2024-09-26T10:15:15-05:00 2023-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2022-07-01 133572287 ASIAN AMERICAN FEDERATION INC ASIA 2123445878 120 WALL STREET 9TH FLOOR NEW YORK NY 10005 JO-ANN YOO EXECUTIVE DIRECTOR 2123445878 2024-09-26 1 0 MIKE SCHALL P02024184 2122682804 2024-09-25 2022 2024-08-08 14:25:15Z X JO-ANN YOO 120 WALL STREET 9TH FLOOR NEW YORK NY 10005 14560272 0 X WWW.AAFEDERATION.ORG X 1989 NY RAISE THE INFLUENCE AND WELL-BEING OF THE PAN-ASIAN AMERICAN COMMUNITY. 10 10 29 50 0 0 12161206 14159856 0 0 36980 19271 196130 151204 12394316 14330331 6460095 10123590 0 0 0 2107587 1684951 0 356456 1653008 2261940 9798054 14493117 2596262 -162786 17823681 18166759 6410510 6888092 11413171 11278667 X ESTABLISHED IN 1989, THE ASIAN AMERICAN FEDERATION (AAF) IS THE STRONGEST LEADERSHIP ORGANIZATION IN NEW YORK SERVING 1.5 MILLION ASIAN NEW YORKERS. OUR MISSION IS TO RAISE THE INFLUENCE AND WELL-BEING OF THE PAN-ASIAN AMERICAN COMMUNITY THROUGH RESEARCH, POLICY ADVOCACY, PUBLIC AWARENESS, AND NONPROFIT SUPPORT. WE DO THIS WORK IN PARTNERSHIP WITH APPROXIMATELY 70 ORGANIZATIONS THAT ARE DEEPLY ROOTED IN OUR COMMUNITIES AND PROVIDE SOCIAL SERVICES TO THOSE IN NEED. 0 0 12978143 10123590 POLICY & ADVOCACY:1) AAF ADVOCATED FOR AND HELPED SECURE $30 MILLION TO FUND 136 ORGANIZATIONS ACROSS NEW YORK STATE, WITH APPROXIMATELY 40% OF GRANTEES LOCATED IN LONG ISLAND AND UPSTATE NEW YORK.2) AAF ORGANIZED TWO UPSTATE CONVENINGS FOCUSED ON THE ASIAN IMMIGRANT COMMUNITY, BRINGING TOGETHER OVER 80 ELECTED LEADERS, COMMUNITY-BASED ORGANIZATIONS, AND OTHER STAKEHOLDERS TO ADDRESS THE MOST URGENT NEEDS OF THE COMMUNITY.3) AAF STAFF PROVIDED TESTIMONY AT OVER 30 CITY AND STATE HEARINGS.HOPE AGAINST HATE CAMPAIGN:1) AAF'S HOPE AGAINST HATE CAMPAIGN HAS TRAINED OVER 2,737 COMMUNITY MEMBERS ACROSS 100+ WORKSHOPS IN SITUATIONAL AWARENESS, UPSTANDER INTERVENTION, AND SELF-DEFENSE SKILLS, IN CLOSE PARTNERSHIP WITH OUR MEMBER AND PARTNER ORGANIZATIONS.2) AAF'S HOPE AGAINST HATE PARTNERS HAVE CONNECTED OVER 3,700 INDIVIDUALS TO VICTIM SUPPORT SERVICES.3) AAF'S SAFETY BOOKLETS, VIDEOS, AND RESOURCES HAVE BEEN DISTRIBUTED TO OVER 50,000 AMERICANS.MENTAL HEALTH:1) AAF EXPANDED OUR ASIAN MENTAL HEALTH DIRECTORY TO OVER 200 NEW YORK MENTAL HEALTH PROVIDERS, WHO, COMBINED, SPEAK OVER 17 ASIAN LANGUAGES.2) MORE THAN 13,000 MENTAL HEALTH AND CASE MANAGEMENT SERVICES WERE PROVIDED