Form 990 for tax year 2022
Filed by FRIENDS OF CHILDREN WITH SPECIAL NEEDS.
Totals
- Total revenue
- $10,845,507
- Total expenses
- $7,882,226
- Contributions and grants received
- $1,763,323
- Grants paid
- $0
- Program service revenue
- $8,452,490
- Investment income
- $167,116
- Other revenue
- $462,578
- Total assets, end of year
- $26,368,638
- Total liabilities, end of year
- $690,465
- Net assets or fund balances, end of year
- $25,678,173
- Program services expenses (Part IX)
- $7,284,696
- Management and general expenses
- $527,513
- Fundraising expenses
- $70,017
- Program service expenses (Part III)
- $7,284,696
Program services were 92.4% 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.
-
1e · Government grants (contributions)
$1,140,214
-
1f · All other contributions, gifts and grants
$623,109
-
2a · Program service revenue: Membership Dues & Assessments
total $2,150 · related or exempt $2,150
-
2b · Program service revenue: Tuition and fees
total $8,450,340 · related or exempt $8,450,340
-
3 · Investment income
total $180,676 · related or exempt $180,676
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $145,500
-
6c · Rental income or loss
real property $145,500
-
6d · Net rental income or loss
total $145,500 · excluded $145,500
-
7b · Less cost or other basis and sales expenses
securities $13,560
-
7c · Gain or loss
securities -$13,560
-
7d · Net gain or loss
total -$13,560 · excluded -$13,560
-
8a · Fundraising events: gross income
$317,078
-
8c · Net income from fundraising events
total $317,078 · excluded $317,078
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $5,129,500 · program services $5,041,516 · management and general $78,335 · fundraising $9,649
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,544,414 · program services $1,504,063 · management and general $40,147 · fundraising $204
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $121,653 · program services $114,508 · management and general $7,145
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $188,175 · program services $175,472 · management and general $10,463 · fundraising $2,240
-
17 · Travel
total $559 · program services $59 · fundraising $500
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $161,225 · program services $13,408 · management and general $147,817
-
23 · Insurance
total $0
-
24a · Other expenses: Program expenses
total $95,340 · program services $69,140 · management and general $15,815 · fundraising $10,385
-
24b · Other expenses: Utilities
total $87,040 · program services $59,052 · management and general $27,988
-
24c · Other expenses: License & permit
total $75,919 · program services $8,308 · management and general $67,581 · fundraising $30
-
24d · Other expenses: Repair & maintenance
total $65,110 · program services $36,538 · management and general $28,572
-
24e · All other expenses
total $413,291 · program services $262,632 · management and general $103,650 · fundraising $47,009
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,437,015 · end of year $1,514,625
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,253,909 · end of year $1,789,978
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$11,010,545
-
10b · Land, buildings and equipment: accumulated depreciation
$1,778,453
-
10c · Land, buildings and equipment, net
beginning of year $9,300,615 · end of year $9,232,092
-
11 · Investments: publicly traded securities
beginning of year $13,314,321 · end of year $13,543,358
-
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 $61,353 · end of year $288,585
-
17 · Accounts payable and accrued expenses
beginning of year $34,690 · end of year $25,258
-
19 · Deferred revenue
beginning of year $226,669 · end of year $73,139
-
25 · Other liabilities
beginning of year $593,433 · end of year $592,068
-
27 · Net assets without donor restrictions
beginning of year $23,761,326 · end of year $24,521,119
-
28 · Net assets with donor restrictions
beginning of year $751,095 · end of year $1,157,054
Mission and programs · 2022
Mission
To help children with special needs and their families to find hope, love, respects, and support through integrated community involvement.
-
Description: Various small projects and activities.Achievement: To help children with special needs and their families to find hope, love, respects, and support through integrated community involvement.
Expenses $2,616,602 · Revenue $3,011,615
-
Description: East Bay Supported Living ServicesAchievement: It provides in home living support to 23 Participants.
Expenses $2,017,621 · Revenue $2,303,707
-
Description: South Bay Work, Integrate, Learn, Live ProgramAchievement: It provides independent living skill, vocational trainings, and fun educational activities in the South Bay.
Expenses $1,155,426 · Revenue $1,603,242
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chi-Chen Hwan
Secretary/VP
- Total calculated
- $0
- Hours/week
- 5
-
Peter Chan
Vice President
- Total calculated
- $0
- Hours/week
- 8
-
Sally Wu
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Anna Wang
VP
- Total calculated
- $0
- Hours/week
- 40
-
ChungKun Lee
President
- Total calculated
- $0
- Hours/week
- 30
-
Yee-Yeen Wang
Co-Chair
- Total calculated
- $0
- Hours/week
- 8
-
Tapin Hu
Vice President
- Total calculated
- $0
- Hours/week
- 16
-
James Chiao
Co-Chair
- Total calculated
- $0
- Hours/week
- 25
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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349310767
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.