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Nonprofiteer
← CIA SIAB INC

Form 990 for tax year 2022

Filed by CIA SIAB INC.

Totals

Total revenue
$1,845,781
Total expenses
$1,714,462
Contributions and grants received
$1,860,146
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$14,365
Total assets, end of year
$912,487
Total liabilities, end of year
$325,390
Net assets or fund balances, end of year
$587,097
Program services expenses (Part IX)
$1,503,774
Management and general expenses
$210,688
Fundraising expenses
$0
Program service expenses (Part III)
$1,503,774

Program services were 87.7% 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.

  • 1e · Government grants (contributions)

    $1,040,435

  • 1f · All other contributions, gifts and grants

    $819,711

  • 6a · Gross rents

    real property $2,613

  • 6b · Less rental expenses

    real property $9,179

  • 6c · Rental income or loss

    real property -$6,566

  • 6d · Net rental income or loss

    total -$6,566 · unrelated business -$6,566

  • 8a · Fundraising events: gross income

    $1,332

  • 8b · Fundraising events: direct expenses

    $9,131

  • 8c · Net income from fundraising events

    total -$7,799

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $157,468 · program services $141,721 · management and general $15,747

  • 7 · Other salaries and wages

    total $797,717 · program services $717,945 · management and general $79,772

  • 8 · Pension plan contributions

    total $45,076 · program services $40,568 · management and general $4,508

  • 9 · Other employee benefits

    total $145,810 · program services $139,927 · management and general $5,883

  • 10 · Payroll taxes

    total $85,439 · program services $76,895 · management and general $8,544

  • 11c · Fees: accounting

    total $25,521 · program services $22,969 · management and general $2,552

  • 13 · Office expenses

    total $202,646 · program services $159,998 · management and general $42,648

  • 16 · Occupancy

    total $31,328 · program services $29,053 · management and general $2,275

  • 17 · Travel

    total $38,637 · program services $29,300 · management and general $9,337

  • 20 · Interest

    total $8,628 · management and general $8,628

  • 22 · Depreciation, depletion and amortization

    total $26,390 · management and general $26,390

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $124,714 · program services $124,714

  • 24b · Other expenses: OUTSIDE SERVICES

    total $20,684 · program services $20,684

  • 24c · Other expenses: MISCELLANEOUS

    total $4,404 · management and general $4,404

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,138 · end of year $195,673

  • 3 · Pledges and grants receivable

    beginning of year $59,820 · end of year $162,589

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,577 · end of year $1,000

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

    $656,907

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

    $103,682

  • 10c · Land, buildings and equipment, net

    beginning of year $526,083 · end of year $553,225

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,191 · end of year $19,766

  • 23 · Secured mortgages and notes payable

    beginning of year $264,649 · end of year $305,624

  • 27 · Net assets without donor restrictions

    beginning of year $455,778 · end of year $587,097

Mission and programs · 2022

Mission

THE MISSION OF CIA SIAB, INC., IS TO PROVIDE CULTURALLY EMPOWERING ADVOCACY TO THE HMOOB COMMUNITY THROUGH HOLISTIC SUPPORT SERVICES, WITH REVITALIZATION OF THE HMOOB LANGUAGE AND CULTURE AS THE FOUNDATION.

  • DIRECT SERVICES OFFERED WITHIN THE HMOOB POPULATIONS, WITH AN EMPHASIS ON YOUTH AND ELDER SERVICES.

    Expenses $1,503,774

As filed on the 2022 return.

Listed in Part VII

  • XONG XIONG

    EXECUTIVE DI

    Total calculated
    $157,468
    From this org
    $157,468
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,468
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $157,468

  • SEE VUE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • YER XIONG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LISA YANG

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • BAO YANG

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 December 2023
IRS schema version
2022v5.0
Source object
202343549349301504

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