ASIAN RESOURCES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ASIAN RESOURCES INC (EIN 94-2658135)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-15
- IRS object ID
- 202302279349302540
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-15T16:57:59-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680037990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DR STE 100 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942658135 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASIAN RESOURCES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASIA | BusinessNameControlTxt |
| Phone | 9164541892 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6270 ELDER CREEK ROAD | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95824 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REJIE MARIE BALOYOS | PersonNm |
| Person Title | INTERIM EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9164541892 | PhoneNum |
| Signature | 2023-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | REJIE | PersonFirstNm |
| Person Last | MARIE BALOYOS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA H WILLIAMS | PreparerPersonNm |
| PTIN | P01281212 | PTIN |
| Phone | 9166466464 | PhoneNum |
| Preparation | 2023-08-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SONNEY CHONG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6270 ELDER CREEK ROAD | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,381,340 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASIANRESOURCES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | EMPLOYMENT AND TRAINING SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,227,362 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,304,381 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,898 | PYInvestmentIncomeAmt |
| CY Investment Income | $780 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $9,729 | CYOtherRevenueAmt |
| PY Total Revenue | $4,229,260 | PYTotalRevenueAmt |
| CY Total Revenue | $5,314,890 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $257,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $332,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,881,400 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,376,686 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,292,346 | PYOtherExpensesAmt |
| CY Other Expenses | $1,694,356 | CYOtherExpensesAmt |
| PY Total Expenses | $3,431,246 | PYTotalExpensesAmt |
| CY Total Expenses | $4,403,042 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $798,014 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $911,848 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,204,642 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,968,395 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,153,557 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,044,536 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,051,085 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,923,859 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EMPLOYMENT AND TRAINING SERVICES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,151,620 | ExpenseAmt |
| Grant | $332,000 | GrantAmt |
| Desc | THE AGENCY HAS THREE PRINCIPAL AREAS OF SERVICES: EMPLOYMENT, TRAINING, AND COMMUNITY SERVICES. IN EMPLOYMENT SERVICES, SPECIALISTS ASSIST CLIENTS BY PREPARING THEM FOR WORK THROUGH RESUME, INTERVIEWING, AND APPLICATION ASSISTANCE. IN TRAINING, THE AGENCY PROVIDES EMPLOYMENT DEVELOPMENT SUCH AS HOW TO FIND, KEEP, AND GROW IN A JOB, AS WELL AS LIFE SKILLS. ALSO, THE AGENCY PROVIDES INDUSTRY SPECIFIC TRAINING THAT BRIDGE GAPS IN INDUSTRY NEEDS AND ENTRY LEVEL EMPLOYEES, CREATING QUALIFIED CANDIDATES IN SPECIFIC SECTORS. IN COMMUNITY SERVICES, SPECIALISTS ASSIST IN ACCESSING THE RESOURCES THEY NEED TO NAVIGATE THE PATHS THEY FACE AS THEY MAKE THE TRANSITION TO LIFE IN OUR COMMUNITY. THE GOALS OF THESE PROGRAMS ARE PEOPLE'S SELF-SUFFICIENCY.EMPLOYMENT PROGRAMS FOR ADULTSREFUGEE PROGRAMS - SERVICES INCLUDE VOCATIONAL ENGLISH AS A SECOND LANGUAGE CLASSES, AND EMPLOYMENT SERVICES.JOB CENTER - CAREER COACHING, VOCATIONAL OPPORTUNITIES, CAREER WORKSHOPS, EMPLOYMENT SERVICES, FINANCIAL ASSISTANCE, HOUSING INFORMATION, VOCATIONAL