Form 990 for tax year 2022
Filed by ASIAN MENTAL HEALTH COLLECTIVE.
Totals
- Total revenue
- $546,730
- Total expenses
- $133,727
- Contributions and grants received
- $546,624
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $106
- Other revenue
- $0
- Total assets, end of year
- $1,762,495
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,762,495
- Program services expenses (Part IX)
- $102,497
- Management and general expenses
- $26,440
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $102,497
Program services were 76.6% 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.
-
1f · All other contributions, gifts and grants
$546,624
-
3 · Investment income
total $106
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 $3,500 · program services $500 · management and general $3,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $8,000 · management and general $8,000
-
11c · Fees: accounting
total $2,171 · management and general $2,171
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $94,700 · program services $94,700
-
12 · Advertising and promotion
total $7,297 · program services $7,297
-
13 · Office expenses
total $4,790
-
14 · Information technology
total $3,406 · management and general $3,406
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $7,173 · management and general $7,173
-
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 $0
-
23 · Insurance
total $2,690 · management and general $2,690
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,349,492 · end of year $742,389
-
2 · Savings and temporary cash investments
end of year $1,000,106
-
4 · Accounts receivable
end of year $20,000
-
27 · Net assets without donor restrictions
beginning of year $1,349,492 · end of year $1,762,495
Mission and programs · 2022
Mission
AMHC is a national nonprofit with the mission to destigmatize mental health within the Asian community. AMHC offers both online and in-person events for mental health, aspiring to make mental health more accessible, approachable, available to the Asian community.
Activities or mission (Part I)
To normalize and de-stigmatize mental health within the Asian community.
-
Lotus Therapy Program subsidized 484 individual therapy sessions for Asian communities.
Expenses $60,539
-
AMHC offers round-table and community support groups for those in need, hosted by professional therapists in our network. AMHC further provides resources through its therapist directory, professional workshops, and podcast series to help facilitate difficult conversations to destigmatize mental health within the Asian community.
Expenses $8,100
-
AMHC hosts an annual virtual conference called Transformasian, which invites speakers in the Asian community to share their stories and normalize the conversations around mental heatlh.
Expenses $33,858
As filed on the 2022 return.
Listed in Part VII
-
Kaila Tang
Chief of Programming
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Christopher Vo
Chief of Operations
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Lisa Cheng
Chief of Human Resources
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Alex San Diego
Chief of Marketing
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Christian De Luna
Chief of Strategy
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
John Dorris
Chief of Technology
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Laura Luo
Chief of Finance
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Jeanie Chang
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Krystle Canare
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
DJ Chuang
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gregory Cendana
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349311527
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