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ASIAN AMERICANS ADVANCING JUSTICE SOUTHERN CALIFORNIA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ASIAN AMERICANS ADVANCING JUSTICE SOUTHERN CALIFORNIA (EIN 95-3854152)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-17
IRS object ID
202442919349301529
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-17T17:18:52-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111766 WILSHIRE BLVD 9TH FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90025ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953854152EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASIAN AMERICANS ADVANCING JUSTICEBusinessNameLine1Txt
Business Name Line2SOUTHERN CALIFORNIABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASIABusinessNameControlTxt
Phone2139777500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11145 WILSHIRE BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCONNIE CHUNG JOEPersonNm
Person TitleCEOPersonTitleTxt
Phone2139777500PhoneNum
Signature2024-10-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY BROWNPreparerPersonNm
PTINP00650274PTIN
Phone3104784148PhoneNum
Preparation2024-10-10PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCONNIE CHUNG JOEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11145 WILSHIRE BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,144,016GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AJSOCAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO ADVOCATE FOR CIVIL RIGHTS, PROVIDE LEGAL SERVICES AND EDUCATION, (CONTINUED ON SCHEDULE O)AND BUILD COALITIONS TO POSITIVELY INFLUENCE AND IMPACT ASIAN AMERICANS, NATIVE HAWAIIANS, AND PACIFIC ISLANDERS AND TO CREATE A MORE EQUITABLE AND HARMONIOUS SOCIETY.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee99TotalEmployeeCnt
Total Volunteers131TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,938,170PYContributionsGrantsAmt
CY Contributions Grants$14,350,814CYContributionsGrantsAmt
PY Program Service Revenue$178,932PYProgramServiceRevenueAmt
CY Program Service Revenue$61,551CYProgramServiceRevenueAmt
PY Investment Income-$406,646PYInvestmentIncomeAmt
CY Investment Income$393,339CYInvestmentIncomeAmt
PY Other Revenue-$95,695PYOtherRevenueAmt
CY Other Revenue-$255,888CYOtherRevenueAmt
PY Total Revenue$14,614,761PYTotalRevenueAmt
CY Total Revenue$14,549,816CYTotalRevenueAmt
PY Grants And Similar Paid$2,149,848PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,250,141CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,014,661PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,819,872CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$43,120PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$66,957CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$803,399CYTotalFundraisingExpenseAmt
PY Other Expenses$2,842,097PYOtherExpensesAmt
CY Other Expenses$2,391,227CYOtherExpensesAmt
PY Total Expenses$12,049,726PYTotalExpensesAmt
CY Total Expenses$14,528,197CYTotalExpensesAmt
PY Revenues Less Expenses$2,565,035PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,619CYRevenuesLessExpensesAmt
Total Assets BOY$23,660,711TotalAssetsBOYAmt
Total Assets EOY$25,161,489TotalAssetsEOYAmt
Total Liabilities BOY$2,523,344TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,427,195TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,137,367NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,734,294NetAssetsOrFundBalancesEOYAmt
MissionAJSOCAL IS A SOCIAL JUSTICE ORGANIZATION THAT PROTECTS AND STRENGTHENS THE RIGHTS AND DIGNITY OF ASIAN AMERICAN AND PACIFIC ISLANDER (AAPI) COMMUNITIES, ESPECIALLY THOSE THAT ARE MOST DISADVANTAGED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,399,290ExpenseAmt
Grant$1,459,020GrantAmt
Revenue$15,130RevenueAmt
DescPROVIDE FREE INTAKE, REFERRAL, COUNSELING, AND LEGAL SERVICES TO LOW-INCOME MONOLINGUAL AND LIMITED ENGLISH PROFICIENT ASIAN AMERICAN & PACIFIC ISLANDER COMMUNITY MEMBERS IN 8 ASIAN LANGUAGES PLUS ENGLISH IN THE AREAS OF FAMILY LAW/DOMESTIC VIOLENCE, IMMIGRATION, CITIZENSHIP AND NATURALIZATION, AND HOUSING PROTECTION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,804,953ExpenseAmt