TO SUPPORT ASIAN AMERICANS IN NAVIGATING THEIR MENTAL, EMOTIONAL, AND PHYSICAL HEALTH.IMMIGRANT INTEGRATION:1) AAF, ALONG WITH FIVE PARTNER ORGANIZATIONS, SERVED OVER 240 IMMIGRANTS THROUGH COMMUNITY EDUCATION AND ENGAGEMENT, PROVIDING IN-LANGUAGE RESOURCES AND INFORMATION ON AGING POPULATIONS, HOME LEAD SAFETY, AND COVID-19 BOOSTER AWARENESS ACROSS NEW YORK CITY'S FIVE BOROUGHS.SMALL BUSINESS/ECONOMIC EMPOWERMENT:1) AAF COMPLETED A COMMERCIAL DISTRICT REVITALIZATION PROJECT TARGETING BARTON AVENUE IN FLUSHING, QUEENS AND SUCCESSFULLY SECURED ADDITIONAL FUNDING TO IMPLEMENT NEIGHBORHOOD BEAUTIFICATION PROJECTS IN QUEENS.2) AS PART OF THE COMMERCIAL CORRIDOR REVITALIZATION PROJECT, AAF HOSTED 15 COMMUNITY EVENTS TO SUPPORT LOCAL BUSINESSES.CIVIC ENGAGEMENT:1) AAF CONTINUED TO LEAD THE 10-MEMBER AAPI POWER COALITION, WORKING IN PARTNERSHIP TO MAKE OVER 300,000 CONTACTS WITH ASIAN VOTERS FROM DIVERSE BACKGROUNDS THROUGH TARGETED CAMPAIGNS, WHICH INCLUDED PHONE, TEXT, AND MAIL OUTREACH, AS WELL AS IN-PERSON CANVASSING AND PRINT ADVERTISEMENTS. THROUGH NEW YORK CIVIC ENGAGEMENT TABLE'S SPOKE CAMPAIGNS, AAF AND COALITION MEMBERS REACHED OVER 150,000 VIA TEXT-BANKING ALONE.2) AAF CREATED AND DISSEMINATED A 2022 ASIAN PRIMARY VOTER GUIDE POSTCARD TO 75,000 ASIAN NEW YORKERS.3) AAF RAN A SOCIAL MEDIA CAMPAIGN TO DISSEMINATE INFORMATION ABOUT THE VOTER GUIDE AND THROUGH INFORMATIONAL GRAPHICS IN EIGHT ASIAN LANGUAGES.RESEARCH1) AAF PRODUCED THREE IN-DEPTH REPORTS, SIX BRIEFS, AND ONE CASE STUDY TO FURTHER OUR DATA-DRIVEN ADVOCACY. 12978143 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X JO-ANN YOO 2123445878 120 WALL STREET 9TH FLOOR NEW YORK NY 10005 KIM LEE CHAIRPERSON 5.00 X X 0 0 0 MARIE SILLOWAY VICE CHAIRPERSON 5.00 X X 0 0 0 JEAN SIAO SECRETARY 5.00 X X 0 0 0 EMILY CLARICE HO MATHEWS TREASURER 5.00 X X 0 0 0 MARJORIE HSU CHAIRPERSON (FORMER) 5.00 X X 0 0 0 MUZAFFAR CHISHTI SECRETARY (FORMER) 5.00 X X 0 0 0 STELLA AQUINO DIRECTOR 1.00 X X 0 0 0 CHRIS M KWOK DIRECTOR 1.00 X 0 0 0 JOHN HWANG DIRECTOR 1.00 X 0 0 0 PRIYA PEREIRA-SAWIAN DIRECTOR 1.00 X 0 0 0 FRANCES WONG DIRECTOR 1.00 X 0 0 0 ANDREW YUE DIRECTOR 1.00 X 0 0 0 JO-ANN YOO EXECUTIVE DIRECTOR 35.00 X 266863 0 25893 JOO HAN DEPUTY DIRECTOR 35.00 X 110319 0 15142 377182 0 41035 2 0 1 0 NONVIOLENT PEACEFORCE 2610 UNIVERSITY AVE W SUITE 550 ST PAUL MN 55114 TRAINING & PROG SUPPORT 369578 NONPROFIT HR