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Nonprofiteer
← API CHAYA

Form 990 for tax year 2022

Filed by API CHAYA.

Totals

Total revenue
$4,205,033
Total expenses
$3,994,480
Contributions and grants received
$4,170,368
Grants paid
$362,460
Program service revenue
$0
Investment income
$55
Other revenue
$34,610
Total assets, end of year
$3,253,488
Total liabilities, end of year
$195,924
Net assets or fund balances, end of year
$3,057,564
Program services expenses (Part IX)
$3,279,564
Management and general expenses
$667,100
Fundraising expenses
$47,816
Program service expenses (Part III)
$3,279,564

Program services were 82.1% 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.

  • 1c · Fundraising events

    $281,820

  • 1e · Government grants (contributions)

    $3,363,249

  • 1f · All other contributions, gifts and grants

    $525,299

  • 3 · Investment income

    total $55 · excluded $55

  • 8a · Fundraising events: gross income

    $0

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

    $281,820

  • 8b · Fundraising events: direct expenses

    $88,608

  • 8c · Net income from fundraising events

    total -$88,608 · excluded -$88,608

  • 11a · Other revenue: CLIENT REIMBURSEMENTS

    total $121,434 · related or exempt $121,434

  • 11b · Other revenue: PROGRAM & PARTNERSHIPS

    total $3,462 · related or exempt $3,462

  • 11c · Other revenue: OTHER INVESTMENT LOSS

    total -$1,678 · excluded -$1,678

  • 11e · Other revenue, total

    $123,218

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $28,697 · program services $28,697

  • 2 · Grants to domestic individuals

    total $333,763 · program services $333,763

  • 5 · Compensation of officers, directors and key employees

    total $202,516 · program services $129,871 · management and general $51,688 · fundraising $20,957

  • 7 · Other salaries and wages

    total $2,169,721 · program services $1,771,501 · management and general $388,965 · fundraising $9,255

  • 9 · Other employee benefits

    total $353,766 · program services $286,456 · management and general $64,476 · fundraising $2,834

  • 10 · Payroll taxes

    total $197,838 · program services $158,781 · management and general $36,659 · fundraising $2,398

  • 11b · Fees: legal

    total $51,500 · program services $45,000 · management and general $6,500

  • 11c · Fees: accounting

    total $30,743 · program services $26,617 · management and general $4,126

  • 11g · Fees: other

    total $142,823 · program services $108,998 · management and general $33,650 · fundraising $175

  • 12 · Advertising and promotion

    total $5,285 · program services $3,000 · management and general $2,285

  • 13 · Office expenses

    total $12,367 · program services $5,876 · management and general $2,551 · fundraising $3,940

  • 14 · Information technology

    total $34,544 · program services $28,035 · management and general $6,294 · fundraising $215

  • 16 · Occupancy

    total $98,893 · program services $81,530 · management and general $17,363

  • 17 · Travel

    total $4,019 · program services $3,465 · management and general $526 · fundraising $28

  • 22 · Depreciation, depletion and amortization

    total $1,393 · program services $1,198 · management and general $165 · fundraising $30

  • 23 · Insurance

    total $13,671 · program services $3,398 · management and general $10,273

  • 24a · Other expenses: OTHER OPERATING EXPENSE

    total $114,814 · program services $91,008 · management and general $21,656 · fundraising $2,150

  • 24b · Other expenses: STAFF TRAINING

    total $91,601 · program services $85,104 · management and general $6,497

  • 24c · Other expenses: SUPPLIES

    total $65,508 · program services $46,775 · management and general $13,324 · fundraising $5,409

  • 24d · Other expenses: COMMUNITY ORGANIZING

    total $40,593 · program services $40,491 · management and general $102

  • 24e · All other expenses

    total $425 · fundraising $425

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $925,224 · end of year $1,534,258

  • 2 · Savings and temporary cash investments

    beginning of year $513,164 · end of year $553,484

  • 4 · Accounts receivable

    beginning of year $1,539,194 · end of year $1,126,681

  • 9 · Prepaid expenses and deferred charges

    beginning of year $52,659 · end of year $36,421

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

    $15,518

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

    $12,874

  • 10c · Land, buildings and equipment, net

    beginning of year $4,037 · end of year $2,644

  • 17 · Accounts payable and accrued expenses

    beginning of year $187,267 · end of year $195,470

  • 25 · Other liabilities

    beginning of year $0 · end of year $454

  • 27 · Net assets without donor restrictions

    beginning of year $1,877,596 · end of year $2,365,780

  • 28 · Net assets with donor restrictions

    beginning of year $969,415 · end of year $691,784

Mission and programs · 2022

Mission

API CHAYA EMPOWERS SURVIVORS OF GENDER-BASED VIOLENCE AND HUMAN TRAFFICKING TO GAIN SAFETY, CONNECTION, AND WELLNESS. WE BUILD POWER BY EDUCATING AND MOBILIZING SOUTH ASIAN, ASIAN, PACIFIC ISLANDER, AND ALL IMMIGRANT COMMUNITIES TO END EXPLOITATION, CREATING A WORLD WHERE ALL PEOPLE CAN HEAL AND THRIVE.

