Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 250,415 | 287,876 | 291,311 | 469,122 | 873,612 | 2,172,336 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 250,415 | 287,876 | 291,311 | 469,122 | 873,612 | 2,172,336 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | 485,715 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 1,686,621 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 250,415 | 287,876 | 291,311 | 469,122 | 873,612 | 2,172,336 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 143 | 206 | 260 | 184 | 562 | 1,355 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 2,173,691 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2021 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2021 |
(iii) Distributable Amount for 2021 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2021 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2021: | ||||
| a From 2016....... | ||||
| b From 2017....... | ||||
| c From 2018....... | ||||
| d From 2019....... | ||||
| e From 2020....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2021 distributable amount | ||||
|
i
Carryover from 2016 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2021 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2021 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2021, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2021. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2022. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2017..... | ||||
| b Excess from 2018..... | ||||
| c Excess from 2019..... | ||||
| d Excess from 2020..... | ||||
| e Excess from 2021..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | AAU EXISTS SO THAT PEOPLE OF ASIAN ANCESTRY IN PHILADELPHIA EXERCISE LEADERSHIP TO BUILD THEIR COMMUNITIES AND UNITE TO CHALLENGE INJUSTICE. AAU'S ARTS AND CULTURE WORK CREATES SOCIAL CHANGE THROUGH ENGAGING COMMUNITY MEMBERS IN: BUILDING LEADERSHIP AND COMMUNITY, REALIZING COMMUNITY MEMBERS' INHERENT ARTISTIC AND CREATIVE POTENTIAL, AND BUILDING PRIDE IN CULTURAL HERITAGE. AAU'S YOUTH WORK EXISTS SO THAT THE YOUTH BECOME INDIVIDUALLY, SOCIALLY, AND POLITICALLY AWARE; EXERCISE THEIR VOICE; AND PARTICIPATE IN ACTIVE STRUGGLES FOR JUSTICE. THROUGH THIS WORK, WE CREATE LEADERS WHO SUSTAIN, FIGHT FOR, AND GIVE BACK TO OUR COMMUNITIES. |
| FORM 990, PAGE 2, PART III, LINE 4A | SEE SCHEDULE O AAU FACED OUR SECOND YEAR OF LIVING WITH COVID-19 BY CONTINUING TO ADAPT TO MEET THE NEEDS OF OUR COMMUNITIES. AS WAS THE CASE LAST YEAR, AAU'S CIVIC ENGAGEMENT TEAM WAS INSTRUMENTAL IN PROVIDING COVID RELIEF, RESOURCES, AND VACCINATIONS -- STARTING AND OPERATING AN IN-LANGUAGE VACCINE PHONE HOTLINE AND SOCIAL MEDIA CAMPAIGN TO DISTRIBUTE ACCURATE VACCINATION INFORMATION TO PHILADELPHIA'S ASIAN COMMUNITIES RESULTING IN HUNDREDS OF CALLS AND MORE THAN 75,000 VIEWS, AS WELL AS BY PROVIDING VACCINATIONS TO OVER 2,500 COMMUNITY MEMBERS. IN ADDITION, AAU DISTRIBUTED PHILADELPHIA WORKER RELIEF FUNDS TO WORKERS EXPERIENCING HARDSHIP WHO HAD NO OTHER SOURCE OF RELIEF, AND DISTRIBUTED THOUSANDS OF MEALS TO FAMILIES OVER THE SUMMER SO THAT CHILDREN DID NOT GO HUNGRY. TO FURTHER BUILD OUR COMMUNITY, AAU'S CIVIC ENGAGEMENT TEAM WORKED WITH THE AAPI PA POWER CAUCUS TO DESIGN AND CARRY OUT THE FIRST-THAT-WE-KNOW OF COMPREHENSIVE STATEWIDE SURVEY OF API COMMUNITIES TO LAY THE FOUNDATION TO BUILD A STATEWIDE API PLATFORM. VOLUNTEERS AND CANVASSERS MADE MORE THAN 16,000 PHONE CALLS, 10,000 