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ASIAN PACIFIC COMMUNITY COUNSELING: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ASIAN PACIFIC COMMUNITY COUNSELING (EIN 94-2489666)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-28
IRS object ID
202230599349300328
Schema version
2020v4.2
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)
Return2022-02-28T15:03:17-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1915 HIGHLAND POINTE DR SUITE 300AddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95678ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942489666EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASIAN PACIFIC COMMUNITY COUNSELINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASIABusinessNameControlTxt
Phone9163836783PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17273 14TH AVENUE 120-BAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95820ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAKSHMI MALROUTUPersonNm
Person TitleCOOPersonTitleTxt
Phone9163836783PhoneNum
Signature2022-02-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAKSHMIPersonFirstNm
Person LastMALROUTUPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNA BERTUCCELLIPreparerPersonNm
PTINP01534744PTIN
Phone9167847800PhoneNum
Preparation2022-02-25PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAKSHMI MALROUTUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17273 14TH AVENUE 120-BAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95820ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,329,378GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.APCCOUNSELING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROMOTE MENTAL HEALTH AND HEALTH SERVICES TO THE ASIAN PACIFIC POPULATIN IN SACRAMENTO CALIFORNIAActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,103,245PYContributionsGrantsAmt
CY Contributions Grants$2,329,378CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$301PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,103,546PYTotalRevenueAmt
CY Total Revenue$2,329,378CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,330,360PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,274,524CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,133CYTotalFundraisingExpenseAmt
PY Other Expenses$679,685PYOtherExpensesAmt
CY Other Expenses$762,968CYOtherExpensesAmt
PY Total Expenses$2,010,045PYTotalExpensesAmt
CY Total Expenses$2,037,492CYTotalExpensesAmt
PY Revenues Less Expenses$93,501PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$291,886CYRevenuesLessExpensesAmt
Total Assets BOY$1,737,853TotalAssetsBOYAmt
Total Assets EOY$2,235,701TotalAssetsEOYAmt
Total Liabilities BOY$1,362,419TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,568,381TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$375,434NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$667,320NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROMOTE MENTAL HEALTH AND HEALTH SERVICES TO THE ASIAN PACIFIC POPULATIN IN SACRAMENTO CALIFORNIAMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,862,689ExpenseAmt
DescTRANS-CULTURAL WELLNESS CENTERAPCC WAS AWARDED A CONTRACT ON MARCH 22, 2007, FUNDED WITH NEWLY AVAILABLE MENTAL HEALTH SERVICES ACT (PROP. 63) FUNDS ADMINISTERED BY SACRAMENTO COUNTY DIVISION OF MENTAL HEALTH. THE TRANS-CULTURAL WELLNESS CENTERS (TWC) BILINGUAL AND BICULTURAL STAFF PROVIDES SERVICES TO DIVERSE ASIAN AND PACIFIC ISLANDER (API) LANGUAGE AND CULTURAL GROUPS IN SACRAMENTO COUNTY. OUTPATIENT MENTAL HEALTH TREATMENT SERVICES INCLUDE PSYCHIATRIC MEDICATION SUPPORT, PSYCHOTHERAPY, REHABILITATION, CASE MANAGEMENT, AND RELATED SUPPORT SYSTEMS INCLUDING; FUNDING FOR HOUSING, UTILITIES, HYGIENE AND SELF-CARE, FOOD, LINKS TO EDUCATION AND EMPLOYMENT TRAINING, AND OTHER CLIENT NEEDS. SERVICES FOLLOW A CLIENT-ORIENTED MODEL THAT IS STRENGTH-BASED, CULTURALLY AND LINGUISTICALLY RELEVANT AND INFORMED BY THE KNOWLEDGE AND EXPERIENCES OF CONSUMERS, FAMILY MEMBERS AND COMMUNITY MEMBERS. TWC SERVES ALL AGE GROUPS INCLUDING CHILDREN, YOUTH, TRANSITIONAL AGE YOUTH, ADULTS AND OLDER ADULTS. UNDER THE DIRECTION OF THE CHIEF OPERATIONS OFFICER, CLINICAL PROGRAM MANAGER AND THE MEDICAL DIRECTOR, A TEAM OF PSYCHIATRISTS, CLINICAL SUPERVISORS AND BILINGUAL AND BICULTURAL CLINICAL THERAPISTS, MENTAL HEALTH COUNSELORS, FAMILY ADVOCATE AND PEER PARTNER PROVIDE SERVICES. NEW APCC TEAM MEMBERS AND CONTRACT PSYCHIATRISTS RECEIVE