Grant$350,621GrantAmt
Revenue$11,660RevenueAmt
DescADVOCATE FOR POLICIES TO PROMOTE AND EXPAND SUPPORT FOR UNDESERVED ASIAN AMERICAN AND PACIFIC ISLANDER COMMUNITIES, INCLUDING ENHANCED HEALTH ACCESS, LANGUAGE ACCESSIBLITY, IMMIGRANT RIGHTS, DISAGGREGATED DEMOGRAPHIC DATA, EDUCATION/OUTREACH, AND COALITION BUILDING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,982,214ExpenseAmt
Grant$1,440,500GrantAmt
Revenue$65,000RevenueAmt
DescENGAGE IN IMPACT LITIGATION SERVICES TO CHALLENGE SYSTEMIC ISSUES AND CIVIL RIGHTS VIOLATIONS TO BENEFIT THE ASIAN AMERICAN & PACIFIC ISLANDER COMMUNITIES, INCLUDING TO COMBAT ANTI-ASIAN HATE AND RACISM, PROTECT VOTING RIGHTS, ENHANCE LANGUAGE ACCESS, AND PROMOTE IMMIGRANT RIGHTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$12,186,457TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document68IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee99EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARD CROWEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2139777500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11145 WILSHIRE BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
PAUL CHAN
CHAIR, EXEC. COMMITTEE, LITIGATION WORKGROUP3.00Yes (X)Yes (X)$0$0$0
GLORIA CHANG YIP
CO-CHAIR, DEVELOPMENT COMMITTEE; EXEC. COMMITTEE3.00Yes (X)Yes (X)$0$0$0
VINCENT GONZALES
SECRETARY; EXEC. COMMITTEE3.00Yes (X)Yes (X)$0$0$0
PHILLIP LEE
CHAIR, BUILDING COMMITTEE; EXEC. COMMITTEE3.00Yes (X)Yes (X)$0$0$0
SAN SAN LEE
CHAIR, AUDIT COMMITTEE; EXEC. COMMITTEE3.00Yes (X)Yes (X)$0$0$0
THOMAS LEE
VICE SECRETARY, EXEC. COMMITTEE3.00Yes (X)Yes (X)$0$0$0
JADE LEUNG
VICE CHAIR; EXEC. COMMITTEE3.00Yes (X)Yes (X)$0$0$0
OLIVIA SAMAD
CHAIR, GOVERANCE COMMITTEE, EXEC. COMMITTEE3.00Yes (X)Yes (X)$0$0$0
CHRISTINE SONG
TREASURER, FINANCE CHAIR, EXEC. COMMITTEE3.00Yes (X)Yes (X)$0$0$0
JACK YEH
CO-CHAIR, DEVELOPMENT COMMITTEE; EXEC. COMMITTEE3.00Yes (X)Yes (X)$0$0$0
GENEVIEVE CABANILLA
DIRECTOR3.00Yes (X)$0$0$0
ANDREW CHENG
DIRECTOR3.00Yes (X)$0$0$0
CAMILLA ENG
DIRECTOR3.00Yes (X)$0$0$0
MIKE ENG
DIRECTOR3.00Yes (X)$0$0$0
PETER HUH
DIRECTOR3.00Yes (X)$0$0$0
JENNIFER ISHIGURO
DIRECTOR3.00Yes (X)$0$0$0
JACQULINE JACKSON
DIRECTOR3.00Yes (X)$0$0$0
JOON KIM
DIRECTOR3.00Yes (X)$0$0$0
JOSEPH KIM
DIRECTOR3.00Yes (X)$0$0$0
JOHN LY
DIRECTOR3.00Yes (X)$0$0$0
TRACY PHAM
DIRECTOR3.00Yes (X)$0$0$0
FERN SHAW
DIRECTOR3.00Yes (X)$0$0$0
NITA SONG
DIRECTOR3.00Yes (X)$0$0$0
MARIE TAN
DIRECTOR3.00Yes (X)$0$0$0
VANNA TRAN
DIRECTOR3.00Yes (X)$0$0$0
SPRING WANG
DIRECTOR3.00Yes (X)$0$0$0
DON WIDJAJA
DIRECTOR3.00Yes (X)$0$0$0
CALISTA WU
DIRECTOR3.00Yes (X)$0$0$0
CONNIE CHUNG JOE
CHIEF EXECUTIVE OFFICER40.00Yes (X)$222,714$0$13,199
ANTHONY ROH
VICE PRESIDENT, PROGRAMS LEFT 3/2340.00Yes (X)$210,709$0$10,455
AILEEN LOUIE
CHIEF OF STAFF40.00Yes (X)$209,978$0$8,402
RICHARD CROWE
VICE PRESIDENT OF FINANCE40.00Yes (X)$202,499$0$20,427
JANICE TSAO
VICE PRESIDENT, ADMINISTRATION40.00$198,346$0$15,410Yes (X)
CHRISTINA YANG
GENERAL COUNSEL40.00$140,988$0$6,857Yes (X)
JOHN KIM
DIRECTOR, CLIENT SERVICES40.00$126,536$0$11,222Yes (X)
LIZA AMEEN
COMMUNICATIONS DIRECTOR40.00$127,180$0$16,516Yes (X)
VICTORIA DOMINGUEZ ZAMORANO
POLICY DIRECTOR40.00$124,002$0$9,697Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,562,952TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$112,185TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K19IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
VIBIANA EVENTS
3547 VOYAGER ST STE 201TORRANCECA90503GALA EVENT VENUE$257,353
PLAN C GROUP INC
120 EAST 8TH STREET SUITE 808LOS ANGELESCA90014ADVERTISING/MARKETING$183,000
OTIS ELEVATOR COMPANY
DEPT LA 21684PASADENACA911851684ELEVATOR CONTRACTOR$156,555
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$1,455,593FundraisingAmt
Government Grants$5,646,596GovernmentGrantsAmt
All Other Contributions$7,248,625AllOtherContributionsAmt
Noncash Contributions$49,303NoncashContributionsAmt
