NATIONAL ASIAN PACIFIC CENTER ON AGING-NAPCA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASIAN PACIFIC CENTER ON AGING-NAPCA (EIN 52-1266741)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202241369349314964
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)
Return2022-05-16T16:50:14-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135381590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 UNION ST STE 2300AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981012345ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

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 AVE NO 914AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981011626ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID KIMPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone2066241221PhoneNum
Signature2022-05-05SignatureDt
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 PersonMATTHEW FRERKERPreparerPersonNm
PTINP01677675PTIN
Phone2063827777PhoneNum
Preparation2022-05-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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 OfficerDAVID KIMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11511 THIRD AVE NO 914AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981011626ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,051,037GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee987TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$22,029,419PYContributionsGrantsAmt
CY Contributions Grants$21,890,210CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,368PYInvestmentIncomeAmt
CY Investment Income$34,618CYInvestmentIncomeAmt
PY Other Revenue$21,558PYOtherRevenueAmt
CY Other Revenue$1,161CYOtherRevenueAmt
PY Total Revenue$22,060,345PYTotalRevenueAmt
CY Total Revenue$21,925,989CYTotalRevenueAmt
PY Grants And Similar Paid$4,212,409PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,954,404CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,124,511PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,309,615CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,649,615PYOtherExpensesAmt
CY Other Expenses$1,501,289CYOtherExpensesAmt
PY Total Expenses$21,986,535PYTotalExpensesAmt
CY Total Expenses$21,765,308CYTotalExpensesAmt
PY Revenues Less Expenses$73,810PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$160,681CYRevenuesLessExpensesAmt
Total Assets BOY$2,415,569TotalAssetsBOYAmt
Total Assets EOY$2,727,544TotalAssetsEOYAmt
Total Liabilities BOY$1,682,041TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,795,167TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$733,528NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$932,377NetAssetsOrFundBalancesEOYAmt
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$12,986,668ExpenseAmt
Grant$3,954,404GrantAmt
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 FY2021, NAPCA HAS PROVIDED COMMUNITY SERVICE AND EMPLOYMENT TRAINING TO 871 LOW INCOME, IMMIGRANT AND REFUGEE OLDER ADULTS WITH BARRIERS TO EMPLOYMENT IN 62 COUNTIES ACROSS 7 STATES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,561,420ExpenseAmt
DescASSISTED THE ENVIRONMENTAL PROTECTION AGENCY (EPA) IN MEETING ENVIRONMENTAL MANDATES BY MATCHING QUALIFIED OLDER WORKERS 55 YEARS OF AGE AND OLDER WITH TEMPORARY EMPLOYMENT. NAPCA PROVIDED IN-PERSON AND REMOTE FULL AND PART-TIME EMPLOYMENT TO OLDER ADULTS; THIS WORK WAS BASED OUT OF 18 CITIES ACROSS 10 STATES AND ASSISTED OLDER ADULTS WITH INCREASING THEIR TECHNICAL SKILLS AND ACCESSING NEW TRAINING OPPORTUNITIES WHILE CONTRIBUTING TO THE ENVIRONMENT AND TO THEIR OWN FINANCIAL WELL-BEING. ASSIGNMENTS INCLUDED CLERICAL, SCIENTIFIC, AND FIELD POSITIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$214,163ExpenseAmt
DescNAPCA IS ONE OF SIX NATIONAL ORGANIZATIONS IMPLEMENTING THE NATIONAL AGING RESOURCE CONSORTIUM ON RACIAL AND ETHNIC MINORITY SENIORS, WHICH WAS ESTABLISHED BY THE ADMINISTRATION ON COMMUNITY LIVING (ACL) IN 2012. THE CONSORTIUM SERVES AS AN INTERCONNECTED RESOURCE CENTER FOR THE AGING NETWORK. IN ADDITION TO OTHER TECHNICAL ASSISTANCE DELIVERED BY NAPCA THROUGH THIS COOPERATIVE AGREEMENT, NAPCA'S CALL CENTER IS PROVIDED AS A RESOURCE TO THE AGING NETWORK, AND SERVES AS A LINKAGE BETWEEN ASIAN AMERICAN, NATIVE HAWAIIAN, AND OTHER PACIFIC ISLANDER (AANHPI) OLDER ADULTS AND CAREGIVERS, AND MAINSTREAM AGING ORGANIZATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$255,137ExpenseAmt
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$255,137TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$20,017,388TotalProgramServiceExpensesAmt
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 Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee987EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALLAN JENSENPersonNm
Phone2068388160PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11511 THIRD AVEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUN MIN JUNG
CHAIR1.00Yes (X)Yes (X)$0$0$0
GIE KIM
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CURTIS HOM
SECRETARY1.00Yes (X)Yes (X)$0$0$0
PATRICIA NEVILLE
TREASURER1.00Yes (X)Yes (X)$0$0$0
ANNA CROSSLIN
CHAIR1.00Yes (X)Yes (X)$0$0$0
YVONNE TATSUNO
TREASURER1.00Yes (X)Yes (X)$0$0$0
CAO O
BOARD MEMBER1.00Yes (X)$0$0$0
BERNARDA WONG
BOARD MEMBER1.00Yes (X)$0$0$0
BENJAMIN WU
BOARD MEMBER1.00Yes (X)$0$0$0
STEVEN CHUNG
BOARD MEMBER1.00Yes (X)$0$0$0
CARLOS SERRANO-QUAN
BOARD MEMBER1.00Yes (X)$0$0$0
PETER MOY
BOARD MEMBER1.00Yes (X)$0$0$0
LESLIE LADDARAN
BOARD MEMBER1.00Yes (X)$0$0$0
JOON BANG
PRESIDENT & CEO40.00Yes (X)$180,079$0$9,160
LISA THONG
COO40.00Yes (X)$116,637$0$13,648
ALLAN JENSEN
CONTROLLER40.00Yes (X)$27,205$0$3,198
REBECCA KISER
CONTROLLER40.00Yes (X)$35,130$0$3,673
TINA DRAUGHON
CFO40.00Yes (X)$84,783$0$11,085
FieldValueIRS element (for citing)
Total Reportable Comp From Org$443,834TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$40,764TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DONCASTER INVESTMENTS NV INC
1511 THIRD AVE SUITE 500SEATTLEWA98101LANDLORD$177,971
PAYCOM SOFTWARE
999 3RD AVE UNIT 1510SEATTLEWA98104PAYROLL PROCESSOR$111,056
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$21,416,360GovernmentGrantsAmt
All Other Contributions$473,850AllOtherContributionsAmt
Total Contributions$21,890,210TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,326TotalRevenueColumnAmt
Exclusion$10,326ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$149,340SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$125,048SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$24,292SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,292TotalRevenueColumnAmt
Exclusion$24,292ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,161TotalRevenueColumnAmt
Exclusion$1,161ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,161OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,925,989TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,779ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,954,404TotalAmt
Program Services$3,954,404ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$484,767TotalAmt
Management And General$484,767ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,871,552TotalAmt
Program Services$12,619,938ProgramServicesAmt
Management And General$251,614ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,147TotalAmt
Program Services$33,964ProgramServicesAmt
Management And General$2,183ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,468,581TotalAmt
Program Services$1,404,992ProgramServicesAmt
Management And General$63,589ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,448,568TotalAmt
Program Services$1,361,082ProgramServicesAmt
Management And General$87,486ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$60,839TotalAmt
Program Services$33,429ProgramServicesAmt
Management And General$27,410ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$268,732TotalAmt
Management And General$268,732ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$481,104TotalAmt
Program Services$292,580ProgramServicesAmt
Management And General$188,524ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,739TotalAmt
Program Services$7,131ProgramServicesAmt
Management And General$16,608ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$122,896TotalAmt
Program Services$83,101ProgramServicesAmt
Management And General$39,795ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$289,493TotalAmt
Program Services$142,447ProgramServicesAmt
Management And General$147,046ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,041TotalAmt
Program Services$19,020ProgramServicesAmt
Management And General$21ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,724TotalAmt
Management And General$16,724ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRAINING$57,299$41,067$16,232
OTHER EXPENSES$47,100$14,150$32,950
DUES AND MEMBERSHIPS$18,743$5,630$13,113
BANK CHARGES$14,823$4,453$10,370