Activities or mission (Part I)

API CHAYA PROVIDES ADVOCACY AND COMMUNITY ORGANIZING TO SUPPORT SURVIVORS OF AND PREVENT GENDER-BASED VIOLENCE AND HUMAN TRAFFICKING.

  • SURVIVOR ADVOCACY: API CHAYA PROVIDES ADVOCACY-BASED COUNSELING, SUPPORT GROUPS, SAFE HOUSING ALTERNATIVES, HELPLINE, CRISIS INTERVENTION, LEGAL ADVOCACY AND A RESOURCE REFERRAL FOR SURVIVORS OF GENDER-BASED VIOLENCE, INCLUDING DOMESTIC VIOLENCE, SEXUAL ASSAULT AND HUMAN TRAFFICKING. IN 2022, API CHAYA PROVIDED CASE MANAGEMENT AND CLIENT ASSISTANCE TO 700 SURVIVORS AND THEIR FAMILIES OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING AND THEIR CHILDREN. WE CONTINUE TO BE PART OF THE COALITION ENDING GENDER-BASED VIOLENCE, WASHINGTON STATE COALITION AGAINST DOMESTIC VIOLENCE, WASHINGTON COALITION OF SEXUAL ASSAULT PROGRAMS, THE WASHINGTON ANTI-TRAFFICKING RESPONSE NETWORK AND THE FREEDOM NETWORK.

    Expenses $2,044,707 · Grants $333,763

  • COMMUNITY ORGANIZING: API CHAYA ORGANIZES LEADERSHIP CONFERENCES, PARENTING CLASSES, AND CULTURALLY APPROPRIATE EDUCATION TO COMMUNITY GROUPS. WE ENGAGE THE COMMUNITY THROUGH HEALING EVENTS, TRAININGS, CONFERENCES, PARENTING CLASSES, AND IN ROBUST VIOLENCE PREVENTION EFFORTS. IN 2022, API CHAYA COMMUNITY ORGANIZERS PARTNERED WITH OVER 100 ORGANIZATIONS TO PRODUCE MORE THAN 450 LOCAL EVENTS TO INSPIRE SOCIAL CHANGE AND INCREASE THE SKILLS WITHIN OUR COMMUNITIES TO CREATE CONDITIONS OF SAFETY AND HEALING. THROUGH WORKSHOPS AND MEDIA, API CHAYA REACHED MORE THAN 12,000 INDIVIDUALS.

    Expenses $1,234,857 · Grants $28,697

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Priya Rai

    EXECUTIVE CO-DIRECTOR

    Total calculated
    $104,785
    From this org
    $96,513
    From related orgs
    $0
    Other
    $8,272
    Hours/week
    35
  • Katrina Pestano

    EXECUTIVE CO-DIRECTOR

    Total calculated
    $97,730
    From this org
    $89,573
    From related orgs
    $0
    Other
    $8,157
    Hours/week
    35
  • Valli Kalei Kahuna

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Zahra Lutfeali

    BOARD CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1
  • Veronica Dave

    TREASURER (6/15 - 12/31)

    Total calculated
    $0
    Hours/week
    1
  • Shelby Iwatani

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Lorri Alfonsi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Nitika Arora

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Monica Cary

    BOARD MEMBER (1/1 - 10/1)

    Total calculated
    $0
    Hours/week
    1
  • Kiyomi Fujikawa

    BOARD MEMBER (1/1 - 6/15)

    Total calculated
    $0
    Hours/week
    1
  • Srilata Remala

    BOARD MEMBER (6/15 - 12/31)

    Total calculated
    $0
    Hours/week
    1
  • Tarul Tripathi

    BOARD MEMBER

    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

  • TO SUPPORT SERVICE OF MARGINALIZED SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE IN THE PUGET SOUND REGION THROUGH DIRECT ADVOCACY, BASIC NEEDS SUPPORT, AND EDUCATION.

Provenance

Return type
form_990
Tax year
2022
Filed
25 September 2023
IRS schema version
2022v5.0
Source object
202342789349301584

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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