Total Contributions$14,350,814TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business900099BusinessCd
Total Revenue Column$61,551TotalRevenueColumnAmt
Related Or Exempt Func Income$61,551RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$61,551TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$583,962TotalRevenueColumnAmt
Exclusion$583,962ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$27,672RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$27,672RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,672TotalRevenueColumnAmt
Exclusion$27,672ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$189,095SecuritiesAmt
Other$1,528OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$189,095SecuritiesAmt
Other-$1,528OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$190,623TotalRevenueColumnAmt
Exclusion-$190,623ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$72,029FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,455,593ContriRptFundraisingEventAmt
Fundraising Direct Expenses$403,577FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$331,548TotalRevenueColumnAmt
Exclusion-$331,548ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER MISC. REVENUEDesc
Business900099BusinessCd
Total Revenue Column$47,988TotalRevenueColumnAmt
Related Or Exempt Func Income$30,239RelatedOrExemptFuncIncomeAmt
Exclusion$17,749ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$47,988OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,549,816TotalRevenueColumnAmt
Related Or Exempt Func Income$91,790RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$107,212ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,809,641TotalAmt
Program Services$1,809,641ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,440,500TotalAmt
Program Services$1,440,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$958,088TotalAmt
Program Services$774,454ProgramServicesAmt
Management And General$123,487ManagementAndGeneralAmt
Fundraising$60,147FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,703,856TotalAmt
Program Services$5,418,950ProgramServicesAmt
Management And General$864,053ManagementAndGeneralAmt
Fundraising$420,853FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$123,263TotalAmt
Program Services$99,638ProgramServicesAmt
Management And General$15,887ManagementAndGeneralAmt
Fundraising$7,738FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$471,020TotalAmt
Program Services$380,741ProgramServicesAmt
Management And General$60,709ManagementAndGeneralAmt
Fundraising$29,570FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$563,645TotalAmt
Program Services$455,613ProgramServicesAmt
Management And General$72,648ManagementAndGeneralAmt
Fundraising$35,384FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$40,588TotalAmt
Program Services$36,224ProgramServicesAmt
Management And General$4,364ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$145,566TotalAmt
Program Services$117,666ProgramServicesAmt
Management And General$18,762ManagementAndGeneralAmt
Fundraising$9,138FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$66,957TotalAmt
Fundraising$66,957FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$286,502TotalAmt
Program Services$231,115ProgramServicesAmt
Management And General$35,776ManagementAndGeneralAmt
Fundraising$19,611FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$263,591TotalAmt
Program Services$224,304ProgramServicesAmt
Management And General$7,852ManagementAndGeneralAmt
Fundraising$31,435FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$202,690TotalAmt
Program Services$164,812ProgramServicesAmt
Management And General$20,493ManagementAndGeneralAmt
Fundraising$17,385FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$267,803TotalAmt
Program Services$123,581ProgramServicesAmt
Management And General$91,864ManagementAndGeneralAmt
Fundraising$52,358FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$475,485TotalAmt
Program Services$411,119ProgramServicesAmt
Management And General$46,690ManagementAndGeneralAmt
