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 RaiPRIYA RAI
EXECUTIVE CO-DIRECTOR
- Total calculated
- $104,785
- From this org
- $96,513
- From related orgs
- $0
- Other
- $8,272
- Hours/week
- 35
-
Katrina PestanoKATRINA 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 KahunaVALLI KALEI KAHUNA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Zahra LutfealiZAHRA LUTFEALI
BOARD CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Veronica DaveVERONICA DAVE
TREASURER (6/15 - 12/31)
- Total calculated
- $0
- Hours/week
- 1
-
Shelby IwataniSHELBY IWATANI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lorri AlfonsiLORRI ALFONSI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nitika AroraNITIKA ARORA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monica CaryMONICA CARY
BOARD MEMBER (1/1 - 10/1)
- Total calculated
- $0
- Hours/week
- 1
-
Kiyomi FujikawaKIYOMI FUJIKAWA
BOARD MEMBER (1/1 - 6/15)
- Total calculated
- $0
- Hours/week
- 1
-
Srilata RemalaSRILATA REMALA
BOARD MEMBER (6/15 - 12/31)
- Total calculated
- $0
- Hours/week
- 1
-
Tarul TripathiTARUL 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
-
$25,000
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.
The source document this was parsed from is served over the API, which is where bulk and document access live.