SOLUTIONS 1441 L STREET NW SUITE 620 WASHINGTON DC 20005 RECRUITMENT 147135 KIVVIT POBOX 22393 NEW YORK NY 10087 STRATEGIC COUNSEL 132500 3 160293 11952646 2046917 14159856 21811 21811 143128 0 143128 143128 143128 10000 12540 -2540 -2540 -2540 217401 160293 217401 0 OTHER INCOME 900099 8076 8076 8076 14330331 0 0 170475 10123590 10123590 202560 81024 20256 101280 1412421 1079572 266384 66465 26040 18713 4622 2705 337964 242876 59985 35103 128602 92419 22825 13358 139900 139900 4152 4152 2687 2687 1091972 654017 434416 3539 30840 23040 7800 91909 66048 16315 9546 404091 290398 71721 41972 63364 21693 41302 369 26646 19149 4729 2768 69211 47637 14735 6839 SUPPORT FOR SMALL BUSIN 90376 90376 PRINTING, POSTAGE, & SH 89320 87098 2222 SPECIAL EVENT EXPENSES 56382 0 56382 OTHER EXPENSES 52225 17273 27405 7547 48865 23220 17062 8583 14493117 12978143 1158518 356456 1160827 1190000 12443434 6846355 3711642 8767693 15183 232518 155197 80003 77321 316192 347442 111583 922765 17823681 18166759 3305050 5869201 2988777 49999 116683 968892 6410510 6888092 X 8543373 9046935 2869798 2231732 11413171 11278667 17823681 18166759 -162786 28282 0 X 0 1 X 1 0 X 1750975 3041776 10548325 12161206 14159856 41662138 1750975 3041776 10548325 12161206 14159856 41662138 1363984 40298154 213268 212441 240383 232641 164939 1063672 926 200 1401 1500 8076 12103 42737913 0.94290 0.93680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 4152 0 0 4152 0 316192 41250 10000 347442 394341 -68149 10000 316192 310995 98346 15000 394341 310507 12699 10000 2211 310995 304560 13035 5000 2088 310507 1.00000 1 0 84628 54421 30207 91689 70786 20903 56201 29990 26211 77321 DEFERRED RENTAL INCOME 4283 SECURITY DEPOSIT 36540 LEASE ROU 881942 922765 OPERATING LEASE 968892 968892 14355926 28282 28282 14327644 2687 2687 14330331 14490430 0 14490430 2687 2687 14493117 X X X VERITAS MARKETING & PR LLC 25 BROADWAY NY NY 10004 EVENT CONSULTANT 0 0 40000 0 40000 NY GALA 377694 160293 217401 217401 377694 160293 217401 217401 217401 0 1 KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK INC 203-05 32ND AVE BAYSIDE NY 11361 237348989 501(C)(3) 685539 0 PROGRAM EXPENSES HAMILTON-MADISON HOUSE INC 253 SOUTH STREET NEW YORK NY 10002 135562412 501(C)(3) 665531 0 PROGRAM EXPENSES THE KOREAN AMERICAN FAMILY SERVICE CENTER INC 147-25 ELM AVE 1 FL FLUSHING NY 11355 133609811 501(C)(3) 631381 0 PROGRAM EXPENSES ASIAN AMERICANS