Fundraising$17,676FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$185,708TotalAmt
Program Services$86,501ProgramServicesAmt
Management And General$95,831ManagementAndGeneralAmt
Fundraising$3,376FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$100,684TotalAmt
Program Services$81,386ProgramServicesAmt
Management And General$12,977ManagementAndGeneralAmt
Fundraising$6,321FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$196,859TotalAmt
Program Services$157,487ProgramServicesAmt
Management And General$29,529ManagementAndGeneralAmt
Fundraising$9,843FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$137,361TotalAmt
Program Services$111,034ProgramServicesAmt
Management And General$17,704ManagementAndGeneralAmt
Fundraising$8,623FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF DEVELOPMENT$41,820$34,977$2,396$4,447
DUES AND SUBSCRIPTIONS$26,329$17,058$7,577$1,694
MISCELLANEOUS$20,241$9,656$9,742$843

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,528,197TotalAmt
Program Services$12,186,457ProgramServicesAmt
Management And General$1,538,341ManagementAndGeneralAmt
Fundraising$803,399FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$880,550BOYAmt
EOY$150,503EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,404,177BOYAmt
EOY$1,292,538EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,046,715BOYAmt
EOY$3,955,643EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$258,995BOYAmt
EOY$129,964EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,183,739LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,358,912LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,701,249BOYAmt
EOY$2,824,827EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$13,185,307BOYAmt
EOY$16,430,613EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$642,110BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$541,608BOYAmt
EOY$377,401EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,660,711BOYAmt
EOY$25,161,489EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,181,416BOYAmt
EOY$1,134,557EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$270,661BOYAmt
EOY$317,738EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$522,406BOYAmt
EOY$576,548EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$25,132BOYAmt
EOY$10,089EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$523,729BOYAmt
EOY$388,263EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,523,344BOYAmt
EOY$2,427,195EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,596,678BOYAmt
EOY$18,109,660EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,540,689BOYAmt
EOY$4,624,634EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,137,367BOYAmt
EOY$22,734,294EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,660,711BOYAmt
EOY$25,161,489EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$21,619ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,425,308NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$150,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,342,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,347,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,898,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,938,170CurrentTaxYearMinus1YearAmt
Current Tax Year$14,350,814CurrentTaxYearAmt
Total$66,877,949TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,342,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,347,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,898,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,938,170CurrentTaxYearMinus1YearAmt
Current Tax Year$14,350,814CurrentTaxYearAmt
Total$66,877,949TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,154,273SubstantialContributorsTotAmt
Public Support Total170$64,723,676PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$337,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$359,545CurrentTaxYearMinus1YearAmt
Current Tax Year$611,634CurrentTaxYearAmt
Total$1,636,808TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,819CurrentTaxYearMinus1YearAmt
