ASSOCIATION OF ASIAN-PACIFIC COMMUNITY HEALTH ORGANIZATIONS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF ASIAN-PACIFIC COMMUNITY HEALTH ORGANIZATIONS (EIN 94-3050247)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-13
- IRS object ID
- 202142259349302434
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-13T16:12:21-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942692073 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT BENNETT ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10850 GOLD CENTER DR STE 260 | AddressLine1Txt |
| City | RANCHO CORDOVA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 956705143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943050247 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF ASIAN PACIFIC | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNITY HEALTH ORGANIZATIONS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 5102729536 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2140 SHATTUCK AVE STE 203 | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY CABALLERO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5102729536 | PhoneNum |
| Signature | 2021-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL R MARUCHEAU | PreparerPersonNm |
| PTIN | P01250456 | PTIN |
| Phone | 9169225109 | PhoneNum |
| Preparation | 2021-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JEFFREY CABALLERO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2140 SHATTUCK AVE STE 203 | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,901,497 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | AAPCHO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | AAPCHO IS A NATIONAL ASSOCIATION REPRESENTING COMMUNITY HEALTH ORGANIZATIONS DEDICATED TO PROMOTING ADVOCACY, COLLABORATION AND LEADERSHIP THAT IMPROVES THE HEALTH STATUS AND ACCESS OF ASIAN AMERICANS (AA) & NATIVE HAWAIIAN/PACIFIC ISLANDERS (NHPI) PRIMARILY THROUGH OUR MEMBER COMMUNITY HEALTH CENTERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,476,595 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,397,579 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $189,837 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $499,930 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77 | PYInvestmentIncomeAmt |
| CY Investment Income | $80 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,440 | PYOtherRevenueAmt |
| CY Other Revenue | $3,908 | CYOtherRevenueAmt |
| PY Total Revenue | $2,681,949 | PYTotalRevenueAmt |
| CY Total Revenue | $2,901,497 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $430,538 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $379,335 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,260,820 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,404,783 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $899,984 | PYOtherExpensesAmt |
| CY Other Expenses | $692,850 | CYOtherExpensesAmt |
| PY Total Expenses | $2,591,342 | PYTotalExpensesAmt |
| CY Total Expenses | $2,476,968 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $90,607 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $424,529 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,225,250 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,833,902 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $602,006 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $786,129 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $623,244 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,047,773 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AAPCHO IS A NATIONAL ASSOCIATION REPRESENTING COMMUNITY HEALTH ORGANIZATIONS DEDICATED TO PROMOTING ADVOCACY, COLLABORATION AND LEADERSHIP THAT IMPROVES THE HEALTH STATUES OF ASIAN AMERICANS (AA) & NATIVE HAWAIIANS /PACIFIC ISLANDERS (NHPI) WITHIN THE UNITED STATES, ITS TERRITORIES, AND FREELY ASSOCIATED STATES, PRIMARILY THROUGH OUR MEMBER COMMUNITY HEALTH CENTERS. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,632,199 | ExpenseAmt |
| Grant | $379,335 | GrantAmt |
| Revenue | $496,022 | RevenueAmt |
| Desc | DEVELOPS HEALTH CARE EDUCATION MATERIALS AND PROVIDES TRAINING FOR COMMUNITY HEALTH CARE PROVIDERS ON CURRENT AND EMERGING HEALTH ISSUES AFFECTING UNDERSERVED AND UNINSURED COMMUNITIES, PARTICULARLY THE ASIAN AMERICAN (AA), AND NATIVE HAWAIIAN/PACIFIC ISLANDER (NHPI) COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $201,353 | ExpenseAmt |
| Revenue | $3,908 | RevenueAmt |
| Desc | PROMOTES THE ORGANIZATION AND ITS MEMBER CENTERS IN THE ASIAN AMERICAN (AA), AND NATIVE HAWAIIAN/PACIFIC ISLANDER (NHPI) COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,833,552 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER HO | PersonNm |
| Phone | 5102729536 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2140 SHATTUCK AVE STE 203 | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JEFFREY CABALLERO | |||||||
| EXECUTIVE DI | 38.00 | Yes (X) | $123,671 | $0 | $38,873 | ||
| PETER HO | |||||||
| DIRECTOR OF | 38.00 | Yes (X) | $90,733 | $0 | $30,679 | ||
| ROSY CHANG WEIR | |||||||
| DIRECTOR OF | 38.00 | $100,163 | $0 | $17,282 | Yes (X) | ||