FOR EQUALITY 2 ALLEN STREET 7TH FLOOR NEW YORK NY 10002 133187792 501(C)(3) 379291 0 PROGRAM EXPENSES COUNCIL OF PEOPLE'S ORGANIZATION 1077 CONEY ISLAND AVENUE BROOKLYN NY 11230 753046891 501(C)(3) 352140 0 IMMIGRATION, SR. ADV., COVID ARAB AMERICAN ASSOCIATION NY 7111 5TH AVENUE BROOKLYN NY 11209 113604756 501(C)(3) 321799 0 PROGRAM EXPENSES CHINATOWN MANPOWER PROJECT 55 CHRYSTIE STREET 2ND FLOOR NEW YORK NY 10013 132755214 501(C)(3) 312337 0 PROGRAM EXPENSES GARDEN OF HOPE PO BOX 520048 FLUSHING NY 11352 200177587 501(C)(3) 307579 0 PROGRAM EXPENSES ACADEMY OF MEDICAL & PUBLIC HEALTH SERVICES (AMPHS) 5306 3RD AVE 2ND FLOOR BROOKLYN NY 11220 272206293 501(C)(3) 289426 0 PROGRAM EXPENSES SOUTH ASIAN COUNCIL FOR SOCIAL SERVICES SACSS 143-02 45TH AVENUE FLUSHING NY 11355 113632920 501(C)(3) 286216 0 PROGRAM EXPENSES APEX FOR YOUTH- ASIAN PROFESSIONAL EXTENS 195 CHRYSTIE STREET 200 NEW YORK NY 10002 203384725 501(C)(3) 271395 0 PROGRAM EXPENSES SAPNA NYC 2348 WATERBURY AVE 1ST FL BRONX NY 10462 263124969 501(C)(3) 265468 0 PROGRAM EXPENSES SAKHI FOR SOUTH ASIAN WOMEN 50 BROAD STREET SUITE 101 NEW YORK NY 10004 133593806 501(C)(3) 256765 0 PROGRAM EXPENSES BROOKLYN CHINESE-AMERICAN ASSOCIATION 5002 8TH AVE 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COUNCIL ON AMERICAN-ISLAMIC RELATIONS NEW YORK CHAPTER 80 BROAD STREET FIFTH FLOOR NEW YORK NY 10004 113450777 501(C)(3) 151030 0 PROGRAM EXPENSES SOUTH ASIAN YOUTH ACTION 143-06 45TH AVENUE FLUSHING NY 11355 113632920 501(C)(3) 148178 0 PROGRAM EXPENSES DAMA MIGRANT WORKERS ASSO 33-06 92ND ST APT 2T JACKSON HEIGHTS NY 11372 030481206 501(C)(3) 146853 0 PROGRAM EXPENSES THE YOUNG WOMEN'S CHR ASSO 4207 PARSONS BOULEVARD FLUSHING NY 11355 200351906 501(C)(3) 144326 0 PROGRAM EXPENSES MIDTOWN UTICA COMMUNITY CENTE 40 FAXTON STREET UTICA NY 13501 471353432 501(C)(3) 141167 0 PROGRAM EXPENSES IMMIGRANT SOCIAL SERVICES 137 HENRY STREET NEW YORK NY 10002 132689273 501(C)(3) 139701 0 PROGRAM EXPENSES CHARLES B WANG COMMUNITY HEALTH CENTER INC 268 CANAL STREET NEW YORK NY 10013 132739694 501(C)(3) 135377 0 PROGRAM EXPENSES SIKH COALITION 50 BROAD STREET SUITE 504 NEW YORK NY 10004 223834037 501(C)(3) 129443 0 PROGRAM EXPENSES UA3 INC 384 GRAND STSUITE 1A NEW YORK NY 10002 474803090 501(C)(3) 128894 0 PROGRAM EXPENSES KAREN SOCIETY OF BUFFALO 30 DEWITT STREET BUFFALO NY 14213 320457304 501(C)(3) 125993 0 PROGRAM