ACE FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ACE FOUNDATION (EIN 46-3200311)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-08
- IRS object ID
- 202333129349301603
- Schema version
- 2022v5.0
- 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 | 2023-11-08T11:09:54-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAN GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 19TH STREET NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463200311 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ACE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2022042579 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 PENNSYLVANIA AVENUE NW 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHILING TONG | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2022042579 | PhoneNum |
| Signature | 2023-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHILING | PersonFirstNm |
| Person Last | TONG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER S HAN | PreparerPersonNm |
| PTIN | P00633304 | PTIN |
| Phone | 2022937000 | PhoneNum |
| Preparation | 2023-11-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | CHILING TONG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 PENNSYLVANIA AVENUE NW 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,126,452 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATIONALACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE FOR ASIAN AND PACIFIC ISLANDER AMERICANS BY ASSISTING THE ASIAN AMERICAN AND PACIFIC ISLANDER (AAPI) COMMUNITY THROUGH BUSINESS EDUCATION AND TRAINING, RESEARCH, AND COMMUNITY DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,902,722 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,854,681 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,230 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $271,771 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,925,952 | PYTotalRevenueAmt |
| CY Total Revenue | $4,126,452 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,063,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,302,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $134,167 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,350,361 | PYOtherExpensesAmt |
| CY Other Expenses | $2,077,062 | CYOtherExpensesAmt |
| PY Total Expenses | $3,547,528 | PYTotalExpensesAmt |
| CY Total Expenses | $4,379,062 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,378,424 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$252,610 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,377,771 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,162,590 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $372,520 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $409,949 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,005,251 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,752,641 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE QUALITY OF LIFE FOR ASIAN AND PACIFIC ISLANDER AMERICANS BY ASSISTING THE ASIAN AMERICAN AND PACIFIC ISLANDER (AAPI) COMMUNITY THROUGH BUSINESS EDUCATION AND TRAINING, RESEARCH, AND COMMUNITY DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,202,000 | ExpenseAmt |
| Grant | $2,202,000 | GrantAmt |
| Desc | AAPISTRONG | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $821,642 | ExpenseAmt |
| Desc | ECONOMIC DEVELOPMENT - ACE FOUNDATION EDUCATES LOCAL AND REGIONAL AAPI CHAMBERS OF COMMERCE, MOU PARTNERS, AND OTHER STAKEHOLDERS ACROSS THE COUNTRY TO PROVIDE INNOVATIVE BUSINESS SOLUTIONS THROUGH QUALITY PROGRAMS AND SERVICES. ACE FOUNDATION ALSO CONTRIBUTES TO OUR NATION'S ECONOMIC GROWTH, BUSINESS DEVELOPMENT, AND GOVERNMENT EFFICIENCY BY SUPPORTING PROGRAMS AND POLICIES THAT CREATE MORE AAPI BUSINESS OWNERS, ENTREPRENEURS, AND CORPORATE LEADERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $789,686 | ExpenseAmt |
| Desc | EDUCATION - ACE FOUNDATION WORKS TO EDUCATE ASIAN AMERICAN AND PACIFIC ISLANDER BUSINESS COMMUNITIES ON ISSUES THAT WILL DIRECTLY IMPROVE THEIR ECONOMIC, POLITICAL, AND SOCIAL WELL-BEING. ACE FOUNDATION HOSTS EVENTS AIMED TO HELP EDUCATE THE MINORITY BUSINESS COMMUNITY. THESE EVENTS INCLUDE ROUNDTABLES AND SYMPOSIUMS COORDINATED WITH FEDERAL GOVERNMENT AGENCIES. MANY OF THESE EVENTS ARE VIRTUAL WEBINARS WHICH COVER TOPICS AROUND ACCESS TO CAPITAL, CONTRACTING OPPORTUNITIES, GRANT WRITING, RETIREMENT SECURITY, FINANCIAL CAPACITY, AND CHALLENGES FACING MINORITY BUSINESS OWNERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $100,126 | $100,000 | $271,771 | SPECIAL PROJECTS |
