NATIONAL ASIAN PACIFIC CENTER ON AGING-NAPCA: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASIAN PACIFIC CENTER ON AGING-NAPCA (EIN 52-1266741)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-11
IRS object ID
202341319349303999
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-11T13:21:53-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN912011386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACOBSON JARVIS & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 FIRST AVE WEST SUITE 200AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981194219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521266741EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASIAN PACIFIC CENTER ON AGINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2066241221PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11511 THIRD AVENUE 914AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981011626ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID KIMPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2066241221PhoneNum
Signature2023-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastKIMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD DONKIN CPAPreparerPersonNm
PTINP00147726PTIN
Phone2066288990PhoneNum
Preparation2023-05-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID KIMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11511 THIRD AVENUE 914AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981011626ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,828,347GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NAPCA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionNAPCA'S MISSION IS TO PRESERVE AND PROMOTE THE DIGNITY, WELL-BEING, AND QUALITY OF LIFE OF ASIAN AMERICANS, NATIVE HAWAIIANS, AND PACIFIC ISLANDERS (AANHPIS) AS THEY AGE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee954TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$21,890,210PYContributionsGrantsAmt
CY Contributions Grants$20,649,455CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$34,618PYInvestmentIncomeAmt
CY Investment Income-$3,794CYInvestmentIncomeAmt
PY Other Revenue$1,161PYOtherRevenueAmt
CY Other Revenue$35CYOtherRevenueAmt
PY Total Revenue$21,925,989PYTotalRevenueAmt
CY Total Revenue$20,645,696CYTotalRevenueAmt
PY Grants And Similar Paid$3,954,404PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,276,707CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,309,615PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,817,100CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,501,289PYOtherExpensesAmt
CY Other Expenses$1,399,538CYOtherExpensesAmt
PY Total Expenses$21,765,308PYTotalExpensesAmt
CY Total Expenses$20,493,345CYTotalExpensesAmt
PY Revenues Less Expenses$160,681PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$152,351CYRevenuesLessExpensesAmt
Total Assets BOY$2,727,544TotalAssetsBOYAmt
Total Assets EOY$2,690,008TotalAssetsEOYAmt
Total Liabilities BOY$1,795,167TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,661,091TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$932,377NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,028,917NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNAPCA'S MISSION IS TO PRESERVE AND PROMOTE THE DIGNITY, WELL-BEING, AND QUALITY OF LIFE OF ASIAN AMERICANS, NATIVE HAWAIIANS, AND PACIFIC ISLANDERS (AANHPIS) AS THEY AGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,811,420ExpenseAmt
Grant$3,276,707GrantAmt
DescNAPCA IS ONE OF 19 NATIONAL GRANTEES FOR THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP) ADMINISTERED BY THE US DEPARTMENT OF LABOR. THE SCSEP IS FOCUSED ON SERVING LOW-INCOME OLDER ADULTS (AGE 55+) BY PROVIDING PARTICIPANTS WITH COMMUNITY SERVICE TRAINING WHILE RECEIVING A SUBSIDIZED WAGE BASED ON THE HIGHEST MINIMUM WAGE OF THE LOCAL AREA, THIS TRAINING HELPS PARTICIPANT TO TRANSITION TO PERMANENT FULL-TIME OR PART-TIME EMPLOYMENT. IN FY2022, NAPCA HAS PROVIDED COMMUNITY SERVICE AND EMPLOYMENT TRAINING TO 997 LOW INCOME, IMMIGRANT, AND REFUGEE OLDER ADULTS WITH BARRIERS TO EMPLOYMENT IN 56 COUNTIES ACROSS 6 STATES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,379,169ExpenseAmt
