Totals
- Total revenue
- $875,912
- Total expenses
- $450,446
- Contributions and grants received
- $864,337
- Grants paid
- $12,000
- Program service revenue
- $1,285
- Investment income
- $0
- Other revenue
- $10,290
- Total assets, end of year
- $945,551
- Total liabilities, end of year
- $65,689
- Net assets or fund balances, end of year
- $879,862
- Program services expenses (Part IX)
- $336,334
- Management and general expenses
- $72,294
- Fundraising expenses
- $41,818
- Program service expenses (Part III)
- $336,334
Program services were 74.7% 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.
-
1c · Fundraising events
$738
-
1e · Government grants (contributions)
$288,880
-
1f · All other contributions, gifts and grants
$574,719
-
1g · Noncash contributions included above
$200
-
2a · Program service revenue: SERVICE FEES
total $1,285 · related or exempt $1,285
-
8a · Fundraising events: contributions included on line 1c
$738
-
11a · Other revenue: HONORARIUMS
total $6,900 · related or exempt $6,900
-
11b · Other revenue: OTHER INCOME
total $3,390 · related or exempt $3,390
-
11e · Other revenue, total
$10,290
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $12,000 · program services $12,000
-
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 $92,248 · program services $55,349 · management and general $18,449 · fundraising $18,450
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $109,110 · program services $99,275 · fundraising $9,835
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $10,280 · program services $7,894 · management and general $942 · fundraising $1,444
-
10 · Payroll taxes
total $16,399 · program services $12,593 · management and general $1,503 · fundraising $2,303
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,387 · management and general $16,387
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $71,970 · program services $54,797 · management and general $10,364 · fundraising $6,809
-
12 · Advertising and promotion
total $610 · program services $500 · management and general $110
-
13 · Office expenses
total $5,308 · program services $1,835 · management and general $2,803 · fundraising $670
-
14 · Information technology
total $7,500 · program services $7,500
-
15 · Royalties
total $0
-
16 · Occupancy
total $25,174 · program services $17,118 · management and general $6,042 · fundraising $2,014
-
17 · Travel
total $670 · program services $241 · management and general $429
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $11,267 · program services $8,539 · management and general $2,622 · fundraising $106
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,600 · program services $2,600 · management and general $10,000
-
23 · Insurance
total $2,679 · program services $402 · management and general $2,090 · fundraising $187
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $10,445 · program services $10,320 · management and general $125
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $43,515 · program services $43,515
-
24c · Other expenses: CONTRIBUTIONS
total $500 · program services $500
-
24d · Other expenses: EVENT EXPENSES
total $500 · program services $500
-
24e · All other expenses
total $1,284 · program services $856 · management and general $428
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $342,894 · end of year $581,750
-
2 · Savings and temporary cash investments
beginning of year $7 · end of year $6
-
3 · Pledges and grants receivable
beginning of year $114,722 · end of year $311,926
-
4 · Accounts receivable
beginning of year $515 · end of year $750
-
9 · Prepaid expenses and deferred charges
beginning of year $1,711 · end of year $2,360
-
10a · Land, buildings and equipment: cost or other basis
$75,600
-
10b · Land, buildings and equipment: accumulated depreciation
$62,600
-
10c · Land, buildings and equipment, net
beginning of year $10,000 · end of year $13,000
-
15 · Other assets
end of year $35,759
-
17 · Accounts payable and accrued expenses
beginning of year $12,914 · end of year $29,930
-
25 · Other liabilities
beginning of year $2,539 · end of year $35,759
-
27 · Net assets without donor restrictions
beginning of year $307,196 · end of year $716,426
-
28 · Net assets with donor restrictions
beginning of year $147,200 · end of year $163,436
Mission and programs · 2022
Mission
DEDICATED TO ENSURING GREATER REPRESENTATION, EQUITY AND OPPORTUNITIES FOR ASIAN AMERICAN ARTISTS AND CULTURAL ORGANIZATIONS THROUGH RESOURCE SHARING, PROMOTION AND COMMUNITY BUILDING. THE ALLIANCE BUILDS AND SUPPORTS THEIR COMMUNITY THROUGH PROGRAMS THAT ENCOURAGE PEER-LEARNING, COLLABORATION AND PROFESSIONAL DEVELOPMENT.
Activities or mission (Part I)
THE ALLIANCE IS DEDICATED TO ENSURING GREATER REPRESENTATION, EQUITY AND OPPORTUNITIES FOR ASIAN AMERICAN ARTISTS AND CULTURAL ORGANIZATIONS THROUGH RESOURCE SHARING, PROMOTION AND COMMUNITY BUILDING.
-
THE ASIAN AMERICAN ARTS ALLIANCES A4 CORE PROGRAMMING INCLUDES 1 TOWN HALL BI-MONTHLY PROGRAM IN WHICH ASIAN AMERICAN ARTISTS AND ORGANIZATIONS PITCH THEIR WORK IN A SAFE COMMUNITY SPACE TO FIND COLLABORATORS AND PROMOTE PROJECTS AND OPPORTUNITIES 2 PROFESSIONAL DEVELOPMENT AND CONVERSAATION SERIES THAT PROVIDE OPPORTUNITIES FOR PEER DISCUSSION, PRACTICAL LEARNING, AND CRITICAL FEEDBACK 3 FELLOWSHIPS, RESIDENCIES AWARDS VAN LIER AND JADIN WONG FELLOWSHIPS TO HELP EMERGING ARTISTS TO DEVELOP THEIR TALENT AND HELP ESTABLISH THEM IN THE PROFESSIONAL ARTS COMMUNITY, AND BANDUNG RESIDENCY TO PROMOTE BLACK AND ASIAN AMERICAN SOLIDARITY, WHAT CAN WE DO GRANTS TO ENCOURAGE CREATIVE ACTS OF COMMUNITY CARE 4 CIVIC ENGAGEMENT TO BRING FORTH THE VOICES OF ASIAM AMERICAN ARTISTS AND ARTS LEADERS AT LOCAL, REGIONAL, AND NATIONAL LEVELS IN ARTS ARENAS THROUGH ADVOCACY PROJECTS AND ACTIVITIES.
Expenses $336,334 · Grants $12,000 · Revenue $1,285
As filed on the 2022 return.
Listed in Part VII
-
LISA GOLD
EXECUTIVE DIRECTOR
- Total calculated
- $95,243
- From this org
- $88,379
- From related orgs
- $0
- Other
- $6,864
- Hours/week
- 40
-
ATHENA ROBLES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
AMY HAU
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
KELIN LI
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
RONALD D LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALAN LO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELLIOT LUM
DIRECTOR RESIGNED IN AUGUST 2022
- Total calculated
- $0
- Hours/week
- 2
-
REENA JANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TIFFANY TAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN HSAIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ESTHER AHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349309060
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