| $880 | OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $101,006 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $100,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $271,771 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,914,334 | 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 | 0 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILING TONG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022042579 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 PENNSYLVANIA AVENUE NW NO 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JIMMY FERGUSON | ||||||
| CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENNIS HUANG | ||||||
| CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMIT BHATNAGAR | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CY CHEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACEY DOI | ||||||
| DIRECTOR (SINCE OCT 2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN ENG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL IMADA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHEWY JANG | ||||||
| DIRECTOR (SINCE DEC 2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT FONG KUSHIDA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAU-WAI LAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRACE LEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTY LORENZO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IAN SO | ||||||
| DIRECTOR (SINCE DEC 2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BIN YU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHILING TONG | ||||||
| PRESIDENT / CEO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL OLIVER | ||||||
| CHIEF OPERATING OFFICER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASIAN & PACIFIC ISLANDER AMERICAN CHAMBE | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 PENSYLVANIA AVE NW 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT/ADMINISTRATIVE SERVICES | ServicesDesc |
| Compensation | $460,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,854,681 | AllOtherContributionsAmt |
| Total Contributions | $3,854,681 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $271,771 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $271,771 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $271,771 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,126,452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $271,771 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,302,000 | TotalAmt |
| Program Services | $2,302,000 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,000 | TotalAmt |
| Management And General | $460,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,373,715 | TotalAmt |
| Program Services | $1,372,715 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,101 | TotalAmt |
| Management And General | $1,101 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,281 | TotalAmt |
| Program Services | $31,281 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,338 | TotalAmt |
| Program Services | $208,338 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,276 | TotalAmt |
| Management And General | $2,276 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MERCHANT FEES | Desc |
| Total | $351 | TotalAmt |
| Management And General | $351 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,379,062 | TotalAmt |
| Program Services | $3,914,334 | ProgramServicesAmt |
| Management And General | $464,728 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,148,826 | BOYAmt |
| EOY | $1,949,351 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $135,900 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,164 | BOYAmt |
| EOY | $558 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,781 | BOYAmt |
| EOY | $76,781 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,377,771 | BOYAmt |
| EOY | $2,162,590 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,771 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,749 | BOYAmt |
| EOY | $409,949 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,520 | BOYAmt |
| EOY | $409,949 | 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 | $1,174,182 | BOYAmt |
| EOY | $1,357,641 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,069 | BOYAmt |
| EOY | $395,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,005,251 | BOYAmt |
| EOY | $1,752,641 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,377,771 | BOYAmt |
