumulated depreciation
$53,570
-
10c · Land, buildings and equipment, net
beginning of year $16,908 · end of year $7,442
-
13 · Investments: program-related
beginning of year $412,002 · end of year $414,861
-
15 · Other assets
beginning of year $208,118 · end of year $248,495
-
17 · Accounts payable and accrued expenses
beginning of year $5,856 · end of year $5,809
-
27 · Net assets without donor restrictions
beginning of year $673,322 · end of year $749,920
-
28 · Net assets with donor restrictions
beginning of year $171,034 · end of year $357,147
Mission and programs · 2022
Mission
To creatively build the capacity of Chinese people to effectively reach out and help other people within China and beyond.
-
Academic and Translation Project-Academic studies and translating graduate level textbooks concerning effective cross cultural challenges, principles and experiences into simplified Mandarin Chinese in order to optimize the rapidly expanding interactions between mainland Chinese and other cultures on a global as well as domestic scale, thereby minimizing misunderstandings and conflicts and maximizing the benefits for all concerned.
Expenses $214,667 · Revenue $6,825
-
Southwest Project-In order to develop viable intercultural capacities and not just intellectual comprehension, we operate an intercultural experiential laboratory among rural ethnic minorities in southwest China predominantly for Han Chinese to apply and genuinely absorb the principles of intercultural interaction previously studied academically; confronting collisions of conflicting norms, languages and customs while in a context different yet culturally and geographically near their own.
Expenses $73,535
-
Service and administrative activities associated with multiple projects that cannot be allocated to any one program but are necessary to conduct the primary exempt purposes of this organization.
Expenses $42,163 · Grants $736
As filed on the 2022 return.
Listed in Part VII
-
D Anderson
Director/Secretary
- Total calculated
- $0
- Hours/week
- 1
-
K Wen
Director/Exec Dir
- Total calculated
- $77,444
- From this org
- $38,744
- From related orgs
- $0
- Other
- $38,700
- Hours/week
- 50
-
G Russell
Director
- Total calculated
- $0
- Hours/week
- 1
-
K Anderson
Chairman/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
C Mullikin
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 4 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349305332
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