AAPI MONTCLAIR INC

EIN: 873232252 501(c)(3) Arts, Culture & Humanities

BRANCHBURG, NJ

Total Revenue
$1,204,566
Total Expenses
$950,002
Total Assets
$918,440
Net Assets
$863,522
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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
NJ
Principal Officer
ROSLYNE SHIAO
Phone
8623990443
Tax Period
2024-01-01 to 2024-12-31

AAPI MONTCLAIR INC, founded in 2021, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 112% from the prior year, signaling strong growth momentum. The organization ran a surplus of $255K, a strong 21% operating margin.

Mission

AAPI NEW JERSEY'S MISSION IS TO CHAMPION THE WELL-BEING, RIGHTS, REPRESENTATION, HISTORIES, AND CULTURES OF NEW JERSEY'S 1+ MILLION ASIAN AMERICANS, NATIVE HAWAIIANS, AND PACIFIC ISLANDERS.

Program Service Accomplishments

Program 1
Expenses: $264,273

ADVOCACY - OUR ADVOCACY AIMS TO ENSURE ALL AAPIS IN NEW JERSEY ARE SAFE, SEEN, HEARD, AND RESPECTED. AAPIS NJ HAS ADVOCATED FOR ISSUES INCLUDING EDUCATIONAL EQUITY AND INCLUSION, LANGUAGE ACCESS...

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ADVOCACY - OUR ADVOCACY AIMS TO ENSURE ALL AAPIS IN NEW JERSEY ARE SAFE, SEEN, HEARD, AND RESPECTED. AAPIS NJ HAS ADVOCATED FOR ISSUES INCLUDING EDUCATIONAL EQUITY AND INCLUSION, LANGUAGE ACCESS, IMMIGRANT RIGHTS, DEMOCRACY-RELATED REFORMS, WORKERS' RIGHTS, VOTING RIGHTS, AND INCREASED STATE REINVESTMENT IN AAPI COMMUNITIES. WE WORK WITH STATE AGENCIES TO HELP THEM BETTER UNDERSTAND AND SERVE AAPI COMMUNITIES AND SUPPORT NJ AAPIS' MENTAL HEALTH NEEDS WITH PROGRAMS AND REFERRALS. WE EXPAND AAPI CIVIC ENGAGEMENT AND PARTICIPATION THROUGH NONPARTISAN VOTER REGISTRATION, GOTV EFFORTS, AND COMMUNITY EDUCATION.

Program 2
Expenses: $250,691 Revenue: $98,779

CULTURAL AND COMMUNITY - WE CREATE DAYS AND SPACES WHERE AAPIS CAN SHARE, LEARN, CELEBRATE, BUILD COMMUNITY, AND ACCESS DIRECT SERVICES, INCLUDING MAJOR CELEBRATIONS OF DIWALI, LUNAR NEW YEAR...

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CULTURAL AND COMMUNITY - WE CREATE DAYS AND SPACES WHERE AAPIS CAN SHARE, LEARN, CELEBRATE, BUILD COMMUNITY, AND ACCESS DIRECT SERVICES, INCLUDING MAJOR CELEBRATIONS OF DIWALI, LUNAR NEW YEAR, HOLI/SONGKRAN, AND AAPI HERITAGE MONTH. THE ANNUAL LANTERN FESTIVAL FOR JUSTICE AND REMEMBRANCE, AND OVER 80 SMALLER EVENTS THROUGHOUT THE YEAR WITH TOTAL ANNUAL PARTICIPATION OF 10,000+ YOUTH AND ADULTS. WE OFFER CULTURALLY RELEVANT MENTAL AND PHYSICAL WELLNESS WORKSHOPS, HEALING SESSIONS, AND REFERRALS TO ADDRESS NEW JERSEY AAPIS COMMUNITY NEEDS AND REDUCE STIGMA, ACCESS, AND OTHER UPTAKE BARRIERS. WE ALSO OFFER CAPACITY-BUILDING SUBGRANTS TO STRENGTHEN AND SUPPORT EMERGING AAPI ORGANIZATIONS ACROSS NEW JERSEY.