Current Tax Year$47,988CurrentTaxYearAmt
Total$330,306TotalAmt
FieldValueIRS element (for citing)
Total Support$68,845,063TotalSupportAmt
Gross Receipts Rltd Activities$893,402GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94010PublicSupportCY170Pct
Public Support PY1700.91890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$107,102FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$116,902FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$224,004FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,304,193FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,528,197FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$876,410FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$219,103FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$668,436CurrentYearMinus3Amt
Current Year Minus2$722,809CurrentYearMinus2Amt
Current Year Minus1$752,486CurrentYearMinus1Amt
Current Year$876,410CurrentYearAmt
Total$3,020,141TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,530,212LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$12,300CurrentYearMinus3Amt
Current Year Minus2$154,352CurrentYearMinus2Amt
Current Year Minus1$186,032CurrentYearMinus1Amt
Current Year$224,004CurrentYearAmt
Total$576,688TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$167,109CurrentYearMinus3Amt
Current Year Minus2$180,702CurrentYearMinus2Amt
Current Year Minus1$188,122CurrentYearMinus1Amt
Current Year$219,103CurrentYearAmt
Total$755,036TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,132,554GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$11,025CurrentYearMinus3Amt
Current Year Minus2$49,038CurrentYearMinus2Amt
Current Year Minus1$59,341CurrentYearMinus1Amt
Current Year$107,102CurrentYearAmt
Total$226,506TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$911,639BeginningYearBalanceAmt
Investment Earnings Or Losses$101,585InvestmentEarningsOrLossesAmt
End Year Balance$1,013,224EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,066,530BeginningYearBalanceAmt
Investment Earnings Or Losses-$154,891InvestmentEarningsOrLossesAmt
End Year Balance$911,639EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,000,000BeginningYearBalanceAmt
Investment Earnings Or Losses$68,588InvestmentEarningsOrLossesAmt
Other Expenditures$2,058OtherExpendituresAmt
End Year Balance$1,066,530EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,000,000BeginningYearBalanceAmt
Investment Earnings Or Losses$22,502InvestmentEarningsOrLossesAmt
Other Expenditures$22,502OtherExpendituresAmt
End Year Balance$1,000,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,000,000BeginningYearBalanceAmt
Investment Earnings Or Losses$22,740InvestmentEarningsOrLossesAmt
Other Expenditures$22,740OtherExpendituresAmt
End Year Balance$1,000,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.98690PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01310TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$868,632OtherCostOrOtherBasisAmt
Book Value$868,632BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,544,234OtherCostOrOtherBasisAmt
Depreciation$953,598DepreciationAmt
Book Value$590,636BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,482,062OtherCostOrOtherBasisAmt
Depreciation$1,220,365DepreciationAmt
Book Value$1,261,697BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$288,811OtherCostOrOtherBasisAmt
Depreciation$184,949DepreciationAmt
Book Value$103,862BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,824,827TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPPP LOAN PAYABLEDesc
Amt$388,263Amt
FieldValueIRS element (for citing)
Total Liability$388,263TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,502,648TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,425,308NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$123,947DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,549,255RevenueNotReportedAmt
Revenue Subtotal$14,953,393RevenueSubtotalAmt