| EOY | $2,162,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$252,610 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $272,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $311,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,902,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,854,681 | CurrentTaxYearAmt |
| Total | $9,639,015 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $272,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $311,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,902,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,854,681 | CurrentTaxYearAmt |
| Total | $9,639,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,122,068 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,516,947 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Total | $18 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,639,033 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $385,001 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.36490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATE | Desc |
| Amt | $409,949 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $409,949 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2022 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (83 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FACING EAST TAIWANESE RESTAURANT | |||||||
| 12736 BEL-RED ROAD | BELLEVUE | WA | 98005 | 711007516 | $100,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| BARBE-QUEEN | |||||||
| 27216 X LANE | OCEAN PARK | WA | 98640 | 872083143 | $100,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| IMPERYO LLC | |||||||
| 1577 KING AVENUE | COLUMBUS | OH | 43212 | 813163243 | $100,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| EPNS LLC | |||||||
| 521 EMILY DRIVE | CLARKSBURG | WV | 26301 | 843944315 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| CHERRY ST BAKERY LLC | |||||||
| 808 CHERRY STREET | COLUMBIA | MO | 65201 | 841890572 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| LIL CHEF MAMA | |||||||
| 27 CLIFF STREET | NYC | NY | 10038 | 833147141 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| THAI NOODLE WORLD INC | |||||||
| 1509 NW 52ND STREET | LAWTON | OK | 73505 | 834658505 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| IMPERIAL WOK | |||||||
| 4071 EAST GALBRAITH ROAD | DEER PARK | OH | 45236 | 463243722 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| WU CHICKEN SHACK LLC | |||||||
| 3755 CAMDEN HWY | DALZELL | SC | 29040 | 843816655 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| PHO KIM ANH | |||||||
| 8527 ELK GROVE BLVD | ELK GROVE | CA | 95624 | 843416570 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| PEONY LLC | |||||||
| 841 W LAS TUNAS DRIVE | SAN GABRIEL | CA | 91776 | 831779847 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| GOLDEN BIG BOWL TERIYAKI | |||||||
| 5517 BRAINERD ROAD | CHATTANOOGA | TN | 37411 | 822205980 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| YI MEI CHAMPION DELI INC | |||||||
| 4300 SPRING MOUNTAIN ROAD UNIT 116 | LAS VEGAS | NV | 89102 | 300621173 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| SARI SARI SATX | |||||||
| 9233 BINGHAM DRIVE | SAN ANTONIO | TX | 78230 | 843394191 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| TRIBES OF EAST ASIA INC | |||||||
| 253 ATWOOD STREET | PITTSBURGH | PA | 15213 | 251829764 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| CHAY CORNER LLC | |||||||
| 1606 P ST UNIT 301 | SACRAMENTO | CA | 95814 | 851909671 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| EVEREST CAFE LLC | |||||||
| 4732 N ELKHART AVENUE | WHITEFISH BAY | WI | 53211 | 843086252 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| WHILMA'S FILIPINO RESTAURANT | |||||||
| 505 NORTH OAK STREET | SEARCY | AR | 72143 | 800353007 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| RAISED BY THE WAVES INC | |||||||
| PO BOX 664 | HALEIWA | HI | 96712 | 831130745 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| THE RECESSROOM INCORPORATED | |||||||
| 18380 BROOKHURST ST | FOUNTAIN VALLEY | CA | 92708 | 475470991 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| MISO SUSHI | |||||||
| 8019 MENAUL BLVD NE | ALBUQUERQUE | NM | 87110 | 830798974 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| KOY RESTAURANT | |||||||
| 16 NORTH STREET | BOSTON | MA | 02109 | 462832083 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| TEA PRESS INC | |||||||
| 1350 GRANT RD SUITE 8 | MOUNTAIN VIEW | CA | 94040 | 814631528 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| THAI NOODLES - PHO AND THAI CUISINE LLC | |||||||
