Form 990 for tax year 2022
Filed by KOREAN COMMUNITY SERVICE CENTER OF.
Totals
- Total revenue
- $2,783,262
- Total expenses
- $2,711,970
- Contributions and grants received
- $2,656,798
- Grants paid
- $0
- Program service revenue
- $19,478
- Investment income
- $18,574
- Other revenue
- $88,412
- Total assets, end of year
- $3,732,788
- Total liabilities, end of year
- $558,456
- Net assets or fund balances, end of year
- $3,174,332
- Program services expenses (Part IX)
- $2,176,353
- Management and general expenses
- $399,040
- Fundraising expenses
- $136,577
- Program service expenses (Part III)
- $2,176,353
Program services were 80.2% 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
$5,352
-
1e · Government grants (contributions)
$2,018,101
-
1f · All other contributions, gifts and grants
$633,345
-
2a · Program service revenue: HEALTH FAIR
total $19,478 · related or exempt $19,478
-
3 · Investment income
total $18,574 · excluded $18,574
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$117,640
-
8b · Fundraising events: direct expenses
$53,815
-
8c · Net income from fundraising events
total $63,825 · excluded $63,825
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $24,587 · related or exempt $24,587
-
11e · Other revenue, total
$24,587
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 $119,537 · program services $89,653 · management and general $23,907 · fundraising $5,977
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,328,103 · program services $1,094,657 · management and general $145,286 · fundraising $88,160
-
8 · Pension plan contributions
total $30,726 · program services $26,765 · management and general $2,587 · fundraising $1,374
-
9 · Other employee benefits
total $126,731 · program services $102,050 · management and general $15,816 · fundraising $8,865
-
10 · Payroll taxes
total $105,904 · program services $85,976 · management and general $12,727 · fundraising $7,201
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,255 · program services $8,255
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $227,038 · program services $207,237 · management and general $8,631 · fundraising $11,170
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $19,609 · program services $15,838 · management and general $3,742 · fundraising $29
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $177,272 · program services $148,064 · management and general $18,766 · fundraising $10,442
-
17 · Travel
total $11,446 · program services $11,446
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $14,302 · program services $11,700 · management and general $1,672 · fundraising $930
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,667 · program services $13,635 · management and general $1,948 · fundraising $1,084
-
23 · Insurance
total $26,668 · program services $10,630 · management and general $15,193 · fundraising $845
-
24a · Other expenses: PROGRAM EXPENSE- DIRECT PRGM
total $234,863 · program services $234,863
-
24b · Other expenses: BAD DEBT
total $122,331 · management and general $122,331
-
24c · Other expenses: TRAINING AND MEETINGS
total $37,028 · program services $36,578 · management and general $450
-
24d · Other expenses: SUPPLIES
total $30,212 · program services $30,157 · management and general $55
-
24e · All other expenses
total $75,278 · program services $48,849 · management and general $25,929 · fundraising $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $938,418 · end of year $1,096,758
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $484,755 · end of year $637,775
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $17,305 · end of year $19,485
-
10a · Land, buildings and equipment: cost or other basis
$816,433
-
10b · Land, buildings and equipment: accumulated depreciation
$229,479
-
10c · Land, buildings and equipment, net
beginning of year $603,621 · end of year $586,954
-
11 · Investments: publicly traded securities
beginning of year $1,365,768 · end of year $1,281,437
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $5,824 · end of year $110,379
-
17 · Accounts payable and accrued expenses
beginning of year $88,337 · end of year $74,201
-
23 · Secured mortgages and notes payable
beginning of year $393,306 · end of year $378,205
-
25 · Other liabilities
end of year $106,050
-
27 · Net assets without donor restrictions
beginning of year $2,372,191 · end of year $2,694,522
-
28 · Net assets with donor restrictions
beginning of year $561,857 · end of year $479,810
Mission and programs · 2022
Mission
Korean Community Service Center of Greater of Washington (KCSCGW) is a non-profit, community-based agency supported by government agencies, foundations and concerned individuals. KCSCGW has been providing support and assistance to Korean-Americans and new immigrants, but not limited to them, to become healthy and productive members of the society. In order to achieve such a mission of the agency, KCSCGW has been developing as well as delivering a broad range of social services to meet various needs of members of the Korean community.
-
FAMILY ENRICHMENT SERVICES COMPRISE DOMESTIC VIOLENCE PREVENTION, MARRIAGE/LEGAL COUNSELING, AND INDIVIDUAL/GROUP COUNSELING. THE SERVICES ASSIST FAMILIES TO BUILD HARMONIOUS HOMES AND TO LIVE HAPPILY AND FREE OF VIOLENCE.
Expenses $817,597
-
SENIOR/SOCIAL SERVICES COVER SSI, SSA, MEDICARE, CHILDREN'S HEALTH INSURANCE (FAMIS/MCHIP), AND HOUSING PROGRAM. THE COMPREHENSIVE SERVICES CONTRIBUTE TO GET SOCIAL BENEFITS FOR LOW INCOME FAMILIES.
Expenses $809,119
-
HEALTH SERVICES CONTAIN TOBACCO PREVENTION/CESSATION CLASSES, CANCER PREVENTION PROGRAM, HIV/AIDS PREVENTION, HIV CASE MANAGEMENT, AND ANNUAL HEALTH FAIRS FOR LOW INCOME AND UNINSURED FAMILIES.
Expenses $484,857
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Ji-Young ChoDR JI-YOUNG CHO
EXECUTIVE DIRECTOR
- Total calculated
- $114,133
- From this org
- $114,133
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Roger S PyonROGER S PYON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Haejin RimHAEJIN RIM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Harold PyonHAROLD PYON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jina H KimJINA H KIM
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Tae Yong LeeTAE YONG LEE
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Inho KoINHO KO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phillip S ChoPHILLIP S CHO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr John J KimDR JOHN J KIM
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Kenny LeeKENNY LEE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jamie ParkJAMIE PARK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sanghee Elizabeth KimSANGHEE ELIZABETH KIM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chong O GillCHONG O GILL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Su Min KoDR SU MIN KO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel MyungDANIEL MYUNG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Soo J KangSOO J KANG
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349315494
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.