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,765,308TotalAmt
Program Services$20,017,388ProgramServicesAmt
Management And General$1,747,920ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$293,755BOYAmt
EOY$949,113EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,505,298BOYAmt
EOY$1,176,207EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,131EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$281,028LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$179,030LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$182,754BOYAmt
EOY$101,998EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$427,617BOYAmt
EOY$492,950EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,415,569BOYAmt
EOY$2,727,544EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,513,816BOYAmt
EOY$1,394,472EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$304,886EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$168,225BOYAmt
EOY$95,809EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,682,041BOYAmt
EOY$1,795,167EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$560,107BOYAmt
EOY$763,363EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$173,421BOYAmt
EOY$169,014EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$733,528BOYAmt
EOY$932,377EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,415,569BOYAmt
EOY$2,727,544EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$160,681ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$38,168NetUnrlzdGainsLossesInvstAmt
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$21,272,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,581,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,515,066CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,029,419CurrentTaxYearMinus1YearAmt
Current Tax Year$21,890,210CurrentTaxYearAmt
Total$112,288,742TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,272,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,581,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,515,066CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,029,419CurrentTaxYearMinus1YearAmt
Current Tax Year$21,890,210CurrentTaxYearAmt
Total$112,288,742TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$112,288,742PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,821CurrentTaxYearMinus1YearAmt
Current Tax Year$10,326CurrentTaxYearAmt
Total$31,825TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,558CurrentTaxYearMinus1YearAmt
Current Tax Year$1,161CurrentTaxYearAmt
Total$51,239TotalAmt
FieldValueIRS element (for citing)
Total Support$112,371,806TotalSupportAmt
Public Support CY1700.99930PublicSupportCY170Pct
Public Support PY1700.99920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME SUBRECIPIENT MEDICAL INSURANCE PROCESSING ASSISTANCEExplanationTxt