| 9113 NW 85TH STREET | YUKON | OK | 73099 | 813235188 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| SHUGGIES MISSION LLC | |||||||
| 3349 23RD STREET | SAN FRANCISCO | CA | 94110 | 871765972 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| ESSEX JUNCTION GRAND BUFFET | |||||||
| 66 PEARL STREET | ESSEX JUNCTION | VT | 05452 | 463063274 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| FOLK | |||||||
| 1701 TRUMBULL AVE SUITE B | DETROIT | MI | 48216 | 474706144 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| 11 RESTAURANT & TEA | |||||||
| 2814 WEST ST | AMES | IA | 50014 | 823832524 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| BAHUSI LLC | |||||||
| 1201 HIGHWAY 146 | KEMAH | TX | 77565 | 872964995 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| KORAI KITCHEN LLC | |||||||
| 576 SUMMIT AVENUE | JERSEY CITY | NJ | 07306 | 474304896 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| RJ WONJU LLC | |||||||
| 5524 WILLIAMSON ROAD SUITE 14 | ROANOKE | VA | 24012 | 451818198 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| XIN XIN STAR INC | |||||||
| 5348 SW 17TH STREET | TOPEKA | KS | 66604 | 465057488 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| WACO CHA LLC | |||||||
| 1001 FRANKLIN AVENUE | WACO | TX | 76701 | 825229783 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| UNIQ COFFEE | |||||||
| 312 N GAY STREET UNIT 312B | AUBURN | AL | 36830 | 842961623 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| RANKEN NOODLE HOUSE LLC | |||||||
| 133 COMMERCE SQUARE PL | GAITHERSBURG | MD | 20878 | 841777220 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| RMCB RESTAURANT LLC DBA FETE | |||||||
| 2 NORTH HOTEL STREET | HONOLULU | HI | 96817 | 475022917 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| SPRIG AND SPROUT | |||||||
| 2317 WISCONSIN AVEUE NW | WASHINGTON | DC | 20007 | 454924037 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| SIDE PRACTICE COFFEE LLC | |||||||
| 5116 N BERNARD STREET | CHICAGO | IL | 60625 | 824224430 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| SMOOVE GLOBAL INC | |||||||
| 279 GRAND STREET | NEW YORK | NY | 10002 | 852200494 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| PLATE CULTURE LLC DBA BANH AND BUTTER BAKERY CAFE | |||||||
| 8051 SOUTH KITTREDGE WAY | ENGLEWOOD | CO | 80112 | 873368171 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| ONE WAY GROUP | |||||||
| 14808 NE 24TH ST STE A NINE WAY | REDMOND | WA | 98052 | 831924116 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| TAIWAN SNO TEA INC | |||||||
| 4498 N ALAFAYA TRL STE 270 | ORLANDO | FL | 32826 | 813391452 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| POPOKI AND TEA LLC | |||||||
| 3424 WAIALAE AVE | HONOLULU | HI | 96816 | 831398227 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| THAI CAFE | |||||||
| 371 UNIVERSITY AVE WEST | SAINT PAUL | MN | 55103 | 823810222 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| LIU'S LLC | |||||||
| 932 S E STREET | BROKEN BOW | NE | 68822 | 823175513 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| YUMMY PIZZA LLC | |||||||
| 15017 STATE ROAD 23 | GRANGER | IN | 46530 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS | |
| FOUND COFFEE INC | |||||||
| 1355 COLORADO BLVD | LOS ANGELES | CA | 90041 | 472890974 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| PURE SPICE CHINESE RESTAURANT LLC | |||||||
| 2445 SE 87TH AVE 101-104 | PORTLAND | OR | 87216 | 371608822 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| OOINK LLC | |||||||
| 1416 HARVARD AVE | SEATTLE | WA | 98122 | 813291251 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| BRADY'S SUSHI AND HIBACHI | |||||||
| 511 EASTERN BYPASS | RICHMOND | KY | 40475 | 833288670 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| SAKURA DICKINSON INC | |||||||
| 203 14TH ST W | DICKINSON | ND | 58601 | 873393748 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| ZHENG FAMILY INC | |||||||
| 1819 MACARTHUR DRIVE | ALEXANDRIA | LA | 71301 | 824609787 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| D&J- DANNY AND JOY LLC | |||||||
| 4662 PEARL ST | YPSILANTI | MI | 48197 | 824932432 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| KRORAN UYGHUR RESTAURANT LLC | |||||||
| 3518 CONNECTICUT AVE NW | WASHINGTON | DC | 20008 | 811613671 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| HAFA BAY LLC | |||||||
| 2224 MISSION STREET | SAN FRANCISCO | CA | 94110 | 842208221 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| THE HAPPY STAR CHINESE RESTAURANT | |||||||
