2024-06-07T09:14:52-05:00 2023-09-30 420731256 MERIWETHER WILSON AND COMPANY PLLC 4500 WESTOWN PARKWAY SUITE 140 WEST DES MOINES IA 502666717 990 2022-10-01 352297207 MONSOON ASIANS & PACIFIC ISLANDERS IN SO MONS 5152880881 4944 FRANKLIN AVENUE SUITE B DES MOINES IA 50310 MIRA YUSEF EXECUTIVE DIRECTOR 5152880881 2024-05-24 1 MIRA YUSEF XXX-XX-XXXX 0 WILLIAM J BAUER P02069528 5152230002 2024-05-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MIRA YUSEF 4944 FRANKLIN AVENUE SUITE B DES MOINES IA 50310 2671940 0 X MONSOONIOWA.ORG X 2007 IA MONSOON ASIANS & PACIFIC ISLANDERS IN SOLIDARITY IS A COMMUNITY-BASED ORGANIZATION WORKING TOWARDS EMPOWERING ASIAN PACIFIC ISLANDER YOUTH AND FAMILIES AND ELIMINATING VIOLENCE IN THEIR COMMUNITIES. 4 4 31 32 0 0 2812866 2564471 47749 104281 0 0 3776 3188 2864391 2671940 53291 18643 0 0 1484920 1746972 0 0 11255 980394 4060801 2518605 5826416 345786 -3154476 4250879 1243249 56050 202895 4194829 1040354 X MONSOON ASIANS & PACIFIC ISLANDERS IN SOLIDARITY IS A COMMUNITY-BASED ORGANIZATION WORKING TOWARDS EMPOWERING ASIAN PACIFIC ISLANDER YOUTH AND FAMILIES AND ELIMINATING VIOLENCE IN THEIR COMMUNITIES. 0 0 3791972 AAPI WOMEN LEAD- ENSURE A MORE ACCURATE AND DIVERSE REPRESENTATION OF AAPI SELF-IDENTIFIED WOMEN IN THE UNITED STATES 603445 18643 DOMESTIC ABUSE AND SEXUAL ASSAULT - THESE PROGRAMS PROVIDED COUNSELING, ADVOCACY, COMMUNITY EDUCATION, TRAINING, COMMUNITY AWARENESS AND OTHER SERVICES TO VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT. 531031 AMERICAN RESCUE PLAN AND CULTURALLY SPECIFIC SEXUAL ASSAULT CAPACITY BUILDING CENTERS - THESE PROGRAMS PROVIDE CULUTALLY SPECIFIC ACTIVITIES TO ADDRESS EMERGENT NEEDS FROM THE COVID-19 PUBLIC HEALTH EMERGENCY, PROMOTE STRATEGEIC PARTNERSHIP DEVELOPMENT AND COLLABORATION IN RESPONDING TO THE COVID-19 PUBLIC HEALTH EMERGENCY, AND ENHANCE INTERVENTION AND REVENTION EFFORTS FOR VICTIMS OF SEXUAL ASSAULT, DOMESTIC VIOLENCE, AND FAMILY VIOLENCE. 226365 OVW LEGAL ASSISTANCE FOR VICTIMS PROGRAM PROVIDES AVAILABILITY OF COMPREHENSIVE CIVIL AND CRIMINAL LEGAL SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING IN MATTERS RELATING TO OR ARISING FROM THE ABUSE OR VIOLENCE. 204428 VIOLENCE PREVENTION PROGRAM FOR YOUTH - A YOUTH-LED AND YOUTH-IMPLEMENTED PROGRAM ON PREVENTING SEXUAL VIOLENCE. THIS PROGRAM IS FUNDED BY IOWACASA (SEXUAL VIOLENCE PREVENTION FUNDING). 35469 IDPH COVID-19 PROVIES EQUITY AND PRIORITIZING COVID-19 VACCINE ACCESS FOR PIPULATIONS DISPROPORTIONATELY AFFECTED BY COVID-19. THIS PROGRAM IS FUNDED BY IOWA DEPARTMENT OF PUBLIC HEALTH. 210599 104281 OVW TECHNICAL ASSISTANCE PROGRAM PROVIDES TRAINING AND TECHNICAL ASSISTANCE FOR OVW GRANTEES AND SUB-GRANTEES ON DEVELOPING AND/OR ENHANCING THEIR CAPACITY TO PROVIDE CULTURALLY AND LINGUISTICALLY APPROPRIATE SERVICES TO ASIAN AND PACIFIC ISLANDER VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING AND DATING VIOLENCE. 