EXPENSES MUSLIM COMMUNITY NETWORK INC 450 LEXINGTON AVENUE NEW YORK NY 10017 753163555 501(C)(3) 119371 0 PROGRAM EXPENSES CHINATOWN YMCA 100 HESTER STREET NEW YORK NY 10002 131624228 501(C)(3) 104301 0 PROGRAM EXPENSES INDIA HOME 17836 WEXFORD TER APT 2C JAMAICA NY 11432 208747291 501(C)(3) 101096 0 PROGRAM EXPENSES MEKONG NYC 2471 UNIVERSITY AVENUE BRONX NY 10468 800834777 501(C)(3) 90500 0 PROGRAM EXPENSES JAPANESE AMERICAN SOCIAL SERVICES INC 100 GOLD ST LOWR LEVEL NEW YORK NY 10038 133093059 501(C)(3) 88256 0 SENIOR ADVOCACY & COVID RESPONSE LAAL NYC 249 E MOSHOLU PARKWAY N BRONX NY 10467 832947989 501(C)(3) 86289 0 PROGRAM EXPENSES REFUGEES HELPING REFUGEES 835 SOUTH AVENUE ROCHESTER NY 14620 470848029 501(C)(3) 84142 0 PROGRAM EXPENSES JAPANESE AMERICAN ASSOCIATION OF NEW YORK 49 W 45TH STREET11TH FLOOR NEW YORK NY 10036 136222615 501(C)(3) 73601 0 PROGRAM EXPENSES KOREAN AMERICAN CIVIC EMPOWER 163-10 NORTHERN BLVD 307 FLUSHING NY 11358 203987662 501(C)(3) 69165 0 PROGRAM EXPENSES CARIBBEAN EQUALITY PROJECT 109-42 124TH STREET SOUTH OZONE NY 11420 472806715 501(C)(3) 65950 0 PROGRAM EXPENSES WOMEN FOR AFGHAN WOMEN 158-24 73RD AVENUE FRESH MEADOWS NY 11366 020539734 501(C)(3) 59131 0 PROGRAM EXPENSES ADHIKAAR HUMAN RIGHTS AND SOCIAL JUSTICE 7101 WOODSIDE AVE WOODSIDE NY 10002 203384725 501(C)(3) 54500 0 PROGRAM EXPENSES PARENT-CHILD RELATIONSHIP ASS 909 58TH STREET BROOKLYN NY 11219 831900689 501(C)(3) 53336 0 PROGRAM EXPENSES EDUCATIONAL ALLIANCE 197 EAST BROADWAY 4TH FLOOR NEW YORK NY 10002 135562210 501(C)(3) 51151 0 PROGRAM EXPENSES CENTER FOR TRANSFORMATIVE ACT PO BOX 760 ITHACA NY 14851 160990318 501(C)(3) 49665 0 PROGRAM EXPENSES CHINATOWN PARTNERSHIP LDC 217 PARK ROWFLOOR 2 SUIT 9 NEW YORK NY 10038 421650478 501(C)(3) 45000 0 PROGRAM EXPENSES UNIVERSITY SETTLEMENT HOUSTON STREET CENTER 273 NEW YORK NY 10002 340714776 501(C)(3) 43166 0 PROGRAM EXPENSES SOUTH QUEENS WOMEN'S MARCH 111-15 127TH STREET SOUTH OZONE NY 11420 844882468 501(C)(3) 40100 0 PROGRAM EXPENSES WOODSIDE ON THE MOVE INC 51-23B QUEENS BLVD WOODSIDE NY 11377 112435565 501(C)(3) 38013 0 PROGRAM EXPENSES ASIAN AMERICAN INSTITUTE FOR RESEARCH AND ENGAGEMENT 125 MICHAEL DRIVE SUITE 105 SYOSSET NY 11791 874176595 501(C)(3) 37185 0 PROGRAM EXPENSES CHINESE-AMERICAN FAMILY ALLIANCE FOR MENTAL HEALTH ASSOCIATION INC 77 FULTON ST APT 9A NEW YORK NY 10038 264048050 501(C)(3) 36174 0 PROGRAM EXPENSES