SCHOLARSHIPS, AND COMMUNITY RESOURCES.ADULT PROGRAM - ONE ON ONE CAREER COACHING AND TUITION ASSISTANCE.ON-THE-JOB TRAINING - EMPLOYERS PROVIDE HANDS-ON TRAINING AND WORK EXPERIENCE.CASE MANAGEMENT - PARTICIPANTS RECEIVE ONGOING CASE MANAGEMENT AND COUNSELING. YOUTH EMPLOYMENT PROGRAMSSUMMER YOUTH PROGRAM - YOUTH GAIN EXPERIENCE AND IMPORTANT LIFE SKILLS THROUGH JOB PLACEMENT AND CLASSROOM TRAINING.YOUTHRISE IS A GROUP OF YOUNG DIVERSE LEADERS (15-23 YEARS OF AGE) WHOSE MISSION IS TO CREATE POSITIVE SOCIAL CHANGE BY CREATING AN EMPOWERING COMMUNITY AND ADVANCING THE VOICE OF YOUNG PEOPLE. COMMUNITY SERVICESSMUD ENERGY ASSISTANCE PROGRAMPG&E CARE PROGRAM DISCOUNTED DIGITAL ACCESS ENGLISH AS A SECOND LANGUAGE CLASSES CITIZENSHIP AND NATURALIZATION PREPARATION VITA/EITC TAX PREPARATION COVERED CALIFORNIA ENROLLMENTHEALTH EDUCATION AND RESOURCESCOVID-19 RESOURCESSHRA RENTAL ASSISTANCE PROGRAMVOLUNTEER SERVICESCALFRESH ENROLLMENT ASSISTANCEACCESS TO HEALTHY FOOD DISTRIBUTIONEMPLOYER SERVICES EDUCATIONAL TRAINING RECRUITMENT AND SCREENING: PRE-SCREENED, QUALIFIED CANDIDATES. JOB PLACEMENT PROGRAMS: EMPLOYERS RECEIVE PRE-SCREENED REFERRALS AND WAGE REIMBURSEMENT | Desc |
| Total Program Service Expenses | $4,151,620 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 62 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REJIE MARIE BALOYOS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9164541892 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6270 ELDER CREEK ROAD | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95824 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SONNEY CHONG | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THI DO | ||||||
| VICE-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICKEY HOTHI | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| IRFAN MEHMOOD | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN COSTA | ||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUAN NOVELLO | ||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN FAN | ||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL WASHINGTON | ||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHAO DANNY VANG | ||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| OANH MEYER | ||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICK UNO | ||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE NGUYEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $218,581 | $0 | $20,794 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $218,581 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,794 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,843,502 | GovernmentGrantsAmt |
| All Other Contributions | $2,460,879 | AllOtherContributionsAmt |
| Total Contributions | $5,304,381 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,761 | TotalRevenueColumnAmt |
| Exclusion | $1,761 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,272 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,253 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$981 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$981 | TotalRevenueColumnAmt |
| Exclusion | -$981 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,926 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $54,197 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,729 | TotalRevenueColumnAmt |
| Exclusion | $9,729 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,314,890 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,509 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,000 | TotalAmt |
| Program Services | $332,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,375 | TotalAmt |
| Program Services | $239,375 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,742,337 | TotalAmt |
| Program Services | $1,742,337 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,721 | TotalAmt |
| Program Services | $218,721 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,253 | TotalAmt |
| Program Services | $176,253 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,500 | TotalAmt |
| Program Services | $9,917 | ProgramServicesAmt |
| Management And General | $583 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,525 | TotalAmt |