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$16,107DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$264,921OtherCostOrOtherBasisAmt
Depreciation$162,923DepreciationAmt
Book Value$101,998BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$101,998TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE PAYABLEDesc
Amt$95,809Amt
FieldValueIRS element (for citing)
Total Liability$95,809TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$21,964,157TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$38,168NetUnrealizedGainsInvstAmt
Revenue Not Reported$38,168RevenueNotReportedAmt
Revenue Subtotal$21,925,989RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,925,989TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,765,308TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$21,765,308ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$21,765,308TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SELF-HELP FOR THE ELDERLY
731 SANSOME STREET STE 100SAN FRANCISCOCA94111941750717501(C)(3)$261,816CARRY OUT SCSEP DELIVERABLES
GREATER BOSTON CHINESE GOLDEN AGE CTR
75 KNEELAND STREET SUITE 204BOSTONMA21111237181452501(C)(3)$659,121CARRY OUT SCSEP DELIVERABLES
ASIAN AMERICAN SENIOR CITIZEN SVC CTR ORANGE CTY
850 N BIRCH STSANTA ANACA92701330396096501(C)(3)$27,600CARRY OUT SCSEP DELIVERABLES
KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK
203-05 32ND AVEQUEENSNY11361237348989501(C)(3)$167,516CARRY OUT SCSEP DELIVERABLES
CHINESE AMERICAN SERVICE LEAGUE
2141 S TAN COURTCHICAGOIL60616362984043501(C)(3)$169,273CARRY OUT SCSEP DELIVERABLES
CHINESE COMMUNITY CENTER
9800 TOWN PARK DIVEHOUSTONTX77036760067885501(C)(3)$63,250CARRY OUT SCSEP DELIVERABLES
PHILIP JAISOHN MEMORIAL CENTER
6705 OLD YORK ROADPHILADELPHIAPA19126231978566501(C)(3)$66,250CARRY OUT SCSEP DELIVERABLES
ACC SENIOR SERVICESSACRAMENTO COUNTY
7334 PARK CITY DRIVESACRAMENTOCA95831942271380501(C)(3)$144,134CARRY OUT SCSEP DELIVERABLES
SER-JOBS FOR PROGRESS INCNAPA SOLANO SONOMA COUNTY
255 NORTH FULTON SUITE 106FRESNOCA93701942188609501(C)(3)$65,618CARRY OUT SCSEP DELIVERABLES
NATIONAL ABLE NETWORK INC
567 WEST LAKE STREET SUITE1150CHICAGOIL60661237339397501(C)(3)$2,329,826CARRY OUT SCSEP DELIVERABLES
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt

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. GRANT RECIPIENTS FOR THE SCSEP PROGRAM ALSO UNDERGO ANNUAL MONITORING THAT INVOLVES MANY CONFIRMATIONS AND VERIFICATIONS. INTERNAL CONTROLS ALSO PROTECT AGAINST THE MISAPPROPRIATION OF FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
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$180,079BaseCompensationFilingOrgAmt
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$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,160NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$189,239TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationREBECCA KISER RECEIVED AN $8,583 SEVERENCE PAYMENT.ExplanationTxt

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 15CEO COMPENSATION IS DETERMINED BY THE BOARD AND INCLUDES ACCOUNTING FOR PERFORMANCE. COMPENSATION IS BASED ON A NATIONAL COMPENSATION GUIDES AND IS ALSO CONTINGENT ON PERFORMANCE. THIS IS REVISITED ANNUALLY AND IS COMPLETED FOR ALL OFFICERS UNDERNEATH THE CEO RECEIVING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.

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