BRIDGES FROM BORDERS INC 76 STONEBRIDGE DRIVE EAST AMHERT NY 14051 852121018 501(C)(3) 34415 0 PROGRAM EXPENSES ASIAN AMERICAN ARTS ALLIANCE 20 JAY STREET BROOKLYN NY 11201 133480189 501(C)(3) 28515 0 PROGRAM EXPENSES FLUSHING YMCA 138-46 NORTHERN BLVD FLUSHING NY 11354 131624228 501(C)(3) 25620 0 PROGRAM EXPENSES CENTER FOR THE INTEGRATION & ADVANCEMENT OF NEW AMERICANS (CIANA) 36-12 34TH AVENUE 2ND FLOOR ASTORIA NY 11106 743184835 501(C)(3) 25475 0 PROGRAM EXPENSES ASIAN AMERICAN COHESION 3370 PRINCE STREET C 2 FLUSHING NY 11354 863828696 501(C)(3) 25000 0 PROGRAM EXPENSES A PLACE FOR KIDS 111 DIVISION STREET NEW YORK NY 10002 133624631 501(C)(3) 21242 0 PROGRAM EXPENSES CREATE IN CHINATOWN INC DBA THINKCHINATOWN 231 W 29 ST 602 NEW YORK NY 10001 200434850 501(C)(3) 20250 0 PROGRAM EXPENSES RISE RISE TO WIN 423 W 55TH ST 12TH FLOOR NEW YORK NY 10019 474225769 501(C)(3) 17537 0 PROGRAM EXPENSES COMMUNITIES RESIST INC 434 SOUTH 5TH STREET BROOKLYN NY 11211 841899350 501(C)(3) 17100 0 PROGRAM EXPENSES COMMUNITY CAPACITY DEVELOPMENT 89-36 SUTPHIN BOULEVARD QUEENS NY 11435 831205784 501(C)(3) 15000 0 PROGRAM EXPENSES NATIONAL FEDERATION OF FILIPINO AMERICAN ASSOCIATIONS 209-48 34TH AVE NEW YORK NY 11361 522063531 501(C)(3) 14000 0 PROGRAM EXPENSES CHINESE AMERICAN SOCIAL SERVICES CENTER INC 124 AVENUE O BROOKLYN NY 11204 474279061 501(C)(3) 13540 0 PROGRAM EXPENSES MARY'S PLACE REFUGEE OUTREACH 414 LEXINGTON AVENUE ROCHESTER NY 14613 834566382 501(C)(3) 11163 0 PROGRAM EXPENSES CAIPA FOUNDATION INC 202 CANAL ST SUITE 500 NEW YORK NY 10013 262791755 501(C)(3) 7500 0 PROGRAM EXPENSES OCA WESTCHESTER & HUDSON VALLEY CHAPTER PO BOX 541 WHITE PLAINS NY 10602 680355113 501(C)(3) 7000 0 PROGRAM EXPENSES KOREAN COMMUNITY MEDIA BROADCASTING TV INC 35-11 MURRAY STREET FLUSHING NY 11354 884055671 501(C)(3) 5500 0 PROGRAM EXPENSES 72 PART I, LINE 2: AAF AND EACH GRANTEE ORGANIZATION AGREE TO THE PURPOSE AND SCOPE OF GRANT AS GENERALLY DOCUMENTED IN A SIGNED MEMORANDUM OF UNDERSTANDING. GRANTEES ARE REQUIRED TO SUBMIT PROGRESS UPDATES ON THEIR GRANTS. DEPENDING ON THE GRANT, DELIVERABLES AND/OR FINANCIAL REPORTS WITH SUPPORTING DOCUMENTS MAY BE REQUESTED BY AAF FOR REVIEW. UPON COMPLETION OF THE APPLICABLE GRANT PERIOD, THE GRANTEE IS EXPECTED TO SUBMIT A FINAL REPORT. X X X 0 0 0 0 0 0 0 0 0 JO-ANN YOO EXECUTIVE DIRECTOR 200000 0 22561 0 44302 0 8051 0 17842 0 292756 