| Program Services | $87,385 | ProgramServicesAmt |
| Management And General | $5,140 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,744 | TotalAmt |
| Program Services | $315,205 | ProgramServicesAmt |
| Management And General | $18,539 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,328 | TotalAmt |
| Program Services | $5,502 | ProgramServicesAmt |
| Management And General | $14,826 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,330 | TotalAmt |
| Program Services | $56,390 | ProgramServicesAmt |
| Management And General | $151,940 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,343 | TotalAmt |
| Program Services | $3,070 | ProgramServicesAmt |
| Management And General | $8,273 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,285 | TotalAmt |
| Program Services | $95,285 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,886 | TotalAmt |
| Program Services | $5,257 | ProgramServicesAmt |
| Management And General | $11,629 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,104 | TotalAmt |
| Management And General | $10,104 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,861 | TotalAmt |
| Program Services | $61,157 | ProgramServicesAmt |
| Management And General | $3,704 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,365 | TotalAmt |
| Program Services | $121,010 | ProgramServicesAmt |
| Management And General | $7,355 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,303 | TotalAmt |
| Program Services | $39,303 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPORTIVE SERVICES | $330,618 | $329,975 | $643 |
| ON THE JOB TRAINING REI | $243,055 | $242,819 | $236 |
| UTILITIES | $70,659 | $70,659 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,450 | TotalAmt |
| Management And General | $18,450 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,403,042 | TotalAmt |
| Program Services | $4,151,620 | ProgramServicesAmt |
| Management And General | $251,422 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,724,601 | BOYAmt |
| EOY | $2,305,978 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,142 | BOYAmt |
| EOY | $1,442,083 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,954 | BOYAmt |
| EOY | $32,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,307,465 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $251,128 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,173,266 | BOYAmt |
| EOY | $4,056,337 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,679 | BOYAmt |
| EOY | $131,261 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,204,642 | BOYAmt |
| EOY | $7,968,395 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,554 | BOYAmt |
| EOY | $327,735 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,080,046 | BOYAmt |
| EOY | $2,034,035 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,957 | BOYAmt |
| EOY | $682,766 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,153,557 | BOYAmt |
| EOY | $3,044,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,051,085 | BOYAmt |
| EOY | $4,923,859 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,051,085 | BOYAmt |
| EOY | $4,923,859 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,204,642 | BOYAmt |
| EOY | $7,968,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $911,848 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$39,074 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,835,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,363,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,637,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,227,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,304,381 | CurrentTaxYearAmt |
| Total | $17,367,675 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,835,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,363,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,637,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,227,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,304,381 | CurrentTaxYearAmt |
| Total | $17,367,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $661,198 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,706,477 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,761 | CurrentTaxYearAmt |
