Angel Island Immigration Station Foundation
- Assets
- $629.1k
- Revenue
- $412.6k
- Investments
- $102.3k
- Employees
- 2
- Location
- San Francisco, CA
- Founding
- 06/1994
- Data as of
- 06/2021
- EIN
- 94-2909759
Organization Overview
Angel Island Immigration Station Foundation is located in San Francisco, CA. The organization was established in 1994. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Angel Island Immigration Station Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Angel Island Immigration Station Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Angel Island Immigration Station Foundation generated $412.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $324.5k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (11.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE STATEMENTTO PRESERVE, RESTORE, AND INTERPRET THE ANGEL ISLAND IMMIGRATION STATION, A NATIONAL HISTORIC LANDMARK, AND CONDUCT PUBLIC EDUCATION ABOUT IMMIGRATION AND THE ROLE THAT ANGEL ISLAND IMMIGRATION STATION PLAYED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAPITAL CAMPAIGN - AS STEWARD FOR THE PRESERVATION PROGRAM FOR THE STATE OF CALIFORNIA'S ANGEL ISLAND IMMIGRATION STATION, AND IN A THREE-WAY COLLABORATION WITH THE CALIFORNIA STATE PARKS AND THE GOLDEN GATE NATIONAL RECREATION AREA OF THE NATIONAL PARK SERVICE, AIISF HAS BEEN DESIGNATED AS THE FUNDRAISING ENTITY FOR THE ISLAND'S PRESERVATION AND RESTORATION EFFORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Tepporn Executive Director | Officer | 40 | $133,075 |
Rosemarie Youngran Nahm Vice President | OfficerTrustee | 1.25 | $0 |
Dien Yuen Treasurer | OfficerTrustee | 1.25 | $0 |
Buck Gee President | OfficerTrustee | 8 | $0 |
John Cu Secretary | OfficerTrustee | 1.25 | $0 |
Sonny Lulla Board Member | Trustee | 1.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $155,075 |
| Related organizations | $0 |
| Government grants | $22,395 |
| All other contributions, gifts, grants, and similar amounts not included above | $227,798 |
| Noncash contributions included in lines 1a–1f | $1,730 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $405,268 |
| Total Program Service Revenue | $0 |
| Investment income | $5,561 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $412,559 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $134,999 |
| Compensation of current officers, directors, key employees. | $34,312 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,226 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,626 |
| Payroll taxes | $14,717 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,669 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,265 |
| Advertising and promotion | $1,828 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,373 |
| Travel | $441 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $365 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,436 |
| All other expenses | $7,691 |
| Total functional expenses | $324,502 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $168,768 |
| Savings and temporary cash investments | $325,744 |
| Pledges and grants receivable | $13,183 |
| Accounts receivable, net | $5,250 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,277 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $102,328 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,559 |
| Total assets | $629,109 |
| Accounts payable and accrued expenses | $13,413 |
| Grants payable | $0 |
| Deferred revenue | $53,725 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $32,632 |
| Total liabilities | $99,770 |
| Net assets without donor restrictions | $339,485 |
| Net assets with donor restrictions | $189,854 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $629,109 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Angel Island Immigration Station Foundation has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Gordon N And Anita T Chan Foundation Millbrae, CA PURPOSE: PROMOTE UNDERSTANDING OF IMMIGRATION | $5,000 |
Clement Chen Family Foundation San Mateo, CA PURPOSE: CHARITABLE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Child Development Coalition Inc Wilsonville, OR | $28,783,372 | $65,489,891 |
Lafrontera Center Inc Tucson, AZ | $29,946,918 | $41,083,974 |
Jewish Family Service Of San Diego San Diego, CA | $73,669,402 | $44,946,146 |
Irco Portland, OR | $15,349,691 | $38,248,192 |
Immigrant Legal Resource Center San Francisco, CA | $41,145,285 | $25,991,729 |
Latino Network Portland, OR | $14,141,237 | $24,219,823 |
International Institute Of Los Angeles Los Angeles, CA | $9,181,850 | $14,413,283 |
United American Indian Involvement Los Angeles, CA | $19,669,304 | $14,688,054 |
Koreatown Youth And Community Center Inc Los Angeles, CA | $5,959,356 | $13,191,369 |
The Fresno Center Fresno, CA | $5,685,334 | $12,082,399 |
Latino Center For Prevention & Action In Health & Welfare Santa Ana, CA | $6,603,881 | $11,325,815 |
Alu Like Inc Honolulu, HI | $2,290,492 | $9,028,851 |