Other Revenues Not Included-$403,577OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$403,577RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,549,816TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,905,721TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$123,947DonatedServicesUseFcltsAmt
Other Expenses Included$253,577OtherExpensesIncludedAmt
Expenses Not Reported$377,524ExpensesNotReportedAmt
Expenses Subtotal$14,528,197ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,528,197TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE ORGANIZATION REPRESENTS CLIENTS IN LITIGATION. THE JUDGEMENTS/SETTLEMENTS RECORDED IN THIS ACCOUNT ARE MADE PAYABLE TO THE ORGANIZATION WHICH IS RESPONSIBLE FOR DISTRIBUTING PAYMENT TO THE CLIENT.
PART X, LINE 2:THE ORGANIZATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION ORGANIZED UNDER THE LAWS OF CALIFORNIA AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE ("IRC") AND CORRESPONDING STATE PROVISIONS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR TAX YEARS ENDED DECEMBER 31, 2019, AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE RETURNS FOR CALIFORNIA REMAIN SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES FOR THE TAX YEARS ENDED DECEMBER 31, 2018, AND BEYOND. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE -403,577.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 403,577. BAD DEBT EXPENSE -150,000.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
CHARMEEN H WING
209 SOUTH LAKE AVENUEPASADENACA91101DEVELOPMENT AND GALA CONSULTING0$0$41,745$0
ANGEL LU MERSON
1112 EAST 3RD STREETNEWBERGOR97132GALA CONSULTING0$0$12,500$0
CHRISTINE LEE
1145 WILSHIRE BLVDLOS ANGELESCA90017GRANTWRITING0$0$12,713$0
FieldValueIRS element (for citing)
Total Retained By Contractors$66,958TotalRetainedByContractorsAmt
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$1,494,593GrossReceiptsEvent1Amt
Charitable Contri Event1$1,455,593CharitableContriEvent1Amt
Gross Revenue Event1$39,000GrossRevenueEvent1Amt
Rent Facility Costs Event1$283,217RentFacilityCostsEvent1Amt
Entertainment Event1$64,434EntertainmentEvent1Amt
Other Direct Expenses Event1$51,857OtherDirectExpensesEvent1Amt
Event2PBAC GAME NIGHTEvent2Nm
Gross Receipts Event2$33,029GrossReceiptsEvent2Amt
Gross Revenue Event2$33,029GrossRevenueEvent2Amt
Food And Beverage Event2$1,149FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,920OtherDirectExpensesEvent2Amt
Gross Receipts Total$1,527,622GrossReceiptsTotalAmt
Charitable Contributions Tot$1,455,593CharitableContributionsTotAmt
Gross Revenue Total Events$72,029GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$283,217RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,149FoodAndBeverageTotalEventsAmt
Entertainment Total Events$64,434EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$54,777OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$403,577DirectExpenseSummaryEventsAmt
Net Income Summary-$331,548NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (52 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
KOREAN COMMUNITY CENTER OF THE EAST BAY
97 CALLAN AVESAN LEANDROCA94577942503925501C3$179,200$0COVERED CA ENROLLMENTS
KOREAN COMMUNITY SERVICES
451 W LINCOLN AVE SUITE 100ANAHEIMCA92805953245254501C3$170,140$0CITIZENSHIP LEGAL SUPPORT
INTL INSTITUTE OF METROPOLITAN DETROIT
111 E KIRBY STDETROITMI48202381358200501C3$116,760$0CITIZENSHIP LEGAL SUPPORT
BOAT PEOPLE SOS - HOUSTON
11360 BELLAIRE BOULEVARD 910HOUSTONTX77072454040991501C3$107,280$0CITIZENSHIP LEGAL SUPPORT
SHALOM CENTER FOR TREE OF LIFE
2975 WILSHIRE BLVD SUITE 415LOS ANGELESCA90010330786965501C3$100,000$0DV LEGAL ASSISTANCE
SAHARA
17100 PIONEER BOULEVARD SUITE 260ARTESIACA90701260736033501C3$67,994$0COVERED CA ENROLLMENTS
EMPOWERING PACIFIC ISLANDER COMMUNITIES
1000 NORTH ALAMEDA STREET SUITE 240LOS ANGELESCA90012660871802501C3$55,000$0DEMOGRAPHIC RESEARCH
INTERNATIONAL INSTITUTE OF MINNESOTA
1694 COMO AVENUESAINT PAULMN55108410693912501C3$47,895$0CITIZENSHIP LEGAL SUPPORT
CHALDEAN COMMUNITY FOUNDATION
3601 15 MILE RDSTERLING HEIGHTSMI48310203963417501C3$47,835$0CITIZENSHIP LEGAL SUPPORT
