Form 990 for tax year 2023
Filed by ASIAN AMERICAN SENIOR CITIZENS SERVICE CENTER INC.
Totals
- Total revenue
- $2,213,707
- Total expenses
- $1,746,908
- Contributions and grants received
- $2,068,523
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,828
- Other revenue
- $143,356
- Total assets, end of year
- $2,362,220
- Total liabilities, end of year
- $359,689
- Net assets or fund balances, end of year
- $2,002,531
- Program services expenses (Part IX)
- $1,499,507
- Management and general expenses
- $219,462
- Fundraising expenses
- $27,939
- Program service expenses (Part III)
- $1,499,507
Program services were 85.8% 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
$540
-
1e · Government grants (contributions)
$1,756,940
-
1f · All other contributions, gifts and grants
$311,043
-
1g · Noncash contributions included above
$200,592
-
3 · Investment income
total $1,828 · related or exempt $1,828
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $9,500
-
6b · Less rental expenses
real property $854
-
6c · Rental income or loss
real property $8,646
-
6d · Net rental income or loss
total $8,646 · unrelated business $8,646
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$105,108
-
8c · Net income from fundraising events
total $105,108
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: RENTAL INCOME FROM K-1
total $29,602 · unrelated business $15,097 · excluded $14,505
-
11e · Other revenue, total
$29,602
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,286,462 · program services $1,162,171 · management and general $124,291
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $101,973 · program services $94,373 · management and general $7,600
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,684 · program services $2,757 · management and general $3,927
-
11c · Fees: accounting
total $11,500 · program services $4,762 · management and general $6,738
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $36,866 · program services $27,664 · management and general $6,751 · fundraising $2,451
-
14 · Information technology
total $8,015 · program services $7,749 · management and general $266
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $12,141 · program services $8,531 · management and general $3,329 · fundraising $281
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $204 · management and general $204
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $21,254 · management and general $21,254
-
23 · Insurance
total $96,003 · program services $104,322 · management and general -$8,319
-
24a · Other expenses: REPAIR & MAINTENANCE
total $51,468 · program services $14,958 · management and general $36,510
-
24b · Other expenses: EVENT SERVICES
total $19,428 · program services $1,218 · management and general $4,238 · fundraising $13,972
-
24c · Other expenses: CONSULTING
total $17,959 · program services $16,959 · fundraising $1,000
-
24d · Other expenses: MEALS
total $15,411 · program services $3,095 · management and general $3,942 · fundraising $8,374
-
24e · All other expenses
total $61,540 · program services $50,948 · management and general $8,731 · fundraising $1,861
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,278,457 · end of year $1,313,039
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $7,500
-
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
beginning of year $350,894 · end of year $551,486
-
9 · Prepaid expenses and deferred charges
beginning of year $2,000 · end of year $1,700
-
10a · Land, buildings and equipment: cost or other basis
$842,222
-
10b · Land, buildings and equipment: accumulated depreciation
$358,348
-
10c · Land, buildings and equipment, net
beginning of year $459,309 · end of year $483,874
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $3 · end of year $4,621
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $295,203 · end of year $112,565
-
23 · Secured mortgages and notes payable
beginning of year $255,265 · end of year $240,265
-
25 · Other liabilities
beginning of year $57,257 · end of year $6,859
-
27 · Net assets without donor restrictions
beginning of year $1,382,938 · end of year $1,902,531
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $100,000
Mission and programs · 2023
Mission
TO PROVIDE EDUCATIONAL, MEDICAL, AND EMPLOYMENT SERVICES TO THE SENIORS OF ASIAN COMMUNITIES.
-
PROGRAM SERVICE - STH
Expenses $301,884 · Grants $316,320
-
PROGRAM SERVICE - HHIP
Expenses $258,136 · Grants $279,038
-
PROGRAM SERVICE - MENTAL HEALTH
Expenses $245,166 · Grants $266,327
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alvin ChangALVIN CHANG
Board Member
- Total calculated
- $0
- Hours/week
- 8
-
Frank SunFRANK SUN
Board Member
- Total calculated
- $0
- Hours/week
- 20
-
Jacob WuJACOB WU
Board Member
- Total calculated
- $0
- Hours/week
- 8
-
Ruth DingRUTH DING
Board Member
- Total calculated
- $0
- Hours/week
- 8
-
Nelson MarNELSON MAR
Board Member
- Total calculated
- $0
- Hours/week
- 8
-
Tim ChengTIM CHENG
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Jeffrey WuJEFFREY WU
President
- Total calculated
- $0
- Hours/week
- 20
-
Danh TranDANH TRAN
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Cindy ChenCINDY CHEN
Board Member
- Total calculated
- $0
- Hours/week
- 8
-
Charles WuCHARLES WU
Board Member
- Total calculated
- $0
- Hours/week
- 8
-
Sally WangSALLY WANG
Board Member
- Total calculated
- $0
- Hours/week
- 8
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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349310842
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