NATIONAL ASIAN PACIFIC CENTER ON AGING-NAPCA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASIAN PACIFIC CENTER ON AGING-NAPCA (EIN 52-1266741)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-14
IRS object ID
202121349349304222
Schema version
2019v5.2
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)
Return2021-05-14T12:42:32-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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)
PersonJOON BANGPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone2066241221PhoneNum
Signature2021-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAY HOLMDAHLPreparerPersonNm
PTINP00120599PTIN
Phone2063827777PhoneNum
Preparation2021-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOON BANGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11511 THIRD AVE NO 914AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981011626ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,152,535GrossReceiptsAmt
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 AND PACIFIC ISLANDERS (AAPIS) AS THEY AGE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee1333TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,515,066PYContributionsGrantsAmt
CY Contributions Grants$22,029,419CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,833PYInvestmentIncomeAmt
CY Investment Income$9,368CYInvestmentIncomeAmt
PY Other Revenue$10,815PYOtherRevenueAmt
CY Other Revenue$21,558CYOtherRevenueAmt
PY Total Revenue$23,535,714PYTotalRevenueAmt
CY Total Revenue$22,060,345CYTotalRevenueAmt
PY Grants And Similar Paid$4,176,183PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,212,409CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,842,031PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,124,511CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,481,200PYOtherExpensesAmt
CY Other Expenses$1,649,615CYOtherExpensesAmt
PY Total Expenses$23,499,414PYTotalExpensesAmt
CY Total Expenses$21,986,535CYTotalExpensesAmt
PY Revenues Less Expenses$36,300PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$73,810CYRevenuesLessExpensesAmt
Total Assets BOY$1,787,228TotalAssetsBOYAmt
Total Assets EOY$2,415,569TotalAssetsEOYAmt
Total Liabilities BOY$1,150,303TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,682,041TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$636,925NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$733,528NetAssetsOrFundBalancesEOYAmt
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 AND PACIFIC ISLANDERS (AAPIS) AS THEY AGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$13,027,983ExpenseAmt
Grant$4,212,409GrantAmt
DescNAPCA IS ONE OF 15 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 FY2019, NAPCA HAS PROVIDED COMMUNITY SERVICE AND EMPLOYMENT TRAINING TO 1,265 LOW INCOME, IMMIGRANT AND REFUGEE OLDER ADULTS WITH BARRIERS TO EMPLOYMENT IN 55 COUNTIES ACROSS 7 STATES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,070,751ExpenseAmt
DescASSISTED THE ENVIRONMENTAL PROTECTION AGENCY (EPA) AND OTHER FEDERAL, STATE, AND LOCAL AGENCIES IN MEETING THEIR ENVIRONMENTAL MANDATES BY MATCHING QUALIFIED OLDER WORKERS 55 YEARS OF AGE AND OLDER WITH TEMPORARY EMPLOYMENT. NAPCA PROVIDED FULL AND PART-TIME EMPLOYMENT TO OLDER ADULTS IN 18 CITIES ACROSS 10 STATES, ASSISTING THEM WITH INCREASING THEIR TECHNICAL SKILLS AND ACCESSING NEW TRAINING OPPORTUNITIES WHILE CONTRIBUTING TO THE ENVIRONMENT AND TO THEIR OWN FINANCIAL WELL-BEING. ASSIGNMENTS INCLUDE CLERICAL, SCIENTIFIC, AND FIELD POSITIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$285,571ExpenseAmt
DescNAPCA IS ONE OF SIX NATIONAL ORGANIZATIONS IMPLEMENTING THE ADMINISTRATION FOR COMMUNITY LIVING'S (ACL) MINORITY ORGANIZATION TARC (TECHNICAL ASSISTANCE RESOURCE CENTER) PROGRAM. THROUGH THIS PROGRAM NAPCA PROVIDES TARGETED TECHNICAL ASSISTANCE AND TRAINING TO THE AGING SERVICES NETWORK AND OTHER RELEVANT STAKEHOLDERS AND CONSUMERS. AS AN ACL DESIGNATED TARC, NAPCA'S MULTILINGUAL COMMUNITY RESOURCE HELPLINE FOR OLDER ADULTS AND CAREGIVERS WAS ESTABLISHED IN APRIL OF 2020 IN RESPONSE TO COVID-19. IN ITS FIRST THREE MONTHS, THE HELPLINE RECEIVED 958 CALLS IN 5 LANGUAGES FROM ACROSS THE COUNTRY. HELPLINE COUNSELORS ASSIST CALLERS WITH QUESTIONS REGARDING COVID-19, MEDICARE, SOCIAL SECURITY, HOUSING AND MORE. FROM APRIL TO JUNE ALONE, THE NAPCA NATIONAL RESOURCE CENTER ON AAPI AGING AND RELATED RESOURCES ON THE NAPCA WEBSITE RECEIVED OVER 3000 VIEWS, MAKING LINGUISTICALLY AND CULTURALLY INFORMED RESOURCES AND MATERIALS ACCESSIBLE FOR ALL.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$45,106ExpenseAmt