| Total | $8,522 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $63,926 | CurrentTaxYearAmt |
| Total | $63,926 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,440,123 | TotalSupportAmt |
| Public Support CY170 | 0.95790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $788,080 | OtherCostOrOtherBasisAmt |
| Book Value | $788,080 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,426,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,054 | DepreciationAmt |
| Book Value | $3,247,746 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,585 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,074 | DepreciationAmt |
| Book Value | $20,511 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,056,337 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES | Desc |
| Amt | $682,766 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $682,766 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,330,013 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$39,074 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $54,197 | OtherRevenueAmt |
| Revenue Not Reported | $15,123 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,314,890 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,314,890 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,457,239 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $54,197 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $54,197 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,403,042 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,403,042 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AGENCY HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUTUMN MOON DINNER | Event1Nm |
| Gross Receipts Event1 | $63,926 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $63,926 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $54,197 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $63,926 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $63,926 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $54,197 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $54,197 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,729 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACC SENIOR SERVICES | ||||||||
| 7334 PARK CITY DRIVE | SACRAMENTO | CA | 95831 | 942271380 | 501(C)(3) | $10,000 | $0 | TO PROVIDE EMPLOYMENT AND TRAINING SERVICES |
| ASIAN PACIFIC COMMUNITY COUNSELING | ||||||||
| 7273 14TH AVENUE SUITE 120-B | SACRAMENTO | CA | 95820 | 942489666 | 501(C)(3) | $10,000 | $0 | TO PROVIDE EMPLOYMENT AND TRAINING SERVICES |
| CAPITAL | ||||||||
| 5665 FREEPORT BLVD STE 2 | SACRAMENTO | CA | 95822 | 471835863 | 501(C)(3) | $10,000 | $0 | TO PROVIDE EMPLOYMENT AND TRAINING SERVICES |
| COMMUNITY LINK CAPITAL REGION | ||||||||
| 8001 FOLSOM BLVD | SACRAMENTO | CA | 95826 | 941201196 | 501(C)(3) | $16,000 | $0 | TO PROVIDE EMPLOYMENT AND TRAINING SERVICES |
| FILIPINO COMMUNITY OF SACRAMENTO | ||||||||
| PO BOX 582675 | ELK GROVE | CA | 95758 | 237339234 | 501(C)(3) | $8,000 | $0 | TO PROVIDE EMPLOYMENT AND TRAINING SERVICES |
| HMONG YOUTH AND PARENTS UNITED | ||||||||
| 631 ELEANOR AVE | SACRAMENTO | CA | 95815 | 263840730 | 501(C)(3) | $8,000 | $0 | TO PROVIDE EMPLOYMENT AND TRAINING SERVICES |
| INDIAN ASSOCIATION OF SACRAMENTO | ||||||||
| 599 BROKEN TOP CT | FOLSOM | CA | 95630 | 462130663 | 501(C)(3) | $8,000 | $0 | TO PROVIDE EMPLOYMENT AND TRAINING SERVICES |
| MUTUAL ASSISTANCE NETWORK | ||||||||
| 811 GRAND AVENUE SUITE A3 | SACRAMENTO | CA | 95838 | 680332694 | 501(C)(3) | $17,000 | $0 | TO PROVIDE EMPLOYMENT AND TRAINING SERVICES |
| MY SISTER'S HOUSE | ||||||||
| 3053 FREEPORT BOULEVARD 120 | SACRAMENTO | CA | 95818 | 680464114 | 501(C)(3) | $8,000 | $0 | TO PROVIDE EMPLOYMENT AND TRAINING SERVICES |
| ORGANIZATION OF CHINESE AMERICANS INC | ||||||||
| PO BOX 221306 | SACRAMENTO | CA | 95822 | 680355113 | 501(C)(3) | $8,000 | $0 | TO PROVIDE EMPLOYMENT AND TRAINING SERVICES |
| SACRAMENTO INDOCHINESE FRIENDSHIP ASSOC | ||||||||
| 6117 ELDER CREEK RD | SACRAMENTO | CA | 95824 | 942847211 | 501(C)(3) | $8,000 | $0 | TO PROVIDE EMPLOYMENT AND TRAINING SERVICES |
| VIETNAMESE AMERICAN COMMUNITY OF SACTO | ||||||||