DescNAPCA OPERATES THE SENIOR ENVIRONMENTAL EMPLOYMENT (SEE) PROGRAM THROUGH GRANTS AWARDED BY THE ENVIRONMENTAL PROTECTION AGENCY (EPA). THE PURPOSE OF THE SEE PROGRAM IS TO UTILIZE THE TALENTS AND SKILLS OF US CITIZENS OVER THE AGE OF 55 IN PROGRAMS TO PROVIDE TECHNICAL ASSISTANCE TO FEDERAL, STATE, AND LOCAL ENVIRONMENTAL AGENCIES. THIS PROVIDES VITAL SUPPORT TO THE OVERALL EPA GOAL OF PROTECTING OUR ENVIRONMENT. ASSIGNMENTS RANGE FROM GENERAL CLERICAL AND SECRETARIAL SUPPORT TO HIGHLY TECHNICAL POSITIONS SUCH AS CHEMICAL ENGINEERS, PUBLIC RELATIONS SPECIALISTS, AND ENVIRONMENTAL INVESTIGATORS. IN FY2022, NAPCA WORKED WITH 150 SEE ENROLLEES TO SUPPORT THEIR POSITIONS IN 11 STATES THROUGHOUT THE US.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$241,857ExpenseAmt
DescNAPCA PARTICIPATED IN COVID-19 VACCINE OUTREACH EFFORTS THROUGH A GRANT RECEIVED FROM THE PUBLIC HEALTH INSTITUTE. OVER 18,000 INDIVIDUALS WERE REACHED THROUGH A SOCIAL MEDIA OUTREACH CAMPAIGN. IN ADDITION, 141 IN-LANGUAGE PHONE SURVEYS WITH AAPI OLDER ADULTS AND 10 KEY INFORMANT INTERVIEWS WITH AAPI COMMUNITY LEADERS WERE COMPLETED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$361,007ExpenseAmt
DescTO BOLSTER IN-LANGUAGE DIRECT SERVICES THROUGH THE CALL CENTER, AND THE RESEARCH PARTICIPATION OF AANHPI OLDER ADULTS AND CAREGIVERS, NAPCA HAS RECEIVED SEVERAL ADDITIONAL GRANTS. EXTERNAL PARTNERS, SUCH AS THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO, THE DIVERSE ELDERS COALITION, THE ASIAN & PACIFIC ISLANDER AMERICAN HEALTH FORUM (APIAHF), CALIFORNIA PUBLIC HEALTH INSTITUTE, AARP, THE TIDES CENTER, AND OTHERS HAVE WORKED WITH NAPCA AS A TRUSTED ALLY CAPABLE OF OUTREACH AND ENGAGEMENT OF AANHPI OLDER ADULTS AND CAREGIVERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$361,007TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$18,793,453TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee954EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLAN JENSENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2068388160PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11511 3RD AVE SUITE 914AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GIE KIM
CHAIR1.00Yes (X)Yes (X)$0$0$0
CARLOS SERRANO-QUAN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CURTIS HOM
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JAMES LUM
TREASURER1.00Yes (X)Yes (X)$0$0$0
PATRICIA NEVILLE
TREASURER1.00Yes (X)Yes (X)$0$0$0
BENJAMIN WU
DIRECTOR1.00Yes (X)$0$0$0
STEVEN CHUNG
DIRECTOR1.00Yes (X)$0$0$0
PETER MOY
DIRECTOR1.00Yes (X)$0$0$0
LESLIE LADDARAN
DIRECTOR1.00Yes (X)$0$0$0
HARRISON SHIH
DIRECTOR1.00Yes (X)$0$0$0
JULIE CHENG
DIRECTOR1.00Yes (X)$0$0$0
NEERJA KATHURIA
DIRECTOR1.00Yes (X)$0$0$0
PETER SOH
DIRECTOR1.00Yes (X)$0$0$0
MAGGIE JIM
DIRECTOR1.00Yes (X)$0$0$0
SUN MIN JUNG
DIRECTOR1.00Yes (X)$0$0$0
DAVID KIM
PRESIDENT & CEO60.00Yes (X)$36,032$0$4,236
ALLAN JENSEN
CONTROLLER40.00Yes (X)$99,836$0$13,377
JOON BANG
PRESIDENT & CEO40.00Yes (X)$178,843$0$10,413
LISA THONG
COO40.00Yes (X)$124,301$0$14,035
FieldValueIRS element (for citing)
Total Reportable Comp From Org$439,012TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$42,061TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ARAMIS ADVISORS LLC
5604 WARWICK PLACECHEVY CHASEMD20815CONSULTANT$106,325
PAYCOM SOFTWARE INC
999 3RD AVE UNIT 1510SEATTLEWA98104PAYROLL PROCESSOR$103,448
DONCASTER INVESTMENTS NV INC
1511 3RD AVE SUITE 500SEATTLEWA98101LANDLORD$100,727
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$19,877,466GovernmentGrantsAmt
All Other Contributions$771,989AllOtherContributionsAmt
Noncash Contributions$6,026NoncashContributionsAmt
Total Contributions$20,649,455TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,474TotalRevenueColumnAmt
Exclusion$11,474ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$167,383SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$182,651SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$15,268SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,268TotalRevenueColumnAmt
Exclusion-$15,268ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISELLANEOUS REVENUEDesc
Business900009BusinessCd
Total Revenue Column$35TotalRevenueColumnAmt
Exclusion$35ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$35OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,645,696TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$3,759ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,276,707TotalAmt