DescPARTNERED ON A PROJECT FOCUSED ON OUTREACH TO SENIORS, CAREGIVERS OF OLDER ADULTS, AND PEOPLE WITH ALZHEIMER'S, RELATED DEMENTIA, AND MEMORY LOSS TO PARTICIPATE IN RESEARCH AND EDUCATION WITH THE MISSION OF ADDRESSING THE GAP AND REDUCE DISPARITIES IN RESEARCH PARTICIPATION AMONG ASIAN AMERICAN AND PACIFIC ISLANDERS (AAPI) THROUGH THE CREATION OF A RESEARCH REGISTRY OF AAPI. ALSO PARTICIPATED IN DIVERSE ELDERS COALITION (DEC), A COALITION THAT ADVOCATES FOR POLICIES AND PROGRAMS THAT IMPROVE AGING IN OUR COMMUNITIES AS RACIALLY AND ETHNICALLY DIVERSE PEOPLE; AMERICAN INDIANS AND ALASKA NATIVES; AND LESBIAN, GAY, BISEXUAL AND/OR TRANSGENDER (LGBT) PEOPLE. NAPCA CO-HOSTED A LISTENING SESSION FOR AAPI FAMILY CAREGIVERS AND WORKED ON OTHER ACTIVITIES AIMED AT TRANSFORMING THE CAPACITY AND CULTURAL COMPETENCIES OF THE HEALTHCARE SERVICE NETWORK TO BETTER ADDRESS THE SPECIAL NEEDS OF THOSE PROVIDING FAMILY CARE TO DIVERSE ELDERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$45,106TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$20,429,411TotalProgramServiceExpensesAmt
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1333EmployeeCnt
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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOON BANG
PRESIDENT, CEO40.00Yes (X)$146,133$0$10,336
TINA DRAUGHON
CFO40.00Yes (X)$135,322$0$17,349
LISA THONG
COO40.00Yes (X)$3,894$0$0
ANNA CROSSLIN
CHAIR1.00Yes (X)$0$0$0Yes (X)
SUN MIN JUNG
VICE-CHAIR1.00Yes (X)$0$0$0Yes (X)
GIE KIM
SECRETARY1.00Yes (X)$0$0$0Yes (X)
YVONNE TATSUNO
TREASURER1.00Yes (X)$0$0$0Yes (X)
CAO O
BOARD MEMBER1.00$0$0$0Yes (X)
BERNARDA WONG
BOARD MEMBER1.00$0$0$0Yes (X)
CURTIS HOM
BOARD MEMBER1.00$0$0$0Yes (X)
BENJAMIN WU
BOARD MEMBER1.00$0$0$0Yes (X)
STEVEN CHUNG
BOARD MEMBER1.00$0$0$0Yes (X)
PATRICIA NEVILLE
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$285,349TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$27,685TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$21,905,749GovernmentGrantsAmt
All Other Contributions$123,670AllOtherContributionsAmt
Noncash Contributions$100NoncashContributionsAmt
Total Contributions$22,029,419TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,821TotalRevenueColumnAmt
Exclusion$10,821ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$90,737SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$92,190SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,453SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,453TotalRevenueColumnAmt
Exclusion-$1,453ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
SUBRECIPIENT PROCESSING ASSISTANC900099$11,164$11,164
OTHER INCOME900099$10,394$10,394
FieldValueIRS element (for citing)
Other Revenue Total$21,558OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,060,345TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30,926ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,212,409TotalAmt
Program Services$4,212,409ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$385,414TotalAmt
Management And General$385,414ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,607,695TotalAmt
Program Services$12,350,391ProgramServicesAmt
Management And General$257,304ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$45,284TotalAmt
Program Services$43,076ProgramServicesAmt
Management And General$2,208ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,542,433TotalAmt
Program Services$1,496,532ProgramServicesAmt
Management And General$45,901ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,543,685TotalAmt
Program Services$1,468,415ProgramServicesAmt
Management And General$75,270ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$59,171TotalAmt
Program Services$41,467ProgramServicesAmt
Management And General$17,704ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$210,356TotalAmt
Program Services$109,127ProgramServicesAmt
Management And General$101,229ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$689,998TotalAmt
Program Services$392,048ProgramServicesAmt
Management And General$297,950ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,745TotalAmt
Program Services$1,926ProgramServicesAmt
Management And General$6,819ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$79,257TotalAmt
Program Services$48,536ProgramServicesAmt
Management And General$30,721ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$275,078TotalAmt
Program Services$97,025ProgramServicesAmt
Management And General$178,053ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$107,719TotalAmt
Program Services$83,419ProgramServicesAmt
Management And General$24,300ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$61,210TotalAmt
Management And General$61,210ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,135TotalAmt
Management And General$16,135ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRAINING$88,749$73,325$15,424
OTHER EXPENSES$30,367$6,687$23,680
BANK CHARGES$13,768$3,032$10,736
DUES AND MEMBERSHIPS$9,062$1,996$7,066

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,986,535TotalAmt
Program Services$20,429,411ProgramServicesAmt
Management And General$1,557,124ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$279,205BOYAmt
EOY$293,755EOYAmt

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$1,052,524BOYAmt
EOY$1,505,298EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,335BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$281,028LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$98,274LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,451BOYAmt
EOY$182,754EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$410,568BOYAmt