ASIAN COMMUNITY DEVELOPMENT COUNCIL
1027 SOUTH RAINBOW BOULEVARD 253LAS VEGASNV89145270992122501C3$46,500$0CITIZENSHIP LEGAL SUPPORT
THE RAND CORPORATION
1776 MAIN STREETSANTA MONICACA904072138951958142501C3$45,000$0DEMOGRAPHIC RESEARCH
CHINATOWN SERVICE CENTER
767 NORTH HILL STREET SUITE 400ALOS ANGELESCA90012952918844501C3$41,030$0CITIZENSHIP LEGAL SUPPORT
SOUTH ASIAN NETWORK
18173 PIONEER BLVD SUITE IARTESIACA90701330608166501C3$40,698$0COVERED CA ENROLLMENTS
NAKASEC
13890 BRADDOCK ROAD SUITE 309CENTREVILLEVA20121870752611501C4$39,850$0CITIZENSHIP LEGAL SUPPORT
ASIAN COUNSELING & REFERRAL SERVICE
3639 MARTIN LUTHER KING JR WAY SSEATTLEWA98108910916176501C3$38,520$0CITIZENSHIP LEGAL SUPPORT
KOREAN AMERICAN FAMILY SERVICE CENTER
3727 W 6TH ST STE 320LOS ANGELESCA90020953899329501C3$37,203$0DV LEGAL ASSISTANCE
CENTER FOR PAN ASIAN COMMUNITY SERVICES
3510 SHALLOWFORD RD NEATLANTAGA30341581437980501C3$36,300$0CITIZENSHIP LEGAL SUPPORT
ASIAN PACIFIC HEALTH CARE VENTURE
4216 FOUNTAIN AVENUELOS ANGELESCA90029954177752501C3$35,010$0COVERED CA ENROLLMENTS
CAMBODIAN ASSOCIATION OF AMERICA
2390 PACIFIC AVELONG BEACHCA90806953528706501C3$31,130$0CITIZENSHIP LEGAL SUPPORT
CLINICA ROMERO
PO BOX 86347LOS ANGELESCA90086953881333501C3$29,835$0HEALTH ACCESS & EDUCATION
THE FRESNO CENTER
4879 E KINGS CANYON RDFRESNOCA93727770280265501C3$28,534$0CITIZENSHIP LEGAL SUPPORT
SAMAHAN HEALTH CENTERS
1428 HIGHLAND AVENUENATIONAL CITYCA91950953008798501C3$27,180$0COVERED CA ENROLLMENTS
OCAPICA
12912 BROOKHURST STREET SUITE 410GARDEN GROVECA92840912047245501C3$24,206$0HOME PRESERVATION
ASIAN PACIFIC AMERICAN LEGAL RESOURCE CENTER
1627 K STREET NW SUITE 610WASHINGTONDC20006522148028501C3$23,100$0CITIZENSHIP LEGAL SUPPORT
INTERNATIONAL INSTITUTE OF AKRON
20 OLIVE ST SUITE 201AKRONOH44310340733161501C3$21,280$0CITIZENSHIP LEGAL SUPPORT
SOUTHEAST ASIAN COALITION
3631 CENTRAL AVENUECHARLOTTENC28205460786773501C3$20,000$0CITIZENSHIP LEGAL SUPPORT
PARS EQUALITY CENTER
4954 VAN NUYS BLVD SUITE201SHERMAN OAKSCA91403272969900501C3$19,232$0CITIZENSHIP LEGAL SUPPORT
SOUTHEAST ASIAN MUTUAL ASSISTANCE
1711 S BROAD STPHILADELPHIAPA19148222541120501C3$17,690$0CITIZENSHIP LEGAL SUPPORT
THE CAMBODIAN FAMILY
1626 E 4TH STREETSANTA ANACA92701953854831501C3$17,515$0CITIZENSHIP LEGAL SUPPORT
SOUTHLAND INTEGRATED SERVICES
1618 WEST 1ST STREETSANTA ANACA92703953403526501C3$17,500$0IMMIGRATION AND CITIZENSHIP LEGAL SUPPORT
ASIAN RESOURCES INC
6270 ELDER CREEK ROADSACRAMENTOCA95824942658135501C3$16,695$0COVERED CA ENROLLMENTS
UNITED CAMBODIAN COMMUNITY
2201 EAST ANAHEIM STREET SUITE 200LONG BEACHCA90804953442295501C3$16,250$0IMMIGRATION AND CITIZENSHIP LEGAL SUPPORT
AAJC
1140 CONNECTICUT AVE NW SUITE 1200WASHINGTONDC20036133619000501C3$15,000$0CITIZENSHIP LEGAL SUPPORT
ONE AMERICA
1225 S WELLER ST STE 430SEATTLEWA98144200384893501C3$13,110$0CITIZENSHIP LEGAL SUPPORT
BOAT PEOPLE SOS
13950 MILTON AVE SUITE 301WESTMINSTERCA92683822413208501C3$12,730$0CITIZENSHIP LEGAL SUPPORT
COUNCIL ON AMERICAN-ISLAMIC RELATIONS
2180 W CRESCENT AVE SUITE FANAHEIMCA92801770411194501C3$12,130$0CITIZENSHIP LEGAL SUPPORT
ORGANIZATION OF CHINESE AMERICANS
9800 TOWN PARK DRIVE SUITE 105-107HOUSTONTX77036521306678501C3$12,000$0CITIZENSHIP LEGAL SUPPORT
ASIAN SERVICES IN ACTION
370 EAST MARKET STREETAKRONOH44304341798850501C3$11,200$0CITIZENSHIP LEGAL SUPPORT
ASIAN AMERICAN DRUG ABUSE PROGRAM INC
2900 S CRENSHAW BLVDLOS ANGELESCA90016952848695501C3$9,505$0HEALTH ACCESS & EDUCATION
CASA DE MARYLAND
8151 15TH AVEHYATTSVILLEMD20783521372972501C3$8,925$0IMMIGRATION AND CITIZENSHIP LEGAL SUPPORT
MICHIGAN UNITED
4405 WESSON STREETDETROITMI48210383058190501C3$8,480$0CITIZENSHIP LEGAL SUPPORT
ASIAN YOUTH CENTER
100 WEST CLARY AVESAN GABRIELCA91776330383691501C3$7,250$0DEMOGRAPHIC RESEARCH
THAI COMMUNITY DEVELOPMENT CENTER
6376 YUCCA STREET SUITE BLOS ANGELESCA90028954531770501C3$7,250$0DEMOGRAPHIC RESEARCH
KOREAN AMERICAN FEDERATION OF LOS ANGELES
981 S WESTERN AVE STE 101LOS ANGELESCA900061080953842560501C3$7,250$0DEMOGRAPHIC RESEARCH
HEALTHY HOUSE WITHIN A MATCH COALITION