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE TREASURER, WHO SUBMITS QUESTIONS AND COMMENTS. ANY CHANGES BASED ON THE REVIEW ARE MADE. THE FORM 990 IS AVAILABLE TO BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW AND SUBMISSION OF SIGNED CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A AAF HIRED AN OUTSIDE COMPANY TO CONDUCT A COMPENSATION STUDY IN 2022. COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS BENCHMARKED AGAINST PNP'S 2021 NONPROFIT SALARIES , STAFFING & TRENDS REPORT; A REVIEW OF OTHER EDS' COMPENSATION OF ORGANIZATIONS WITH SIMILAR BUDGET SIZES USING THE FORM 990 ON GUIDESTAR; AND A SURVEY OF NONPROFIT ORGANIZATIONS IN NYC WITH SIMILAR BUDGET SIZES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. REASON FOR AMENDED RETURN THE FORM 990 FOR THE TAX YEAR ENDED JUNE 30, 2023 HAS BEEN AMENDED DUE TO THE FACT THE ORIGINAL RETURN WAS FILED PRIOR TO THE COMPLETION OF THE FINANCIAL STATEMENT AUDIT. UPON COMPLETION OF THE AUDIT, IT WAS DETERMINED THAT THERE WERE ITEMS THAT WERE RECLASSIFIED BY THE AUDITORS. THE AMENDED RETURN REFLECTS THESE CHANGES. THE FOLLOWING ITEMS WERE CHANGED: 1. PAGE 9: PART VIII A. LINE 1E WAS INCREASED FROM $10,221,089 TO $11,952,646. B. LINE 6 WAS DECREASED FROM $175,282 TO $143,128. 2. PAGE 10: PART IX A. LINE 1 INCREASED FROM $8,304,441 TO $10,123,590. B. LINE 11C WAS REALLOCATED $0 TO PROGRAM SERVICES, $139,900 TO MANAGEMENT AND GENERAL. PREVIOUSLY, IT WAS ALLOCATED AS $14,283 TO PROGRAM SERVICES AND $125,617 TO MANAGEMENT AND GENERAL. C. LINE 11G WAS INCREASED FROM $1,090,323 TO $1,091,972. THE EXPENSE WAS ALSO ALLOCATED $654,017 TO PROGRAM SERVICES, $434,416 TO MANAGEMENT AND GENERAL AND $3,539 TO FUNDRAISING. PREVIOUSLY, IT WAS ALLOCATED AS $598,917 TO PROGRAM SERVICES, $491,169 TO MANAGEMENT AND GENERAL AND $237 TO FUNDRAISING. D. LINE 12 WAS REALLOCATED $23,040 TO PROGRAM SERVICES, $7,800 TO MANAGEMENT AND GENERAL. PREVIOUSLY, IT WAS ALLOCATED AS $23,588 TO PROGRAM SERVICES AND $7,252 TO MANAGEMENT AND GENERAL. E. LINE 13 WAS REALLOCATED $66,048 TO PROGRAM SERVICES, $16,315 TO MANAGEMENT AND GENERAL AND $9,546 TO FUNDRAISING. PREVIOUSLY, IT WAS ALLOCATED AS $60,754 TO PROGRAM SERVICES AND $30,718 TO MANAGEMENT AND GENERAL AND $436 TO FUNDRAISING. F. LINE 16 DECREASED FROM $432,746 TO $404,091. THE EXPENSE WAS ALSO ALLOCATED $290,398 TO PROGRAM SERVICES, $71,721 TO MANAGEMENT AND GENERAL AND $41,972 TO FUNDRAISING. PREVIOUSLY, IT WAS ALLOCATED AS $173,302 TO PROGRAM SERVICES AND $259,444 TO MANAGEMENT AND GENERAL. G. LINE 22 WAS REALLOCATED $19,149 TO PROGRAM SERVICES, $4,729 TO MANAGEMENT AND GENERAL AND $2,768 TO FUNDRAISING. PREVIOUSLY, IT WAS ALLOCATED AS $26,646 TO MANAGEMENT AND GENERAL. H. LINE 23 WAS REALLOCATED $47,637 TO PROGRAM SERVICES, $14,735 TO MANAGEMENT AND GENERAL AND $6,839 TO FUNDRAISING. PREVIOUSLY, IT WAS ALLOCATED AS $64,969 TO PROGRAM SERVICES AND $4,242 TO MANAGEMENT AND GENERAL. I. LINE 24C SPECIAL EVENT EXPENSE WAS REALLOCATED $56,382 TO FUNDRAISING. PREVIOUSLY, IT WAS ALLOCATED AS $40,000 TO PROGRAM SERVICES AND $16,382 TO FUNDRAISING. 3. AS A RESULT OF THE RECLASSIFICATIONS LINE 25 CHANGED AS FOLLOWS: PROGRAM SERVICE EXPENSE INCREASED FROM $11,034,518 TO $12,978,143, MANAGEMENT AND GENERAL DECREASED FROM $1,413,862 TO $1,158,518 AND FUNDRAISING INCREASED FROM $252,465 TO 356,456. 4. PAGE 11: PART X A. LINE 3, CURRENT YEAR WAS INCREASED FROM $7,033,386 TO $8,767,693 B. LINE 15, CURRENT YEAR WAS DECREASED FROM $1,031,383 TO $922,765 C. LINE 17, CURRENT YEAR WAS INCREASED FROM $4,045,524 TO $5,869,201 D. LINE 19, CURRENT YEAR WAS INCREASED FROM $0 TO $49,999 E. LINE 25, CURRENT YEAR WAS DECREASED FROM $1,124,010 TO $968,892 F. LINE 27, CURRENT YEAR WAS DECREASED FROM $9,179,753 TO $9,046,935 G. LINE 28, CURRENT YEAR WAS INCREASED FROM $2,191,783 TO $2,231,732. 5. PAGE 12, PART XI ALL CHANGES FROM THE STATEMENT OF REVENUE AND THE STATEMENT OF FUNCTIONAL EXPENSE FLOWED THROUGH TO PART XI IN LINES 1 AND 2. NO OTHER CHANGES WERE MADE. 6. SCHEDULE A, PAGE 2, PART II, LINE 1, COLUMN (E) WAS INCREASED FROM $12,645,700 TO $14,159,856. EXCESS CONTRIBUTIONS REPORTED ON LINE 5 CHANGED FROM $1,432,264 TO 1,363, 984. LINE 7 HAS CHANGED FROM $12,645,700 TO $14,159,856. LINE 8 CHANGED FROM $197,093 TO $164,939. THIS RESULTED IN A CHANGE IN THE PUBLIC SUPPORT PERCENTAGE FROM 93.86% TO 94.29%. 7. SCHEDULE B - AS A RESULT OF AN INCREASE IN THE DOLLAR AMOUNT OF THE CONTRIBUTIONS, CERTAIN DONOR AMOUNTS WERE CORRECTED. 8. SCHEDULE D, PAGE 4, PARTS XI AND XII BECAUSE AN AUDIT WAS COMPLETED, THE ORGANIZATION WAS REQUIRED TO COMPLETE PARTS XI AND XII. THIS WAS NOT PREVIOUSLY COMPLETED AS THERE WERE NO AUDITED FINANCIAL STATEMENTS. 9. SCHEDULE I DUE TO AN INCREASE IN THE DOLLAR AMOUNT OF GRANTS PAID, CERTAIN AMOUNTS OF THE GRANTS PAID WERE ADJUSTED.