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Nonprofiteer
← ORGANIZATION OF CHINESE AMERICANS

Form 990 for tax year 2022

Filed by ORGANIZATION OF CHINESE AMERICANS.

Totals

Total revenue
$753,401
Total expenses
$610,558
Contributions and grants received
$508,198
Grants paid
$0
Program service revenue
$93,394
Investment income
$3,865
Other revenue
$147,944
Total assets, end of year
$2,405,804
Total liabilities, end of year
$20,920
Net assets or fund balances, end of year
$2,384,884
Program services expenses (Part IX)
$490,773
Management and general expenses
$33,889
Fundraising expenses
$85,896
Program service expenses (Part III)
$490,773

Program services were 80.4% 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.

  • 1b · Membership dues

    $5,030

  • 1e · Government grants (contributions)

    $125,055

  • 1f · All other contributions, gifts and grants

    $378,113

  • 1g · Noncash contributions included above

    $4,760

  • 2a · Program service revenue: Various Programs

    total $85,664 · unrelated business $0 · excluded $85,664

  • 2b · Program service revenue: Scholarship

    total $7,730 · unrelated business $0 · excluded $7,730

  • 3 · Investment income

    total $3,865 · unrelated business $0 · excluded $3,865

  • 6a · Gross rents

    real property $18,151

  • 6c · Rental income or loss

    real property $18,151

  • 6d · Net rental income or loss

    total $18,151 · related or exempt $18,151

  • 8a · Fundraising events: gross income

    $124,046

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

    $124,046

  • 8c · Net income from fundraising events

    total $124,046 · unrelated business $0 · excluded $124,046

  • 11a · Other revenue: Other Income

    total $5,747 · related or exempt $0 · unrelated business $0 · excluded $5,747

  • 11e · Other revenue, total

    $5,747

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,163 · program services $33,582 · management and general $6,716 · fundraising $26,865

  • 7 · Other salaries and wages

    total $250,319 · program services $233,449 · management and general $12,312 · fundraising $4,558

  • 10 · Payroll taxes

    total $15,894 · program services $15,853 · management and general $41 · fundraising $0

  • 11c · Fees: accounting

    total $10,179 · program services $0 · management and general $10,179 · fundraising $0

  • 11g · Fees: other

    total $6,905 · program services $6,905 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $33,496 · program services $33,496 · management and general $0 · fundraising $0

  • 17 · Travel

    total $7,569 · program services $7,256 · management and general $0 · fundraising $313

  • 22 · Depreciation, depletion and amortization

    total $28,731 · program services $28,731 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $10,654 · program services $6,438 · management and general $3,241 · fundraising $975

  • 24a · Other expenses: Office Supplies

    total $4,646 · program services $3,858 · management and general $0 · fundraising $788

  • 24b · Other expenses: Repairs and Maintenance

    total $11,459 · program services $11,459 · management and general $0 · fundraising $0

  • 24c · Other expenses: Program Supplies & Services

    total $87,790 · program services $80,843 · management and general $520 · fundraising $6,427

  • 24d · Other expenses: Telephone

    total $9,449 · program services $9,449 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $66,304 · program services $19,454 · management and general $880 · fundraising $45,970

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $567,324 · end of year $719,729

  • 2 · Savings and temporary cash investments

    beginning of year $119,200 · end of year $123,046

  • 3 · Pledges and grants receivable

    beginning of year $39,069 · end of year $65,652

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

    $2,030,580

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

    $541,711

  • 10c · Land, buildings and equipment, net

    beginning of year $1,517,600 · end of year $1,488,869

  • 15 · Other assets

    beginning of year $13,044 · end of year $8,508

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,277 · end of year $13,063

  • 19 · Deferred revenue

    beginning of year $2,009 · end of year $3,907

  • 25 · Other liabilities

    beginning of year $3,910 · end of year $3,950

  • 27 · Net assets without donor restrictions

    beginning of year $2,103,215 · end of year $2,298,828

  • 28 · Net assets with donor restrictions

    beginning of year $138,826 · end of year $86,056

Mission and programs · 2022

Mission

See attached additional information for Part III

  • Prevention: Offer comprehensive programs and activities designed to alleviate stress caused by health disparities, language and cultural barriers. These include: Language Assistance Programs, Cultural Orientation Workshops, Mental Health Support Groups and Health Education and Awareness.

    Expenses $167,543

  • Senior Services - Deliver a variety of programs focused on enhancing the mental and physical health of senior citizens. Key services include: Fitness Classes, Lifelong Learning Opportunities and Nutritional Support.

    Expenses $50,563

  • Youth Services: Provide enriching experiences for young people through a range of targeted programs: Summer Cultural Camps, High School and College Scholarships, Workforce Development Programs and Teen Volunteer Council.

    Expenses $77,873

  • Community Engagement: Promote understanding and appreciation of cultural diversity through various initiatives: Cultural Enrichment Activities, Cultural Festivals and Events, Diversity Awareness Campaigns, Community Dialogue Forums, Volunteer Programs.

    Expenses $194,794

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

Listed in Part VII

  • Elinor Ho

    President

    Total calculated
    $0
    Hours/week
    2

  • Shenlin Chen

    President Emeritus

    Total calculated
    $0
    Hours/week
    2

  • Ian Shin

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Sue Sung

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Ling Wen

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Roland Hwang

    Director

    Total calculated
    $0
    Hours/week
    2

  • Brian Hartwell

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sasha Zhou

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ellen Zhu

    Director

    Total calculated
    $0
    Hours/week
    2

  • Richard Yee

    Director

    Total calculated
    $0
    Hours/week
    2

  • Richard Mui

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jie Wang

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ray Tchou

    Director

    Total calculated
    $0
    Hours/week
    2

  • Peggy Du

    Executive Director

    Total calculated
    $56,991
    From this org
    $56,991
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
22 July 2024
IRS schema version
2022v5.0
Source object
202432049349301088

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