110552 NOVO FOUNDATION - FOUNDATION FUNDING RECEIVED FOR THE NATIONIAL API ENDING SEXUAL VIOLENCE 787413 104281 5713861 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 60 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MIRA YUSEF 5152880881 4944 FRANKLIN AVENUE SUITE B DES MOINES IA 50310 EMILY FRIMML DIRECTOR 2.00 X 0 0 0 CHRISTY YANG DIRECTOR 2.00 X 0 0 0 JOY ESPOSITO DIRECTOR 2.00 X 0 0 0 JENAY SOLOMON DIRECTOR 2.00 X 0 0 0 MIRA YUSEF EXECUTIVE DIRECTOR 40.00 X 94606 0 19152 94606 0 19152 0 0 0 0 0 1737055 827416 2564471 TECHNICAL ASSISTANCE 900099 104281 104281 104281 MISCELLANEOUS 900099 3188 3188 3188 2671940 104281 0 3188 18643 18643 115774 82012 30385 3377 1350424 1350424 33197 33197 124937 124937 122640 122640 10801 10801 494637 485998 7775 864 79811 50808 26103 2900 9315 9315 104898 102580 2086 232 253047 240528 11267 1252 16983 15285 1698 24505 22890 1454 161 CONTRIBUTIONS 3000000 3000000 COMMUNICATIONS 32347 31082 1139 126 MISCELLANEOUS 21962 16394 5011 557 REPAIRS & MAINTENANCE 11832 11612 198 22 663 597 66 5826416 5713861 101300 11255 3829555 740728 306381 194179 2350 18322 19275 224601 79597 95671 145004 950 141713 4250879 1243249 56018 61536 32 141359 56050 202895 X 518982 716733 3675847 323621 4194829 1040354 4250879 1243249 X -3154476 1 X 0 1 X 0 1 1 X 1525296 259675 5064863 2812866 2546471 12209171 1525296 259675 5064863 2812866 2546471 12209171 1508584 10700587 875 1421 1764 3776 3188 11024 12220195 245820 0.87560 0.82140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2018 AMOUNT: $ 475. 2019 AMOUNT: $ 1,421. 2020 AMOUNT: $ 1,764. 2021 AMOUNT: $ 3,776. 2022 AMOUNT: $ 3,188. SMALL EMPL HEALTH CREDIT - NET INCOME FROM FUNDRAISNG - 2018 AMOUNT: $ 200. PROGRAM SERVICE FEES - 2018 AMOUNT: $ 200. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135506 36322 99184 89095 43275 45820 145004 SECURITY DEPOSIT 950 RIGHT OF USE OPERATING LEASE ASSET 140763 141713 PAYROLL LIABILITIES 596 OPERATING LEASE LIABILITY CURRENT 36272 OPERATING LEASE LIABILITY LONG TERM 104491 141359 2671940 0 2671940 0 2671940 5841451 15035 15035 5826416 0 5826416 PART XII, LINE 2D - OTHER ADJUSTMENTS: CAPITAL ADDITIONS ACQUIRED WITH GRANT REVENUE 15,036. ROUNDING -1. 1 ASSISTANCE FOR SURVIVORS-FOOD, RENT, ETC 41 18643 PART I, LINE 2: FOR ASSISTANCE PROVIDED TO INDIVUALS: RENT PAYMENTS ARE MADE DIRECTLY TO THE LANDLORD. FOOD ASSISTANCE IS PROVIDE IN THE FORM OF GROCERY CARDS. ALL OTHER ASSISTANCE IS PROVIDED VIA PROGRAM ASSISTANTS WHO VERIFY THE ASSISTANCE NEEDED AND THAT IT WILL BE USED FOR THE INTENDED PURPOSE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. A COPY OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BODY OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENTS IS IN THE ORGANIZATION'S BEST INTERESTS, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BODY OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BODY OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT THEY: HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 1.