ONGOING TRAINING ON TWC POLICIES AND PROCEDURES, COUNTY REQUIRED DOCUMENTATION AND GOVERNMENT REGULATIONS ON CLIENT CARE. OUTREACH IS ONGOING TO CLIENTS REFERRED BY THE COUNTY, COMMUNITY-BASED PROVIDERS AND TO UNDERSERVED AND UN-SERVED INDIVIDUALS OF DIVERSE API CULTURAL GROUPS. NEARLY 300 CLIENTS, FAMILIES AND CAREGIVERS ARE SERVED ANNUALLY.SUPPORTING COMMUNITY CONNECTIONS IS A SUICIDE PREVENTION OUTREACH PROGRAM FOR THE CANTONESE, HMONG AND VIETNAMESE SPEAKING COMMUNITIES IN SACRAMENTO COUNTY. THE PROGRAM AIMS TO BRING AWARENESS, REDUCE STIGMA, INCREASE PROTECTIVE FACTORS, REDUCE RISK FACTORS AND LEND A VOICE TO THESE COMMUNITIES. WE PROVIDE APL RELEVANT EDUCATION ON SUICIDE PREVENTION TO SCHOOLS, COMMUNITY CENTERS, AND AT COMMUNITY EVENTS. WE INCREASE PROTECTIVE FACTORS BY OFFERING CLASSES AND SUPPORT GROUPS IN NATIVE LANGUAGES TO FIGHT RISK FACTORS SUCH AS LIMITED ACCULTURATION, LONELINESS, AND HOPELESSNESS. WE ALSO EMPOWER PARTICIPANTS BY PROVIDING THE SKILLS FOR COMMUNITY MEMBERS TO BE PART OF THE CAMPAIGN. IN ADDITION TO OUTREACH ACTIVITIES THROUGHOUT THE COMMUNITY, APCC HAS THE FAMILY WELLNESS CENTER (FWC), A PLACE FOR COMMUNITY MEMBERS TO PARTICIPATE IN ACTIVITIES IN A SAFE, WELCOMING ENVIRONMENT. THE FWC OFFERS A VARIETY OF CLASSES AND ACTIVITIES STRUCTURED TO ADDRESS NEEDS IDENTIFIED BY THE COMMUNITIES THEMSELVES. ENGLISH AS A SECOND LANGUAGE, COMPUTER SKILLS TAUGHT IN VIETNAMESE, TAI CHI AND YOGA ARE FEW OF THE OFFERINGS MEANT TO DECREASE ISOLATION, INCREASE ACCULTURATION AND IMPROVE HEALTH AND WELLNESS. OVER 1,000 PEOPLE ARE SERVED ANNUALLY THROUGH OUTREACH, EDUCATION AND PREVENTION SERVICES.Desc
Total Program Service Expenses$1,862,689TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAKSHMI MARLOUTUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9163836783PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17273 14TH AVEAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95820ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KONG VANG
PRESIDENT2.000.00Yes (X)Yes (X)$0$0$0
SEUNGHEE WIE
SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
ZANG HER
TREASURER2.000.00Yes (X)$0$0$0
SONYA LOGMAN
BOARD MEMBER2.000.00Yes (X)$0$0$0
CODIE MAULEON
BOARD MEMBER2.000.00Yes (X)$0$0$0
LAKSHMI MALROUTU
CHIEF OPERATIONS OFFICER40.000.00Yes (X)$106,302$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,302TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonJEVON JOHNSONPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line19925 WINKLE CIRCLEAddressLine1Txt
CityELK GROVECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95757ZIPCd
FieldValueIRS element (for citing)
ServicesMEDICAL DIRECTORServicesDesc
Compensation$112,808CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$2,327,414GovernmentGrantsAmt
All Other Contributions$1,964AllOtherContributionsAmt
Total Contributions$2,329,378TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,329,378TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$106,423TotalAmt
Program Services$95,850ProgramServicesAmt
Management And General$9,650ManagementAndGeneralAmt
Fundraising$923FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$916,236TotalAmt
Program Services$825,212ProgramServicesAmt
Management And General$83,079ManagementAndGeneralAmt
Fundraising$7,945FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$63,844TotalAmt
Program Services$57,501ProgramServicesAmt
Management And General$5,789ManagementAndGeneralAmt
Fundraising$554FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$102,360TotalAmt
Program Services$92,191ProgramServicesAmt
Management And General$9,281ManagementAndGeneralAmt
Fundraising$888FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$85,661TotalAmt
Program Services$77,151ProgramServicesAmt
Management And General$7,768ManagementAndGeneralAmt
Fundraising$742FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Program Services$2,339ProgramServicesAmt
Management And General$161ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$82,600TotalAmt
Program Services$77,297ProgramServicesAmt
Management And General$5,303ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$43,646TotalAmt
Program Services$40,844ProgramServicesAmt
Management And General$2,802ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$167,775TotalAmt
Program Services$152,657ProgramServicesAmt
Management And General$15,118ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,509TotalAmt