EOY$427,617EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,787,228BOYAmt
EOY$2,415,569EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,150,303BOYAmt
EOY$1,513,816EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$168,225EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,150,303BOYAmt
EOY$1,682,041EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$519,177BOYAmt
EOY$560,107EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$117,748BOYAmt
EOY$173,421EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$636,925BOYAmt
EOY$733,528EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,787,228BOYAmt
EOY$2,415,569EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$73,810ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$12,459NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$10,334PriorPeriodAdjustmentsAmt
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$17,756,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,272,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,581,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,515,066CurrentTaxYearMinus1YearAmt
Current Tax Year$22,029,419CurrentTaxYearAmt
Total$108,155,285TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,756,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,272,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,581,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,515,066CurrentTaxYearMinus1YearAmt
Current Tax Year$22,029,419CurrentTaxYearAmt
Total$108,155,285TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$108,155,285PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,833CurrentTaxYearMinus1YearAmt
Current Tax Year$10,821CurrentTaxYearAmt
Total$22,648TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,815CurrentTaxYearMinus1YearAmt
Current Tax Year$21,558CurrentTaxYearAmt
Total$59,560TotalAmt
FieldValueIRS element (for citing)
Total Support$108,237,493TotalSupportAmt
Public Support CY1700.99920PublicSupportCY170Pct
Public Support PY1700.99940PublicSupportPY170Pct
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$15,596DepreciationAmt
Book Value$511BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$264,921OtherCostOrOtherBasisAmt
Depreciation$82,678DepreciationAmt
Book Value$182,243BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$182,754TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE PAYABLEDesc
Amt$168,225Amt
FieldValueIRS element (for citing)
Total Liability$168,225TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$22,083,138TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$12,459NetUnrealizedGainsInvstAmt
Other Revenue$10,334OtherRevenueAmt
Revenue Not Reported$22,793RevenueNotReportedAmt
Revenue Subtotal$22,060,345RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$22,060,345TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,986,535TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$21,986,535ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$21,986,535TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationPRIOR PERIOD ADJUSTMENT 10,334.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (11 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)$255,475SOCIAL SERVICES
GREATER BOSTON CHINESE GOLDEN AGE CTR
75 KNEELAND STREET SUITE 204BOSTONMA21111237181452501(C)(3)$631,112SOCIAL SERVICES
ASIAN AMERICAN SENIOR CITIZEN SVC CTR ORANGE CTY
850 N BIRCH STSANTA ANACA92701330396096501(C)(3)$55,200SOCIAL SERVICES
KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK
35-56 159TH STREETFLUSHINGNY11358237348989501(C)(3)$170,200SOCIAL SERVICES
CHINESE AMERICAN SERVICE LEAGUE
2141 S TAN COURTCHICAGOIL60616362984043501(C)(3)$508,063SOCIAL SERVICES
CHINESE COMMUNITY CENTER
9800 TOWN PARK DIVEHOUSTONTX77036760067885501(C)(3)$63,250SOCIAL SERVICES
PHILIP JAISOHN MEMORIAL CENTER
6705 OLD YORK ROADPHILADELPHIAPA19126231978566501(C)(3)$66,250SOCIAL SERVICES
ACC SENIOR SERVICESSACRAMENTO COUNTY
7334 PARK CITY DRIVESACRAMENTOCA95831942271380501(C)(3)$130,362SOCIAL SERVICES
CONTRA COSTA COUNTY-EMPLOYMENT AND HUMAN SERVICES
400 ELLINWOOD DRPLEASANT HILLSCA94523946000509GOVERNMENT$12,075SOCIAL SERVICES
SER-JOBS FOR PROGRESS INCNAPA SOLANO SONOMA COUNTY
255 NORTH FULTON SUITE 106FRESNOCA93701942188609501(C)(3)$86,250SOCIAL SERVICES
NATIONAL ABLE NETWORK INC
567 WEST LAKE STREET SUITE1150CHICAGOIL60616237339397501(C)(3)$2,234,172SOCIAL SERVICES
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWRITTEN PROCEDURES AND PROCESSES ARE IN PLACE TO ENSURE THE APPROVAL OF GRANTS FOR THE DIFFERENT FUNDS. INTERNAL CONTROLS AND THE INTERNAL AUDIT FUNCTION ALSO ENSURE THAT THERE IS NO MISAPPROPRIATION OF FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOON BANG
PRESIDENT, CEO$146,133$0$0$0$0$0$1,166$0$9,170$0$156,469$0$0$0
TINA DRAUGHON
CFO$135,322$0$0$0$0$0$8,179$0$9,170$0$152,671$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3NAPCA NO LONGER OPERATES THE USDA ACES PROGRAM.
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.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.

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