Program Services$3,276,707ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$481,073TotalAmt
Program Services$10,266ProgramServicesAmt
Management And General$470,807ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,541,942TotalAmt
Program Services$12,178,758ProgramServicesAmt
Management And General$363,184ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$52,795TotalAmt
Program Services$32,531ProgramServicesAmt
Management And General$20,264ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,438,943TotalAmt
Program Services$1,362,242ProgramServicesAmt
Management And General$76,701ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,302,347TotalAmt
Program Services$1,233,001ProgramServicesAmt
Management And General$69,346ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,925TotalAmt
Program Services$16,297ProgramServicesAmt
Management And General$11,628ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$61,727TotalAmt
Management And General$61,727ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$504,429TotalAmt
Program Services$249,594ProgramServicesAmt
Management And General$254,835ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,384TotalAmt
Program Services$18,525ProgramServicesAmt
Management And General$4,859ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$79,435TotalAmt
Program Services$57,019ProgramServicesAmt
Management And General$22,416ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$214,793TotalAmt
Program Services$142,384ProgramServicesAmt
Management And General$72,409ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$85,429TotalAmt
Program Services$70,665ProgramServicesAmt
Management And General$14,764ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$80,756TotalAmt
Management And General$80,756ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,905TotalAmt
Management And General$19,905ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$145,707$76,571$69,136
TRAINING$46,220$37,804$8,416
EQUIPMENT$4,772$2,300$2,472

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$105,056TotalAmt
Program Services$28,789ProgramServicesAmt
Management And General$76,267ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,493,345TotalAmt
Program Services$18,793,453ProgramServicesAmt
Management And General$1,699,892ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$949,113BOYAmt
EOY$833,259EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,145BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,176,207BOYAmt
EOY$1,397,912EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,131BOYAmt
EOY$5,780EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$260,623LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$239,381LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$101,998BOYAmt
EOY$21,242EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$492,950BOYAmt
EOY$431,815EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,727,544BOYAmt
EOY$2,690,008EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,394,472BOYAmt
EOY$1,494,025EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$304,886BOYAmt
EOY$152,572EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95,809BOYAmt
EOY$14,494EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,795,167BOYAmt
EOY$1,661,091EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$763,363BOYAmt
EOY$912,314EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$169,014BOYAmt
EOY$116,603EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$932,377BOYAmt
EOY$1,028,917EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,727,544BOYAmt
EOY$2,690,008EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$152,351ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$55,811NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,581,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,515,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,029,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,890,210CurrentTaxYearMinus1YearAmt
Current Tax Year$20,649,455CurrentTaxYearAmt
