Civic Intelligence

Center for Asian American Media

EIN 94-2801493 • 501(c)3 • San Francisco, CA

View Organization Page

Profile

To present stories that convey the richness and diversity of Asian American experiences to the broadest audience possible. The Center does this by funding, producing, distributing, and exhibiting films, television and digital media.

145 9th Street 350San Francisco, CA 94103

www.caamedia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$177,544

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

95th percentile

74%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

175%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$16,250,057

Up $6,892,950 (+74%) from 2023

Liabilities

Down

$879,989

Down $470,541 (-35%) from 2023

Net Assets

Up

$15,370,068

Up $7,363,491 (+92%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin93rd percentile

Revenue

Up

$11,535,103

Up $7,343,420 (+175%) from 2023

Expenses

Up

$4,139,308

Up $461,787 (+13%) from 2023

Net Income

Up

$7,395,795

Up $6,881,633 (+1338%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $2,034,382Liabilities 2011: $540,431Net Assets 2011: $1,493,9512011Assets 2012: $1,972,893Liabilities 2012: $415,019Net Assets 2012: $1,557,8742012Assets 2013: $2,326,193Liabilities 2013: $452,995Net Assets 2013: $1,873,1982013Assets 2014: $2,756,341Liabilities 2014: $480,108Net Assets 2014: $2,276,2332014Assets 2015: $2,647,722Liabilities 2015: $229,723Net Assets 2015: $2,417,9992015Assets 2016: $3,258,125Liabilities 2016: $320,927Net Assets 2016: $2,937,1982016Assets 2017: $4,222,080Liabilities 2017: $331,949Net Assets 2017: $3,890,1312017Assets 2018: $3,991,564Liabilities 2018: $298,400Net Assets 2018: $3,693,1642018Assets 2019: $3,823,212Liabilities 2019: $225,032Net Assets 2019: $3,598,1802019Assets 2020: $3,847,406Liabilities 2020: $586,518Net Assets 2020: $3,260,8882020Assets 2021: $7,019,296Liabilities 2021: $662,810Net Assets 2021: $6,356,4862021Assets 2022: $8,017,126Liabilities 2022: $531,675Net Assets 2022: $7,485,4512022Assets 2023: $9,357,107Liabilities 2023: $1,350,530Net Assets 2023: $8,006,5772023Assets 2024: $16,250,057Liabilities 2024: $879,989Net Assets 2024: $15,370,0682024

Highlighted filing

2024

Assets$16,250,057
Liabilities$879,989
Net Assets$15,370,068
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,995,265Expenses 2011: $3,019,718Net Income 2011: -$24,4532011Revenue 2012: $2,384,078Expenses 2012: $2,446,155Net Income 2012: -$62,0772012Revenue 2013: $3,042,245Expenses 2013: $2,726,921Net Income 2013: $315,3242013Revenue 2014: $3,680,155Expenses 2014: $3,277,120Net Income 2014: $403,0352014Revenue 2015: $2,893,055Expenses 2015: $2,751,289Net Income 2015: $141,7662015Revenue 2016: $2,645,189Expenses 2016: $2,125,990Net Income 2016: $519,1992016Revenue 2017: $3,666,484Expenses 2017: $2,713,551Net Income 2017: $952,9332017Revenue 2018: $2,744,800Expenses 2018: $2,941,767Net Income 2018: -$196,9672018Revenue 2019: $2,478,502Expenses 2019: $2,573,486Net Income 2019: -$94,9842019Revenue 2020: $2,872,744Expenses 2020: $2,937,243Net Income 2020: -$64,4992020Revenue 2021: $6,137,998Expenses 2021: $3,030,459Net Income 2021: $3,107,5392021Revenue 2022: $4,982,490Expenses 2022: $3,835,946Net Income 2022: $1,146,5442022Revenue 2023: $4,191,683Expenses 2023: $3,677,521Net Income 2023: $514,1622023Revenue 2024: $11,535,103Expenses 2024: $4,139,308Net Income 2024: $7,395,7952024

Highlighted filing

2024

Revenue$11,535,103
Expenses$4,139,308
Net Income$7,395,795
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,250,057
Liabilities
$879,989
Net assets
$15,370,068
Revenue
$11,535,103
Expenses
$4,139,308
Net income
$7,395,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.88$15.4$11.5$4.14$7.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$1.35$8.01$4.19$3.68$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.53$7.49$4.98$3.84$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.66$6.36$6.14$3.03$3.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.59$3.26$2.87$2.94$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.23$3.60$2.48$2.57$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.30$3.69$2.74$2.94$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.33$3.89$3.67$2.71$0.95
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.32$2.94$2.65$2.13$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.23$2.42$2.89$2.75$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.48$2.28$3.68$3.28$0.40
2013Summary only. Only limited summary data is available for this year.$2.33$0.45$1.87$3.04$2.73$0.32
2012Summary only. Only limited summary data is available for this year.$1.97$0.42$1.56$2.38$2.45$0.06
2011Summary only. Only limited summary data is available for this year.$2.03$0.54$1.49$3.00$3.02$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 3, 2023
Return Version
2021v4.1
Gross Receipts
$4,982,490
Mission and Program Overview