TEXTS, REGISTERED 150 NEW VOTERS, AND SUPPORTED CITIZENSHIP APPLICATIONS, GREEN CARD RENEWALS AND U AND T VISA APPLICATIONS. IN TANDEM, AAU'S IMMIGRANT RIGHTS CREATED KNOW YOUR RIGHTS INFORMATION FOR THE COMMUNITY, WHILE ADVOCATING FOR HUMANE IMMIGRATION POLICY AND SUPPORTING DETAINED COMMUNITY MEMBERS BY CONNECTING THEM TO LEGAL SUPPORT. AS AAU SERVED OUR COMMUNITY BASE, AAU ALSO WORKED TO PROVIDE A COLLECTIVE VOICE AND CONSTRUCTIVE MEANS OF CONTENDING WITH THE GROWING AND CONSTANT INCIDENTS OF ANTI-ASIAN VIOLENCE OUR COMMUNITY EXPERIENCED THROUGHOUT THE YEAR. IMMEDIATELY AFTER THE TRAGEDY IN ATLANTA THIS PAST SPRING, AAU ORGANIZED A CANDLELIGHT VIGIL IN CHINATOWN WHICH WE FOLLOWED UP BY OFFERING ONLINE GATHERINGS AND TEACH-INS DISTILLED FROM HARD WON STRUGGLES FOR JUSTICE THAT AAU HAS LEARNED FROM OUR DECADES OF EXPERIENCE COMBATTING ANTI-ASIAN VIOLENCE IN PHILADELPHIA. BECAUSE OF THOSE EXPERIENCES, AAU RECOGNIZES THAT HEALING TAKES TIME BUT THAT BUILDING SPACES FOR PEOPLE TO CONNECT, NURTURING THE NEXT GENERATION WHILE LEARNING FROM THE EXPERIENCES OF ELDERS, AND VALUING AND CELEBRATING CULTURAL HERITAGE TO BRIDGE DIVIDES BETWEEN GENERATIONS, ETHNICITIES, AND LANGUAGES, IS TRANSFORMATIVE AND REGENERATING. TOWARDS THAT END, AAU CONTINUED TO WORK ON EQUITABLE DEVELOPMENT ISSUES FROM THE MACRO TO THE MICRO, WORKING TO SECURE PUBLIC LAND FROM THE CITY'S LAND BANK FOR COMMUNITY USE AS WELL AS GROWING VEGETABLES AND HERBS USED IN COMMUNITY COOKING IN AAU'S INCH BY INCH COMMUNITY GARDEN THAT WERE FREELY SHARED WITH VOLUNTEERS AND AAU'S SUMMER FOOD DISTRIBUTION PROGRAM. WE CELEBRATED OUR COMMUNITY AND CAME TOGETHER IN PERSON FOR OUR 26TH ANNUAL MID-AUTUMN FESTIVAL FEATURING PERFORMANCES AND A TRADITIONAL LANTERN PARADE WITH A THEME OF ANTI-ASIAN VIOLENCE AND FAMILY REUNIFICATION WHERE AAU JOINED WITH MILPA, NEW SANCTUARY MOVEMENT AND OTHERS TO PROTEST ICE'S CONTINUING DETENTION AND DEPORTATION OF OUR COMMUNITY MEMBERS. LAST BUT NOT LEAST, THROUGHOUT THE COURSE OF THE YEAR, AAU CONTINUED TO BUILD OUR YOUTH LEADERSHIP PROGRAMS, OFFERING DIVERSE OPPORTUNITIES FOR YOUNG PEOPLE TO LEARN, CONNECT, AND GIVE BACK TO THEIR COMMUNITIES. YOUTH INTERNS TOOK PART IN A 9-MONTH INTENSIVE LEADERSHIP DEVELOPMENT PROGRAM, WORKING CLOSELY WITH AAU ADULT STAFF AND: JOINED THE PILOTS COALITION TO FORCE LOCAL PRIVATE NON-PROFIT COLLEGES AND UNIVERSITIES TO PAY THEIR FAIR SHARE OF TAXES IN THE CITY - SUBSEQUENTLY UNIVERSITY OF PENNSYLVANIA COMMITTED TO GIVE 100 MILLION TO FUND PUBLIC EDUCATION; WORKED WITH GRADUATE STUDENTS AT THE UNIVERSITY OF PENNSYLVANIA'S SCHOOL OF DESIGN TO COMPLETE THE CHINATOWN PROPERTY LAND USE SURVEY TO UNDERSTAND HOW OWNERSHIP AND DEMOGRAPHICS HAVE CHANGED IN THE NEIGHBORHOOD OVER THE LAST 10 YEARS; DEVELOPED RELATIONSHIPS WITH SMALL BUSINESS OWNERS AND CREATED BUSINESS OWNER PROFILES TO AID THE BUSINESSES; LAUNCHED A NEW AFTER-SCHOOL PROGRAM FOR ENGLISH-SPEAKING ASIAN AMERICAN YOUTH; AND SUMMER PROGRAM YOUTH CONDUCTED A SURVEY AMONG THEIR PEERS ABOUT MENTAL HEALTH AND SCHOOL REOPENING NEEDS THAT WERE SHARED WITH SCHOOL DISTRICT OFFICIALS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | REVIEWED AT BOARD OF DIRECTORS MEETINGS |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARIES ARE APPROVED BY BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 15B | SALARIES ARE APPROVED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES 52,015 1,643 1,095 |
| Software ID: | |
| Software Version: |