Form 990 for tax year 2023
Filed by ASIAN MENTAL HEALTH COLLECTIVE.
Totals
- Total revenue
- $570,261
- Total expenses
- $314,418
- Contributions and grants received
- $565,896
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,365
- Other revenue
- $0
- Total assets, end of year
- $2,021,742
- Total liabilities, end of year
- $3,404
- Net assets or fund balances, end of year
- $2,018,338
- Program services expenses (Part IX)
- $198,155
- Management and general expenses
- $116,263
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $198,155
Program services were 63.0% 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.
-
1f · All other contributions, gifts and grants
$565,896
-
3 · Investment income
total $4,365
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $76,191 · program services $53,334 · management and general $22,857
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $6,000 · management and general $6,000
-
9 · Other employee benefits
total $6,801 · management and general $6,801
-
10 · Payroll taxes
total $5,829 · program services $4,080 · management and general $1,749
-
11a · Fees: management
total $22,981 · program services $22,981
-
11b · Fees: legal
total $7,100 · management and general $7,100
-
11c · Fees: accounting
total $8,577 · program services $1,242 · management and general $7,335
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $567 · management and general $567
-
11g · Fees: other
total $41,328 · program services $10,140 · management and general $31,188
-
12 · Advertising and promotion
total $11,443 · program services $11,443
-
13 · Office expenses
total $13,540 · program services $5,344 · management and general $8,196
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $19,435 · management and general $19,435
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,170 · management and general $3,170
-
24a · Other expenses: Therapist Compensation - Individual Sessions
total $68,496 · program services $68,496
-
24b · Other expenses: Therapist Compensation - Group Sessions
total $4,675 · program services $4,675
-
24c · Other expenses: Speaker / Performer Fees
total $16,420 · program services $16,420
-
24d · Other expenses: Bank and Processing Fees
total $1,865 · management and general $1,865
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $742,389 · end of year $1,517,055
-
2 · Savings and temporary cash investments
beginning of year $1,000,106 · end of year $504,187
-
4 · Accounts receivable
beginning of year $20,000 · end of year $500
-
17 · Accounts payable and accrued expenses
end of year $3,404
-
27 · Net assets without donor restrictions
beginning of year $1,762,495 · end of year $2,018,338
Mission and programs · 2023
Mission
AMHC is a national nonprofit with the mission to destigmatize mental health within the Asian community. AMHC offers both online and in-person events for mental health, aspiring to make mental health more accessible, approachable, available to the Asian community.
Activities or mission (Part I)
To normalize and de-stigmatize mental health within the Asian community.
-
Lotus Therapy Fund Program has 350 active therapists and has provided more than 1200 individual therapy sessions for over 150 individuals within Asian communities across the country. The program also has a directory of Asian therapists within the US that contains over 2500 activie therapists.
Expenses $118,281
-
AMHC offers round-table and community support groups for those in need, hosted by professional therapists in our network. AMHC further provides resources through its therapist directory, professional workshops, and podcast series to help facilitate difficult conversations to destigmatize mental health within the Asian community. The facebook support group has over 61600 members and over 125 people have benefited from in-person support groups.
Expenses $37,297
-
AMHC hosts an annual virtual conference called Transformasian, which invites speakers in the Asian community to share their stories and normalize the conversations around mental heatlh. Over 1200 individuals attended in 2023.
Expenses $42,577
As filed on the 2023 return.
Listed in Part VII
-
Ayesha Meer
Executive Director
- Total calculated
- $84,228
- From this org
- $84,228
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeanie Chang
Board Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
DJ Chuang
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laura Luo
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kaila Tang
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Christian De Luna
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Linda Thai
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
James Wu
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Krystle Canare
Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421729349300717
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