Management And General$14,509ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,348TotalAmt
Program Services$18,313ProgramServicesAmt
Management And General$2,035ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBCONTRACTS$250,634$250,634
CLIENT SERVICES AND ACT$119,839$119,839
EQUIPMENT MAINTENANCE$34,360$31,480$2,880
SUPPLIES$10,495$9,686$728$81

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,262TotalAmt
Program Services$11,695ProgramServicesAmt
Management And General$4,567ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,037,492TotalAmt
Program Services$1,862,689ProgramServicesAmt
Management And General$163,670ManagementAndGeneralAmt
Fundraising$11,133FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,169,311BOYAmt
EOY$1,671,868EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$493,104BOYAmt
EOY$501,223EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,200BOYAmt
EOY$33,995EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$388,013LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$359,398LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$39,238BOYAmt
EOY$28,615EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,737,853BOYAmt
EOY$2,235,701EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,362,419BOYAmt
EOY$1,568,381EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,362,419BOYAmt
EOY$1,568,381EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$375,434BOYAmt
EOY$667,320EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$375,434BOYAmt
EOY$667,320EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,737,853BOYAmt
EOY$2,235,701EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$291,886ReconcilationRevenueExpnssAmt
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 Required0FederalGrantAuditRequiredInd

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$2,053,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,056,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,940,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,103,245CurrentTaxYearMinus1YearAmt
Current Tax Year$2,329,378CurrentTaxYearAmt
Total$10,484,229TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,053,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,056,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,940,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,103,245CurrentTaxYearMinus1YearAmt
Current Tax Year$2,329,378CurrentTaxYearAmt
Total$10,484,229TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,484,229PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$301CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$509TotalAmt
FieldValueIRS element (for citing)
Total Support$10,484,738TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$388,013OtherCostOrOtherBasisAmt
Depreciation$359,398DepreciationAmt
Book Value$28,615BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,615TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,329,378TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,329,378RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,329,378TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,037,492TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,037,492ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,037,492TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES APCC TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY APCC. APCC HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT APCC HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE AND FOUR YEARS OF TAX RETURNS FILED, RESPECTIVELY. ANY INTEREST OR PENALTIES ASSESSED TO APCC ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTAX RETURN IS AVAILABLE AT BOARD OF DIRECTOR MEETINGS DISCUSSED AND APPROVED PRIOR TO MAILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY THE BOARD OF DIRECTORS SIGNS OFF ON THE CONFLICT OF INTEREST POLICIES.
FORM 990, PART VI, SECTION B, LINE 15ANNUALLY THE BOARD OF DIRECTORS REVIEWS COMPARABLE WAGES FOR OTHER NON PROFITS IN THE AREA, CONSIDERS PERFORMANCE AND BUDGET CONSIDERATIONS BEFORE SETTING THE SALARIES. ANNUALLY THE BOARD OF DIRECTORS WITH THE ASSISTANCE OF THE EXECUTIVE DIRECTOR REVIEWS COMPARABLE WAGES FOR OTHER NON PROFITS IN THE AREA, CONSIDERS PERFORMANCE AND BUDGET CONSIDERATIONS BEFORE SETTING THE SALARIES.
FORM 990, PART VI, SECTION C, LINE 19NOT AVAILABLE FOR DISTRIBUTION EXCEPT FOR PURPOSES OF OBTAINING A GRANT

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