Mission

To present stories that convey the richness and diversity of Asian American experiences to the broadest audience possible. The Center does this by funding, producing, distributing, and exhibiting films, television, LIVE PERFORMANCES and digital media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$562,072$3,148,713▲ $2,586,641
Savings and Temporary Cash Investments$2,402,277$2,592,093▲ $189,816
Cash and Non-Interest-Bearing Accounts$2,936,050$1,539,324▼ $1,396,726
Other Notes and Loans Receivable, Net$549,334$499,334▼ $50,000
Investments in Publicly Traded Securities$87,396$81,561▼ $5,835
Prepaid Expenses and Deferred Charges$58,634$55,148▼ $3,486
Accounts Receivable$330,980$16,685▼ $314,295
Land, Buildings, and Equipment, Net-$9,294-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,019,296$8,017,126▲ $997,830
Other Assets Total$92,553$74,974▼ $17,579
Liabilities
Grants Payable$262,276$319,876▲ $57,600
Accounts Payable and Accrued Expenses$118,329$126,958▲ $8,629
Other Liabilities$282,205$84,841▼ $197,364
Total Liabilities$662,810$531,675▼ $131,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,163,919$6,006,934▲ $843,015
Net Assets With Donor Restrictions$1,192,567$1,478,517▲ $285,950
Total Net Assets Fund Balance$6,356,486$7,485,451▲ $1,128,965
Total Liabilities and Net Assets / Fund Balance$7,019,296$8,017,126▲ $997,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,294$50,994$60,288
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen GongExecutive DirectorFT$147,883$11,000$158,883
Donald YoungDirector of ProgramsFT$131,669-$131,669
James OttDirector of FinanceFT$123,117$1,000$124,117
Frances PomperadaDirector of DevelopmtFT$118,116$1,000$119,116

Board Members and Trustees

NameTitle
Dipti GhoshCo-Chair
Vincent PanCo-Chair
Myong LeighVice Chair
Bill ImadaBoard Member
Christine ChenBoard Member
David LeeBoard Member
Frank NakanoBoard Member
Hanson LiBoard Member
James BaoBoard Member
Matt MuiBoard Member
Naja Pham LockwoodBoard Member
Njennifer Thuy Vi NguyenBoard Member
Paula MadisonBoard Member
Richard ChinBoard Member
Tessie GuillermoBoard Member
Brent HallSecretary
David LeiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,239,654
Program Service Revenue
$715,307
Investment Income
$-5,835
Other Revenue
$33,364
All Other Contributions
$3,681,519
Change in Net Assets
$1,146,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,982,490
Revenue Not Reported on Form 990
$50,911
Total Revenue per Audited Statements
$5,033,401
Total Revenue per Form 990
$4,982,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,479,574
Salaries, Compensation, and Employee Benefits$1,447,847
Grants and Similar Amounts Paid$908,525
Total Fundraising Expense$492,123
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,279$124,156$235,354$1,046,789
Fees for Services Other$456,725$66,109$44,019$566,853
Grants to Domestic Orgs$512,850--$512,850
Grants to Domestic Individuals$395,675--$395,675
Occupancy$205,630$13,133$23,878$242,641
Advertising$124,261-$33,000$157,261
Other Employee Benefits$68,206$32,750$51,951$152,907
Current Officers, Directors, Trustees, and Key Employees$97,094$17,540$33,249$147,883
Travel$104,930$1,791$154$106,875
Payroll Taxes$66,303$10,157$23,808$100,268
Fees for Services Legal$14,916$15,532$2,925$33,373
Insurance$24,356$5,140$2,248$31,744
All Other Expenses$17,061$2,174$2,556$21,791
Information Technology$15,406$983$4,566$20,955
Other Expenses$15,552$2,000$18,354$17,552
Fees for Services Accounting$2,102$7,946$6,437$16,485
Office Expenses$8,257$4,137$61$12,455
Conferences and Meetings$2,507--$2,507
Total Functional Expenses$3,029,142$314,681$492,123$3,835,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,886,857
Expenses per Audited Statements$3,835,946
Total Expenses per Form 990$3,835,946
Expenses Not Reported on Form 990$50,911
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WgbhBoston, MA-Filmmaker award$175,000
Rose Pak Community fundSan Francisco, CA-Filmmaker award$100,000
Firelight Media IncNew York, NY-Filmmaker award$52,000
Public Media Group of So CalBurbank, CA-Filmmaker award$50,000
Windy FilmsEl Cerrito, CA-Filmmaker award$30,000
Detroit Public TelevisionWixom, MI-Filmmaker award$25,000
American Documentary IncBrooklyn, NY-Filmmaker award$20,000
Flash CutsLos Angeles, CA-Filmmaker award$20,000
SaldefWashington, DC-Filmmaker award$20,000
Common Counsel FoundationOakland, CA-Outreach award$10,000
Unc-tvResearch Triang, NC-Filmmaker award$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued vacation$84,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review of activities performed at audit preparation time.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee of the Board of Directors, consisting of the Board officers and Committee heads meets annually to review performance and set compensation for the Executive Director. The Executive Committee also refers to outside nonprofit compensation surveys and other materials to determine salary and compensation for the Executive Director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual review of salaries & wages include comparability data. This is done during budget process.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Federal Tax Returns are available at guidestar.org and upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Asian American Media
EIN
94-2801493
Phone
4158630814
Address
145 9th Street 350, San Francisco, CA 94103

Signing Officer

Name
Stephen Gong
Title
Executive Director
Signed
2023-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Gong
Formed
1980
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
17
Employees
26
Volunteers
36

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Suzanne R Healy
Phone
9256030800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: During the fiscal year CAAM continued to assist independent filmmakers and educational institutions as well as the general public through film distribution and co-production of films about subjects and stories of interest to the Asian American population.”

Raw XML AppendixShowing 400 of 776 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
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