| 96 BRIDGE ST | LANCASTER | NH | 03584 | 263458888 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| C & L ASIAN RESTAURANT INC | |||||||
| 11 BANGOR MALL BLVD | BANGOR | ME | 04401 | 463067570 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| LAZY BETTY | |||||||
| 1530 DEKALB AVE NE STE G | ATLANTA | GA | 30307 | 821877273 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| BH LIFE LLC | |||||||
| 437 MAONO LOOP | HONOLULU | HI | 96821 | 814519231 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| BRUSH SUSHI IZAKAYA | |||||||
| 112 STILL PINE BEND | SMYRNA | GA | 30082 | 471277666 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| AYSEE LLC | |||||||
| 107 S CAMPHOR ST | ANAHEIM | CA | 92805 | 813963859 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| KEEFER COURT FOOD INC | |||||||
| 326 CEDAR AVE S | MINNEAPOLIS | MN | 55454 | 411449818 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| WEI JUAN INC | |||||||
| 5518 SE RAYMOND ST | PORTLAND | OR | 97206 | 475579758 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| RUBY CHEN'S RESTAURANT INC | |||||||
| 909 SW 20TH STREET | FORT LAUDERDALE | FL | 33315 | 651054313 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| SAPPORO WYOMING III LLC | |||||||
| 2461 FOOTHILL BLVD | ROCK SPRINGS | WY | 82901 | 472816198 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| PREMIER CATERING | |||||||
| 3616 W GOOSEBERRY CT | TAYLORSVILLE | UT | 84129 | 844215278 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| INDIEGO COFFEE | |||||||
| 3310 S 500 E UNIT A | SALT LAKE CITY | UT | 84106 | 871796349 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| SISTER LIU'S KITCHEN | |||||||
| 625 HANSON RD | DURHAM | NC | 27713 | 822233280 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| SON & HO INC (DBA YEI SAN JIB) | |||||||
| 18301 COLIMA ROAD | ROWLAND HEIGHTS | CA | 91748 | 861365022 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| JM TEA HOUSE INC | |||||||
| 1226 BROADWAY AVE | BOISE | ID | 83706 | 854242394 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| CHINA ONE | |||||||
| 28544 DUPONT BLVD UNIT 10 | MILLSBORO | DE | 19966 | 452235021 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| NORI'S SAIMIN & SNACKS INC | |||||||
| 688 KINOOLE STREET STE 124 | HILO | HI | 96720 | 990245881 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| JAHUNGER | |||||||
| 333 WICKENDEN ST | PROVIDENCE | RI | 02903 | 814898102 | $25,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| THE VALUE OF WRINKLES LLC | |||||||
| 8 MARWOOD COURT | ROCKVILLE | MD | 20850 | 881986065 | $10,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| BH LIFE LLC | |||||||
| 437 MAONO LOOP | HONOLULU | HI | 96821 | 814519231 | $10,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| SHITCHO USA INC DBA COQUELICOT GALLERY AND CAFE | |||||||
| 1919 PRAIRIE SQ 323 | SCHAUMBURG | IL | 60173 | 364311440 | $10,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| GREEN CLEANERS | |||||||
| 2005 VALENCIA DR 314D | NORTHBROOK | IL | 60062 | 843530857 | $10,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| KAYLI WEISS LLC | |||||||
| 3050 POTOMAC AVE | LOS ANGELES | CA | 90016 | 880816716 | $10,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| TBFAF MIAMI LLC | |||||||
| 143 NW 23RD ST | MIAMI | FL | 33127 | 854243515 | $10,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| TWL COMPANY | |||||||
| 709 S MANHATTAN PL APT 402 | LOS ANGELES | CA | 90005 | 851295053 | $10,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| MUIRNEEN LLC | |||||||
| 21543 TANGEL DR | MACOMB | MI | 48044 | 871705072 | $10,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| OPENWORLD GAMING LLC | |||||||
| 2631 AMISTAD DRIVE | IRVING | TX | 75062 | 873133401 | $10,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| CHEF JESSICAW LLC | |||||||
