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Nonprofiteer
← NICOS CHINESE HEALTH COALITION

Form 990 for tax year 2022

Filed by NICOS CHINESE HEALTH COALITION.

Totals

Total revenue
$995,380
Total expenses
$868,377
Contributions and grants received
$978,466
Grants paid
$7,130
Program service revenue
$10,767
Investment income
$6,147
Other revenue
$0
Total assets, end of year
$2,078,270
Total liabilities, end of year
$231,155
Net assets or fund balances, end of year
$1,847,115
Program services expenses (Part IX)
$780,390
Management and general expenses
$79,396
Fundraising expenses
$8,591
Program service expenses (Part III)
$780,390

Program services were 89.9% 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)

    $874,369

  • 1f · All other contributions, gifts and grants

    $104,097

  • 2a · Program service revenue: OTHER REVENUE

    total $10,767 · related or exempt $10,767

  • 3 · Investment income

    total $6,147 · excluded $6,147

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,130 · program services $7,130

  • 5 · Compensation of officers, directors and key employees

    total $234,810 · program services $211,329 · management and general $21,133 · fundraising $2,348

  • 7 · Other salaries and wages

    total $349,470 · program services $314,523 · management and general $31,452 · fundraising $3,495

  • 9 · Other employee benefits

    total $104,540 · program services $94,086 · management and general $9,409 · fundraising $1,045

  • 10 · Payroll taxes

    total $35,113 · program services $31,602 · management and general $3,160 · fundraising $351

  • 11b · Fees: legal

    total $3,220 · program services $2,898 · management and general $290 · fundraising $32

  • 11c · Fees: accounting

    total $2,070 · management and general $2,070

  • 11g · Fees: other

    total $5,051 · program services $4,545 · management and general $455 · fundraising $51

  • 12 · Advertising and promotion

    total $46,167 · program services $41,550 · management and general $4,155 · fundraising $462

  • 16 · Occupancy

    total $19,200 · program services $17,280 · management and general $1,728 · fundraising $192

  • 17 · Travel

    total $6,346 · program services $5,712 · management and general $571 · fundraising $63

  • 23 · Insurance

    total $9,248 · program services $8,324 · management and general $832 · fundraising $92

  • 24a · Other expenses: SUPPLIES

    total $29,498 · program services $26,548 · management and general $2,655 · fundraising $295

  • 24b · Other expenses: UTILITIES

    total $11,891 · program services $10,702 · management and general $1,070 · fundraising $119

  • 24c · Other expenses: MISCELLANEOUS

    total $4,593 · program services $4,134 · management and general $413 · fundraising $46

  • 24d · Other expenses: BANK FEE

    total $30 · program services $27 · management and general $3

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $739,741 · end of year $683,048

  • 2 · Savings and temporary cash investments

    beginning of year $553,510 · end of year $565,789

  • 3 · Pledges and grants receivable

    beginning of year $521,907 · end of year $815,019

  • 4 · Accounts receivable

    beginning of year $1,576 · end of year $5,484

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,132 · end of year $1,788

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

    $16,480

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

    $16,480

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,425 · end of year $7,142

  • 17 · Accounts payable and accrued expenses

    beginning of year $96,870 · end of year $215,095

  • 19 · Deferred revenue

    beginning of year $13,060 · end of year $13,060

  • 21 · Escrow or custodial account liability

    beginning of year $3,000 · end of year $3,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,577,604 · end of year $1,718,358

  • 28 · Net assets with donor restrictions

    beginning of year $128,757 · end of year $128,757

Mission and programs · 2022

Mission

THE MISSION OF NICOS IS TO ENHANCE THE HEALTH AND WELL-BEING OF SAN FRANCISCO'S CHINESE COMMUNITY.

  • NICOS FULFILLS ITS MISSION THROUGH ADVOCACY, RESEARCH, TRAINING, COALITION-BUILDING, AND PROGRAM IMPLEMENTATION.

    Expenses $780,390 · Grants $7,130 · Revenue $10,767

As filed on the 2022 return.

Listed in Part VII

  • Kari Lee

    DIRECTOR/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Grace Li

    DIRECTOR/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Nancy Lim-Yee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Joseph Woo

    DIRECTOR/VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Lee

    DIRECTOR/SECRETARY/VICE

    Total calculated
    $0
    Hours/week
    0.5

  • Gen Fujioka

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jian Zhang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Linda Wu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jayvon Muhammad

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lily Shen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lei-Chun Fung

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Rachel Koh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Emily Chun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kent Woo

    EXECUTIVE DIRECTOR

    Total calculated
    $139,673
    From this org
    $110,949
    From related orgs
    $0
    Other
    $28,724
    Hours/week
    40

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

  • DEPARTMENT OF PUBLIC HEALTH CHILDREN'S ORAL HEALTH TASK FORCES

    $7,130

    FAMILY HEALTH SPONSORSHIP

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401359349313820

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