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Nonprofiteer
← KOREAN AMERICAN SPECIAL EDUCATION CENTER

Form 990 for tax year 2023

Filed by KOREAN AMERICAN SPECIAL EDUCATION CENTER.

Totals

Total revenue
$772,883
Total expenses
$706,176
Contributions and grants received
$534,871
Grants paid
$0
Program service revenue
$36,303
Investment income
$5,260
Other revenue
$196,449
Total assets, end of year
$591,143
Total liabilities, end of year
$155,572
Net assets or fund balances, end of year
$435,571
Program services expenses (Part IX)
$587,852
Management and general expenses
$62,519
Fundraising expenses
$55,805
Program service expenses (Part III)
$587,852

Program services were 83.2% 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.

  • 1b · Membership dues

    $8,400

  • 1e · Government grants (contributions)

    $197,413

  • 1f · All other contributions, gifts and grants

    $329,058

  • 2a · Program service revenue: PROGRAM SERVICE

    total $36,303 · related or exempt $36,303

  • 3 · Investment income

    total $5,260 · related or exempt $5,260

  • 8a · Fundraising events: gross income

    $147,090

  • 8c · Net income from fundraising events

    total $147,090

  • 11a · Other revenue: OTHER INCOME

    total $49,359 · related or exempt $49,359

  • 11e · Other revenue, total

    $49,359

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $326,136 · program services $296,001 · management and general $30,135

  • 8 · Pension plan contributions

    total $8,589 · program services $7,606 · management and general $983

  • 9 · Other employee benefits

    total $15,676 · program services $15,676

  • 10 · Payroll taxes

    total $27,702 · program services $24,756 · management and general $2,946

  • 11b · Fees: legal

    total $1,899 · management and general $1,899

  • 11c · Fees: accounting

    total $260 · management and general $260

  • 12 · Advertising and promotion

    total $18,991 · program services $14,666 · management and general $18 · fundraising $4,307

  • 13 · Office expenses

    total $17,079 · program services $6,161 · management and general $9,004 · fundraising $1,914

  • 16 · Occupancy

    total $102,723 · program services $56,445 · management and general $4,615 · fundraising $41,663

  • 17 · Travel

    total $2,200 · program services $1,200 · management and general $1,000

  • 19 · Conferences, conventions and meetings

    total $6,020 · program services $5,152 · management and general $868

  • 20 · Interest

    total $8,433 · program services $8,333 · management and general $100

  • 23 · Insurance

    total $7,957 · program services $5,866 · management and general $570 · fundraising $1,521

  • 24a · Other expenses: OUTSIDE CONTRACT SERVICE

    total $62,408 · program services $62,408

  • 24b · Other expenses: PROGRAM EVENTS

    total $38,449 · program services $38,449

  • 24c · Other expenses: PERSONAL EXPENSES OTHER

    total $20,887 · program services $20,887

  • 24d · Other expenses: AUTO EXPENSE

    total $5,223 · program services $5,223

  • 24e · All other expenses

    total $35,544 · program services $19,023 · management and general $10,121 · fundraising $6,400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $574,435 · end of year $591,143

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

    $14,108

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

    $14,108

  • 25 · Other liabilities

    beginning of year $205,571 · end of year $155,572

  • 27 · Net assets without donor restrictions

    beginning of year $339,310 · end of year $406,017

  • 28 · Net assets with donor restrictions

    beginning of year $29,554 · end of year $29,554

Mission and programs · 2023

Mission

THE ENTITYS PROGRAMS AND SERVICES ARE DIRECTED TOWARD PEOPLE WITH DISABILITIES AND THEIR FAMILIES, AND RAISE AWARENESS OF DISABILITIES IN THE COMMUNITY.

Activities or mission (Part I)

TO PROVIDE EDUCATION AND SERVICE TO CHILDREN WITH DISABILITIES AND THEIR FAMILY.

  • FREE DEVELOPMENTAL & HEALTH SCREENING FAIR IN CATCHMENT AREA OF SOUTHERN CALIFORNIA

    Expenses $44,990 · Revenue $170,413

  • THE ENTITY PROVIDES VARIOUS DIFFERENT PROGRAMS AND SERVICES TO THE COMMUNITY ESPECIALLY FOR DISABLED PEOPLE WITH AUTISM AND FOR THEIR PARENTS. THE PROGRAMS ARE INCLUDING MUSIC THERAPY, BASKETBALL PROGRAM, ADHD CONSULTING, PARENTING SEMINAR & WORKSHOP, ASQ DEVELOPMENTAL SCREENING, CHILDRENS HEALTH SCREENING FAIR AND AUTISM & DEVELOPMENTAL DISABILITY DIAGNOSIS. ALL THESES PROGRAMS ARE DESIGNED TO HELP, TREAT AND SERVE DISABILITIES.

    Expenses $542,862 · Revenue $62,426

As filed on the 2023 return.

Listed in Part VII

  • Kyunghae Rosa Chang

    EXECUTIVE DI

    Total calculated
    $70,209
    From this org
    $70,209
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sungheon Kang

    BOARD CHAIR

    Total calculated
    $0

  • John Kim

    BOARD MEMBER

    Total calculated
    $0

  • Karen Moon

    BOARD MEMBER

    Total calculated
    $0

  • Hyun S Park

    BOARD MEMBER

    Total calculated
    $0

  • Jin Park

    BOARD MEMBER

    Total calculated
    $0

  • Ki Hong Park

    BOARD MEMBER

    Total calculated
    $0

  • Albert Jang

    TREASURER

    Total calculated
    $0

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
27 September 2024
IRS schema version
2023v5.0
Source object
202412779349302011

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