Program 3
Expenses: $209,261 Revenue: $6,181

EDUCATION AND YOUTH - THROUGH OUR TEACH ASIAN AMERICAN STORIES INITIATIVE, WE ENSURE THAT NEW JERSEY'S EDUCATORS HAVE ACCESS TO HIGH-QUALITY RESOURCES AND TRAINING TO INCORPORATE AAPI HISTORY AND...

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EDUCATION AND YOUTH - THROUGH OUR TEACH ASIAN AMERICAN STORIES INITIATIVE, WE ENSURE THAT NEW JERSEY'S EDUCATORS HAVE ACCESS TO HIGH-QUALITY RESOURCES AND TRAINING TO INCORPORATE AAPI HISTORY AND CONTRIBUTIONS INTO THEIR EVERYDAY LESSON PLANS. WE SERVED TEACHERS IN 100+ DISTRICTS WITH PROFESSIONAL DEVELOPMENT WORKSHOPS, BOOKS, AND LESSON PLANS CREATED ESPECIALLY FOR NEW JERSEY, INCLUDING THE STATE'S FIRST ILLUSTRATED MAP OF ASIAN AMERICAN HISTORY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,103,046
Program Service Revenue $104,960
Investment Income $5,612
Other Revenue $-9,052
TOTAL REVENUE $1,204,566

Expense Breakdown

Grants Paid $83,385
Salaries & Benefits $448,399
Fundraising Expenses $85,182
Program Expenses $724,225
Other Expenses $413,480
TOTAL EXPENSES $950,002

Year-over-Year Comparison

2024 2023 Change
Revenue $1,204,566 $569,261 +1.1%
Expenses $950,002 $349,097 +1.7%
Net Income $254,564 $220,164 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
12
Employees
17
Volunteers
600

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
10
$90,506
Total Directors
18
$90,506
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROSLYNE SHIAO CO-EX DIRECTOR 35.00
Officer Director
$53,558 $0 $53,558
AMBER REED PRESIDENT/CO-EX DIRECTOR 35.00
Officer Director
$36,948 $0 $36,948
JULIE KIM CHAIR 15.00
Officer Director
$0 $0 $0
RITESH PATEL VICE CHAIR (AS OF OCTOBER) 10.00
Officer Director
$0 $0 $0
RUTH RO DIR.(THRU MAY); SECRETARY 2.00
Officer Director
$0 $0 $0
DANIELLE IWATA SECRETARY (THRU JUNE) 7.00
Officer Director
$0 $0 $0
ARATI KREIBICH ASST SECRETARY (AS OF OCTOBER) 5.00
Officer Director
$0 $0 $0
VARSHA HATHIRAMANI DIR.(THRU JUNE); TREASURER 7.50
Officer Director
$0 $0 $0
MEREDITH NAHRA TREASURER (THRU JULY) 30.00
Officer Director
$0 $0 $0
SOO YOON NAJARIAN DIR.; ASST TREASURER 10.00
Officer Director
$0 $0 $0
SUSAN SHIN ANDERSEN DIRECTOR (THRU APRIL) 12.00
Director
$0 $0 $0
JEFFREY CHANG DIRECTOR (THRU APRIL) 15.00
Director
$0 $0 $0
QING H GUO DIRECTOR (AS OF OCTOBER) 5.00
Director
$0 $0 $0
AMY HONG-BETHARDS DIRECTOR 12.50
Director
$0 $0 $0
SAIFUL KHAN DIRECTOR (AS OF OCTOBER) 5.00
Director
$0 $0 $0
HYUNJU KWAK DIRECTOR (AS OF OCTOBER) 5.00
Director
$0 $0 $0
TORAL PATEL DIRECTOR 1.50
Director
$0 $0 $0
WINNIE LAM WU DIRECTOR 5.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,204,566 $950,002 $918,440 $254,564
2023 $569,261 $349,097 $362,287 $220,164
2022 $248,501 $125,303 $132,343 $123,198
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