301 W 18TH ST STE 101MERCEDCA95340770568168501C3$7,200$0COVERED CA ENROLLMENTS
MICHIGAN IMMIGRANT RIGHTS CENTER
15 S WASHINGTON ST SUITE 201YPSILANTIMI48197381845444501C3$7,200$0CITIZENSHIP LEGAL SUPPORT
SOUTH ASIAN AMERICAN VOICES FOR IMPACT
1616 DELANCY CIRCLECANTONMI48188800900889501C3$6,720$0CITIZENSHIP LEGAL SUPPORT
KUTTURAN CHAMORU FOUNDATION
3307 OREGON AVENUELONG BEACHCA90806264564957501C3$6,000$0HEALTH ACCESS & EDUCATION
DOMINGUEZ SAMOAN CONGREGATIONAL CHRISTIAN CHURCH
109 S APRILIA AVECOMPTONCA90220330082608501C3$6,000$0HEALTH ACCESS & EDUCATION
NORTH CAROLINA ASIAN AMERICANS TOGETHER (NCAAT)
711 HILLSBOROUGH ST SUITE 102RALEIGHNC27603813125435501C3$6,000$0CITIZENSHIP LEGAL SUPPORT
ACCESS CALIFORNIA SERVICES
631 S BROOKHURST ST STE 107ANAHEIMCA92804330826205501C3$5,985$0COVERED CA ENROLLMENTS
MINKWON
133-29 41ST AVENUE SUITE 202FLUSHINGNY11355112710506501C3$5,425$0CITIZENSHIP LEGAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org52Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMONTEREY PARK VICTIMS ASSISTANCEGrantTypeTxt
Recipient29RecipientCnt
Cash Grant$1,440,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL SUBGRANTEES ARE REQUIRED TO SUBMIT WRITTEN REPORTS DETAILING THEIR ACTIVITIES AND HOW FUNDS HAVE BEEN SPENT. AJSOCAL CONDUCTS SUBRECIPIENT RISK ASSESSMENTS AND WILL CONDUCT VIRTUAL MONITORING VISITS AS NEEDED DEPENDING ON LEVEL OF RISK ASSOCIATED WITH SUBRECIPIENT. DURING 2023, THE ORGANIZATION CREATED A FUND (THE "FUND") TO COLLECT DONATIONS IN RESPONSE TO A SHOOTING EVENT IN MONTEREY PARK, CALIFORNIA. MONEY RAISED THROUGH THE FUND WAS DISTRIBUTED TO VICTIMS AND SURVIVORS OF THE SHOOTING. THE ORGANIZATION AND THE NATIONAL COMPASSION FUND SERVED AS FUND ADMINISTRATORS AND FUNDS WERE DISTRIBUTED IN ACCORDANCE WITH A FINAL PROTOCOL DISTRIBUTION POLICY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CONNIE CHUNG JOE
CHIEF EXECUTIVE OFFICER$220,714$0$2,000$0$0$0$7,051$0$6,148$0$235,913$0$0$0
RICHARD CROWE
VICE PRESIDENT OF FINANCE$200,499$0$2,000$0$0$0$6,005$0$14,422$0$222,926$0$0$0
ANTHONY ROH
VICE PRESIDENT, PROGRAMS LEFT 3/23$66,614$0$0$0$144,095$0$3,344$0$7,111$0$221,164$0$0$0
AILEEN LOUIE
CHIEF OF STAFF$209,978$0$0$0$0$0$8,199$0$203$0$218,380$0$0$0
JANICE TSAO
VICE PRESIDENT, ADMINISTRATION$198,346$0$0$0$0$0$5,950$0$9,460$0$213,756$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4AANTHONY S. ROH, LEFT THE ORGANIZATION MARCH OF 2023 AND RECEIVED SEVERANCE COMPENSATION OF $144,094.60.
PART I, LINE 7THE ORGANIZATION'S CEO, VP OF FINANCE, AND COMMUNICATIONS DIRECTOR RECEIVED DISCRETIONARY BONUSES AT THE END OF THE TAX YEAR. THE PAYMENT WAS INCLUDED IN FORM W-2 AND REPORTED ON SCHEDULE J, PART II, COLUMN B(II).

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$10,303NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTION ITEMSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$39,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 30B:FormAndLineReferenceDesc
ExplanationTHE NUMBER OF CONTRIBUTIONS REPRESENT NUMBER OF CONTRIBUTORSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOPIES OF THE FORM 990 ARE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING A REVIEW AND APPROVAL IS CONDUCTED BY A COMMITTEE SELECTED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY HAS BECOME PART OF THE ANNUAL FEBRUARY BOARD RETREAT THE FORMS ARE PROVIDED TO EACH BOARD MEMBER AND COLLECTED AND REVIEWED THAT DAY FOR ANY POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS DETERMINED BY DISINTERESTED DIRECTORS OR AN AUTHORIZED COMMITTEE AND IS BASED ON A REVIEW OF RELIABLE COMPARABILITY DATA AND A DECISION AS THE REASONABLENESS OF THE COMPENSATION. A RECORD OF THE DELIBERATION, DECISION AND PERSONS INVOLVED ARE MAINTAINED IN THE ORGANIZATION'S CORPORATE MINUTES BOOK. THE 2023 COMPENSATION WAS REVIEWED AND APPROVED IN ACCORDANCE WITH STATED POLICIES.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THEY ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS.
FORM 990, PART XI, LINE 9:BAD DEBT EXPENSE 150,000.