| 9295 E STOCKTON BLVD STE 20 | ELK GROVE | CA | 95624 | 463792312 | 501(C)(3) | $8,000 | $0 | TO PROVIDE EMPLOYMENT AND TRAINING SERVICES |
| ASIAN AMERICAN DRUG ABUSE PROGRAM | ||||||||
| 2900 CRENSHAW BLVD | LOS ANGELES | CA | 90016 | 952848695 | 501(C)(3) | $5,250 | $0 | TO PROVIDE EMPLOYMENT AND TRAINING SERVICES |
| ASIAN PACIFIC AIDS INTERVENTION TEAM | ||||||||
| 3055 WILSHIRE BLVD STE 300 | LOS ANGELES | CA | 90010 | 951716914 | 501(C)(3) | $5,250 | $0 | TO PROVIDE EMPLOYMENT AND TRAINING SERVICES |
| ASIAN PACIFIC HEALTH CARE VENTURE INC | ||||||||
| 1530 HILLHURST AVENUE | LOS ANGELES | CA | 90027 | 954177752 | 501(C)(3) | $22,500 | $0 | TO PROVIDE EMPLOYMENT AND TRAINING SERVICES |
| ASIAN YOUTH CENTER | ||||||||
| 100 CLARY AVE | SAN GABRIEL | CA | 91776 | 330383691 | 501(C)(3) | $5,250 | $0 | TO PROVIDE EMPLOYMENT AND TRAINING SERVICES |
| CHINATOWN SERVICE CENTER | ||||||||
| 767 N HILL STREET STE 400A | LOS ANGELES | CA | 90012 | 952918844 | 501(C)(3) | $15,000 | $0 | TO PROVIDE EMPLOYMENT AND TRAINING SERVICES |
| FAMILIES IN GOOD HEALTH | ||||||||
| 1045 ATLANTIC AVE STE 705 | LONG BEACH | CA | 90813 | 941196203 | 501(C)(3) | $12,750 | $0 | TO PROVIDE EMPLOYMENT AND TRAINING SERVICES |
| HEALTHY HOUSE WITHIN A MATCH COALITION | ||||||||
| 301 W 18TH STREET SUITE 101 | MERCED | CA | 95340 | 770568168 | 501(C)(3) | $20,000 | $0 | TO PROVIDE EMPLOYMENT AND TRAINING SERVICES |
| KOREAN COMMUNITY CENTER OF THE EAST BAY | ||||||||
| 97 CALLAN AVENUE | SAN LEANDRO | CA | 94577 | 942503925 | 501(C)(3) | $20,000 | $0 | TO PROVIDE EMPLOYMENT AND TRAINING SERVICES |
| NICOS CHINESE HEALTH COALITION | ||||||||
| 945 CLAY STREET | SAN FRANCISCO | CA | 94108 | 943184812 | 501(C)(3) | $20,000 | $0 | TO PROVIDE EMPLOYMENT AND TRAINING SERVICES |
| OCAPICA | ||||||||
| 12912 BROOKHURST STREET SUITE 410 | GARDEN GROVE | CA | 92840 | 912047245 | 501(C)(3) | $20,000 | $0 | TO PROVIDE EMPLOYMENT AND TRAINING SERVICES |
| PACIFIC ISLANDER HEALTH PARTNERSHIP | ||||||||
| 1505 E 17TH STREET STE 107 | SANTA ANA | CA | 92705 | 141911866 | 501(C)(3) | $12,500 | $0 | TO PROVIDE EMPLOYMENT AND TRAINING SERVICES |
| SAMAHAN HEALTH CENTER | ||||||||
| 1428 HIGHLAND AVENUE | NATIONAL CITY | CA | 91950 | 953008798 | 501(C)(3) | $7,500 | $0 | TO PROVIDE EMPLOYMENT AND TRAINING SERVICES |
| SOUTH ASIAN NETWORK | ||||||||
| 18173 PIONEER BLVD SUITE I | ARTESIA | CA | 90701 | 330608166 | 501(C)(3) | $12,750 | $0 | TO PROVIDE EMPLOYMENT AND TRAINING SERVICES |
| THAI COMMUNITY DEVELOPMENT CENTER | ||||||||
| 6376 YUCCA ST STE B | LOS ANGELES | CA | 90028 | 954531770 | 501(C)(3) | $5,250 | $0 | TO PROVIDE EMPLOYMENT AND TRAINING SERVICES |
| THE FRESNO CENTER | ||||||||
| 1725 N FINE AVE | FRESNO | CA | 93727 | 770280265 | 501(C)(3) | $12,500 | $0 | TO PROVIDE EMPLOYMENT AND TRAINING SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE NGUYEN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $144,886 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $73,695 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,655 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,139 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $239,375 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PROVIDED TO BOARD OF DIRECTORS, EXECUTIVE DIRECTOR AND OUTSIDE CONSULTANT. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF DIRECTORS AND FOR NEW MEMBERS WHO JOIN DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY BOARD OF DIRECTORS REVIEWS COMPARABLE WAGE INFORMATION FROM LOCAL NON PROFITS AND OTHER SOURCES. THE COMPENSATIONS IS THEN DECIDED BY THE COMPARABLE, PERFORMANCE AND BUDGET CONSIDERATIONS. RECOMMENDATIONS ARE BROUGHT TO THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR WHERE THEY ARE REVIEWED FOR APPROVAL OR OTHER CHANGES. COMPENSATION IS DETERMINED BY COMPARABLE NON PROFITS IN THE AREA, PERFORMANCE AND BUDGETARY RESTRICTIONS. THIS PROCESS WAS LAST UNDERTAKEN IN 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE TO GRANTORS OR POTENTIAL GRANTORS ONLY. |
| FORM 990, PART XII, LINE 2C | NEITHER THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT NOR THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS CHANGED FROM THE PRIOR YEAR. |