| 12734 SE 73RD STREET | NEWCASTLE | WA | 98056 | 852277212 | $10,000 | $0 | REOPENING OR CAPACITY BUILDING FOR RESTAURANTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 83 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UPS 2022: MAINTAIN RECORDS TO SUBSTANTIATE THE AMOUNT OF THE ASSISTANCE - IN A SECURE SOFTWARE THAT WE CAN REFERENCE BACK TO (SUBMITTABLE) THE ELIGIBILITY FOR THE ASSISTANCE -THE BUSINESS MUST BE ASIAN AMERICAN/PACIFIC ISLANDER/NATIVE HAWAIIAN (AAPI) MAJORITY-OWNED (51% OR MORE AAPI-OWNED). -THE BUSINESS MUST BE BASED IN THE UNITED STATES. -THE BUSINESS MUST BE CURRENTLY IN OPERATION. -THE BUSINESS DOES NOT OPERATE IN MORE THAN FOUR LOCATIONS (THREE OR LESS LOCATIONS ARE ELIGIBLE) -THE BUSINESS IS NOT PART OF A FRANCHISE. -BUSINESS OWNER MUST BE WILLING TO BE INTERVIEWED FOR EARNED-MEDIA OPPORTUNITIES RELATED TO THIS GRANT. AND THE SELECTION CRITERIA USED TO AWARD THE ASSISTANCE, PLEASE PROVIDE A DESCRIPTION OF THE MONITORING PROCEDURES USED. SELECTION CRITERIA: REVENUE LOSS, DID THE BUSINESS OWNER FACE DISCRIMINATION, RATE THE APPLICANT ON HOW MUCH THE FUNDS WOULD HELP, RATE THE VIDEO SUBMISSION ON MARKETABILITY/MEDIA PRESENCE, ADDITIONAL FACTORS: FAMILY OWNED, WOMEN OWNED, CONTRIBUTED TO COMMUNITY +10 FOR EACH. MONITORING PROCEDURES: REVIEWERS CHECKED BUSINESS LICENCES, P&L STATEMENTS, ONLINE DOCUMENTATION, AND OWNER'S REPUTATION ONLINE TO FURTHER SELECT FINALISTS. TWO STAGES OF REVIEWERS FOR IMPARTIALITY. EVERY WINNER MUST SIGN A CONTRACT STATING USE OF FUNDS WILL ONLY BE FOR THEIR BUSINESS. THIS CONTRACT IS LEGALLY BINDING, AND APPROVED BY OUR LAWYER. GRUBHUB 2022: PHASE 1 - CHAMBER PARTNERS TEN CHAMBER PARTNERS EACH REVIEWED 100 APPLICATIONS AND RATED FOR A TOP 15. THEY SCORED APPLICANTS BASED ON THEIR APPLICATION, STORIES OF RESILIENCE, DISCRIMINATION, STATED NEED, USE OF FUNDS, AND WILLINGNESS TO SERVE THEIR COMMUNITY. PHASE 2 - NATIONAL ACE TEAM NATIONAL ACE TEAM VERIFIED FINALISTS FOR SPREAD OF REGIONS AND ETHNICITIES, AS WELL AS SORTED FOR PAST WINNERS FROM PRIOR GRANTS. IF IT WAS BETWEEN A PAST WINNER AND A NEW WINNER TIED, THE NEW WINNER WOULD BREAK THE TIE AND WIN THE GRANT. PHASE 3 - NATIONAL ACE FOUNDATION REVIEW BOARD NATIONAL ACE FOUNDATION HAD THREE MEMBERS ON THE REVIEW BOARD WHO MET ON ZOOM TO DISCUSS AND VOTE ON THE 5 FINALISTS. THEY AGREED ON THE TOP THREE WINNERS. PHASE 4 - CONTRACTING EVERY WINNER MUST SIGN A CONTRACT STATING USE OF FUNDS WILL ONLY BE FOR THEIR BUSINESS. THIS CONTRACT IS LEGALLY BINDING, AND APPROVED BY OUR LAWYER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION DOES NOT DIRECTLY HIRE OR COMPENSATE EMPLOYEES. ALL EMPLOYEES ARE EMPLOYEES OF ASIAN & PACIFIC ISLANDER AMERICAN CHAMBER OF COMMERCE & ENTREPRENEURSHIP (ACE), AN AFFILIATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(6). ACE'S BOARD OF DIRECTORS ESTABLISHES AND APPROVES THE COMPENSATION FOR ITS PRESIDENT & CEO. ACE'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL EVALUATION ON THE PERFORMANCE OF THE PRESIDENT/CEO. THE RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE ARE PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL AND ADOPTION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE ORGANIZATION UNDERTOOK THE PROGRAM SERVICE 'AAPISTRONG', WHICH WAS NOT PREVIOUSLY LISTED ON FORM 990. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE MANAGEMENT AND ADMINISTRATIVE SERVICES AGREEMENT ("AGREEMENT") IS MADE BY AND BETWEEN THE ASIAN & PACIFIC ISLANDER AMERICAN CHAMBER OF COMMERCE AND ENTREPRENEURSHIP, A DISTRICT OF COLUMBIA NONPROFIT CORPORATION ("ACE") AND THE ACE FOUNDATION, A DISTRICT OF COLUMBIA NONPROFIT CORPORATION (THE "FOUNDATION"). MANAGEMENT AND ADMINISTRATIVE SERVICES INCLUDES, BUT IS NOT LIMITED TO: (A) SUPERVISION OF ALL PERSONS WHO PERFORM COMPENSATED SERVICES ON BEHALF OF THE FOUNDATION (B) ADMINISTRATION OF ALL FUNDS RECEIVED BY THE FOUNDATION (C) MAINTENANCE OF ACCURATE, COMPLETE, AND SEPARATE FINANCIAL RECORDS (D) ACKNOWLEDGMENT OF CONTRIBUTIONS (E) CONTROL |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION MADE SIGNIFICANT CHANGES TO ITS BYLAWS SINCE THE PRIOR FORM 990 WAS FILED, AS FOLLOWS: 1. THE ORGANIZATION'S NAME HAS CHANGED. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE PRESIDENT & CEO AND THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ADHERENCE TO THE CONFLICT OF INTEREST POLICY, BOARD OF DIRECTORS AND STAFF MUST DISCLOSE ANY CONFLICTS OF INTEREST AND ABSTAIN FROM VOTING ON ANY MATTERS FOR WHICH HE OR SHE HAS A CONFLICT. THE MEMBER WITH A CONFLICT RECUSES HIMSELF OR HERSELF FROM THE DISCUSSION, AND THE REMAINING BOARD MEMBERS RESOLVE THE MATTER IN WHAT IS DEEMED THE BEST INTEREST OF THE FOUNDATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE UPON REQUEST THE FOLLOWING: 1. GOVERNING DOCUMENTS 2. CONFLICT OF INTEREST POLICY 3. FINANCIAL STATEMENTS |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 675. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 880. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,880. PROGRAM FEES: PROGRAM SERVICE EXPENSES 1,371,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,371,034. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |