Aapi Women Lead EIN 36-5065274 Form 990 (PDF) Claim this org

Aapi Women Lead

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Ending violence against and within Asian American communities through research, education, and healing led by women and gender-expansive people. For fiscal year 2024 it reported $438K in revenue, $782K in expenses, and $2.8M in net assets.Pt I

Type
Public charity (501(c)(3)) · Community Development
Location
Oakland, CA
Website
www.aapiwl.org
Filings
2 on file (2023–2024)
Revenue
$438KFY2024
Expenses
$782K
Net assets
$2.8M
People
4
Filings
2
Updates
0
More identity details & actions ⌄
EIN  36-5065274 Public charity (501(c)(3)) Oakland, CA
Form 990 (PDF)
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Size
$100K–1M
What they do
Ending violence against and within Asian American communities through research, education, and healing led by women and gender-expansive people.
Leadership
Connie Wun · Executive Dir. · $165K
Money in and out
$438K revenue, $782K expenses
Bottom line
68% program efficiency
Where the money goes · FY2024
Total revenue
$438K
Pt VIII · Ln 12
Total expenses
$782K
Pt IX · Ln 25
Net assets
$2.8M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$344K
Where spending went · Part IX cols B–D
Program services $0.68 Management & general $0.19 Fundraising $0.14
Program efficiency
68%
of spending reaches programs▲ +17% vs prior filing year
Operating runway
41.2mo
months of highly liquid reserves at operating expense rate▼ -68% vs prior filing year
Surplus margin
-78%
revenue over expenses, this year▼ -185% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$438K
FY2024▼ -87%
Expenses
$782K
FY2024▲ +196%
Total assets
$2.8M
FY2024▼ -10%
Total liabilities
$58K
FY2024▲ +40%
Total revenue
$438K
Pt VIII · Ln 12
Total expenses
$782K
Pt IX · Ln 25
Net assets
$2.8M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$344K
Total assetsPt X · Ln 16$2.8M
Program-expense ratioPt IX · col B68%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 42
Mission & Programs · Part III

Where the work happens

3 program services account for $431K of program spending, described in the organization's own filed words · FY2024.
01

Research

Our research program hosted trainings and attended educational events across the United States to teach about our organization's research on gender violence.

$168Kprogram expense
02

Collective Narrative Shift

We provided digital education through social media platforms and webinars as well as in person events on violence against ANHPI communities and story telling in ANHPI communities.

$163Kprogram expense
03

Heallng and Wellness

We hosted in person and online healing and wellness trainings to support community members.

$100Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAapi Women Lead
EINHdr · item D36-5065274
Principal addressHdr · item COakland, CA
WebsiteHdr · item Jwww.aapiwl.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S01)
Ruling yearIRS BMFAug 2023

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$165,000Pt VII · Sec A
Dir. of Operations
$111,167Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A

Connie Wun’s $165K as Executive Dir. is at the 93rd percentile of top reported officer pay among 1710 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023
Connie Wun$165,000$30,000
Jenny Wun$111,167$31,969

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$398K · 91%
Investment income$35K · 8%
Other revenue$3K · 1%
Contributions & grants91%$398K
Investment income8%$35K
Other revenue1%$3K
Program service revenue$2K
Total revenueLn 12$438K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.68 Management & general $0.19 Fundraising $0.14
Program services68%$530K
Management & general19%$147K
Fundraising14%$106K
Total functional expensesLn 25$782K

Balance Sheet

Part X · end of year
CashLn 1$2.7M
Total assetsLn 16$2.8M
Total liabilitiesLn 26$58K
Total net assetsLn 32$2.8M
Months of cash on handcomputed40.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.7M · Operating expenses (Pt IX) $782K · Less non-cash grants $10K · Cash operating expenses/yr $772K
41.2 months
Where the money goes
Program services
Program services $530K · Total expenses $782K
68%
Management & General
Management & general $147K · Total expenses $782K
19%
Fundraising
Fundraising $106K · Total expenses $782K
14%
Cost to raise $1
Fundraising expense (2-yr avg) $67K · Solicited contributions (2-yr avg) $1.9M
$0.04 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $398K · Total revenue $438K
91%
Government reliance
Government grants — · Total revenue $438K
Earned-income share
Program service revenue $2K · Total revenue $438K
0.5%
Investment reliance
Investment income $35K · Total revenue $438K
+8%
Program self-sufficiency
Program service revenue $2K · Total expenses $782K
0.3%
Growth & trend
Revenue growth (YoY)
This year $438K · Prior year $3.4M
-87%
Net-asset trend (YoY)
End of year $2.8M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $438K · Expenses $782K
-78%
Liabilities-to-Assets
Total liabilities — · Total assets $2.8M
Net-asset ratio
Net assets $2.8M · Total assets $2.8M
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $2.8M
0%
People & payroll
Highest Reported Total Compensation
Individual Connie Wun · Reported title Executive Dir. · Highest reported compensation $165K · Total expenses $782K
21%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $586K · Total expenses $782K
75%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 68%
Overhead ratio 19%
Fundraising cost ratio 27%
Revenue growth -87%
Investment management fee ratio 0%
Legal fee ratio 0.5%
Accounting fee ratio 5%
Fundraising fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 7 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$438K revenue · viewing · ⤓ 990 PDF
FY2023$3.4M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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