Total$111,665,315TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,581,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,515,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,029,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,890,210CurrentTaxYearMinus1YearAmt
Current Tax Year$20,649,455CurrentTaxYearAmt
Total$111,665,315TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$111,665,315PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,326CurrentTaxYearMinus1YearAmt
Current Tax Year$11,474CurrentTaxYearAmt
Total$42,783TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,161CurrentTaxYearMinus1YearAmt
Current Tax Year$35CurrentTaxYearAmt
Total$43,669TotalAmt
FieldValueIRS element (for citing)
Total Support$111,751,767TotalSupportAmt
Public Support CY1700.99920PublicSupportCY170Pct
Public Support PY1700.99930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,107OtherCostOrOtherBasisAmt
Depreciation$15,713DepreciationAmt
Book Value$394BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$244,516OtherCostOrOtherBasisAmt
Depreciation$223,668DepreciationAmt
Book Value$20,848BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,242TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE PAYABLEDesc
Amt$14,494Amt
FieldValueIRS element (for citing)
Total Liability$14,494TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$20,589,885TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$55,811NetUnrealizedGainsInvstAmt
Revenue Not Reported-$55,811RevenueNotReportedAmt
Revenue Subtotal$20,645,696RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$20,645,696TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,493,345TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$20,493,345ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,493,345TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ACC SENIOR SERVICES
7334 PARK CITY DRIVESACRAMENTOCA95831942271380501 C(3)$146,247$0CARRY OUT SCSEP DELIVERABLES
KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK INC
203-05 32ND AVEQUEENSNY11361237348989501 C(3)$173,545$0CARRY OUT SCSEP DELIVERABLES
NATIONAL ABLE NETWORK
567 W LAKE STREET SUITE 1150CHICAGOIL60661237339397501 C(3)$1,814,665$0CARRY OUT SCSEP DELIVERABLES
SELF-HELP FOR THE ELDERLY
731 SANSOME STREET SUITE 100SAN FRANCISCOCA94111941750717501 C(3)$246,815$0CARRY OUT SCSEP DELIVERABLES
SER-JOBS FOR PROGRESS
255 NORTH FULTON SUITE 106FRESNOCA93701942188609501 C(3)$89,091$0CARRY OUT SCSEP DELIVERABLES
CHINESE COMMUNITY CENTER INC
9800 TOWN PARK DRIVEHOUSTONTX77036760067885501 C(3)$63,250$0CARRY OUT SCSEP DELIVERABLES
GREATER BOSTON CHINESE GOLDEN AGE CENTER
75 KNEELAND ST 204BOSTONMA02111237181452501 C(3)$733,715$0CARRY OUT SCSEP DELIVERABLES
PHILIP JAISOHN MEMORIAL CENTER
6705 OLD YORK ROADPHILADELPHIAPA19126231978566501 C(3)$9,379$0CARRY OUT SCSEP DELIVERABLES
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPAYMENT REQUESTS FOR FUNDS MUST GO THROUGH AN APPROVAL PROCESS THAT INCLUDES IDENTIFICATION OF THE USE OF FUNDS. NAPCA THEN DOES ANNUAL MONITORING OF GRANTED FUNDS THAT INCLUDES MANY CONFIRMATIONS AND VERIFICATIONS AS WELL AS A REVIEW OF INTERNAL CONTROLS AND SAMPLING OF REPORTED EXPENDITURES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOON BANGPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$178,843BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$2,795DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,618NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$189,256TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAFTER REVIEW BY THE CEO AND CFO, THE FINANCE COMMITTEE REVIEWS THE DRAFT 990. AFTER THE COMMITTEE'S REVIEW, THE 990 IS DISTRIBUTED TO THE BOARD BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CDISCUSSIONS WITH DIRECTORS AND OFFICERS IN ADDITION TO COLLECTION OF SIGNED AFFIDAVITS ACKNOWLEDGING DIRECTORS/OFFICERS UNDERSTAND AND ABIDE BY THE NAPCA CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS DETERMINES THE CEO'S COMPENSATION AND THE CEO DETERMINES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. COMPENSATION GUIDES OR OTHER DATA ARE REFERENCED FOR COMPARIBILITY AND ONGOING PERFORMANCE IS ALSO USED IN REGULAR REVIEWS OF COMPENSATION. COMPENSATION IS DOCUMENTED ELECTRONICALLY AND THESE RECORDS ARE RETAINED IN EMPLOYEE FILES.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST.

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