| CHRISTIAN KIMO ALAMEDA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TERESITA BATAYOLA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RICH BETTINI | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KAUSHAL CHALLA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| EDDIE CHAN | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GILDAS CHEUNG | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SHERRY HIROTA | |||||||
| IMMEDIATE PA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARY ONEHA | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DARRIN SATO | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NENA TOLENOA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ELAINE TSO | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| EUGENE WELCH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $314,567 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $86,834 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NIA AITAOTO | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4650 W CRAFT DRIVE | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | TRAINING | ServicesDesc |
| Compensation | $109,437 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $181,559 | MembershipDuesAmt |
| Government Grants | $1,490,936 | GovernmentGrantsAmt |
| All Other Contributions | $725,084 | AllOtherContributionsAmt |
| Total Contributions | $2,397,579 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING, EDUCATION, ETC. | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $499,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $499,930 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $499,930 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80 | TotalRevenueColumnAmt |
| Exclusion | $80 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,908 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,908 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,908 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,901,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $503,838 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $80 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,602 | TotalAmt |
| Program Services | $205,602 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,733 | TotalAmt |
| Program Services | $173,733 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,321 | TotalAmt |
| Program Services | $77,924 | ProgramServicesAmt |
| Management And General | $245,397 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,885 | TotalAmt |
| Program Services | $762,253 | ProgramServicesAmt |
| Management And General | $152,632 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,577 | TotalAmt |
| Program Services | $146,398 | ProgramServicesAmt |
| Management And General | $20,179 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,700 | TotalAmt |
| Management And General | $28,700 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604 | TotalAmt |
| Program Services | $483 | ProgramServicesAmt |
| Management And General | $121 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,194 | TotalAmt |
| Program Services | $195,197 | ProgramServicesAmt |
| Management And General | $24,997 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,489 | TotalAmt |
| Program Services | $16,124 | ProgramServicesAmt |
| Management And General | $1,365 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,756 | TotalAmt |
| Program Services | $43,692 | ProgramServicesAmt |
| Management And General | $29,064 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,600 | TotalAmt |
| Program Services | $18,747 | ProgramServicesAmt |
| Management And General | $89,853 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,953 | TotalAmt |
| Program Services | $41,767 | ProgramServicesAmt |
| Management And General | $11,186 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,722 | TotalAmt |
| Program Services | $121,408 | ProgramServicesAmt |
| Management And General | $1,314 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,138 | TotalAmt |
| Management And General | $9,138 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PUBLICATIONS AND SUB. | $37,388 | $11,839 | $25,549 |
| TRAINING AND DEVELOPMENT | $17,520 | $17,221 | $299 |
| EQUIPMENT RENTAL | $2,847 | $2,847 | |
| DUES AND MEMBERSHIP | $1,425 | $765 | $660 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514 | TotalAmt |
| Program Services | $399 | ProgramServicesAmt |
| Management And General | $115 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,476,968 | TotalAmt |
| Program Services | $1,833,552 | ProgramServicesAmt |
| Management And General | $643,416 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,226 | BOYAmt |
| EOY | $766,132 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,444 | BOYAmt |
| EOY | $325,136 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $806,006 | BOYAmt |
| EOY | $701,616 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,869 | BOYAmt |
| EOY | $26,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,529 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,529 | LandBldgEquipAccumDeprecAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,705 | BOYAmt |
| EOY | $14,455 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,225,250 | BOYAmt |
| EOY | $1,833,902 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,006 | BOYAmt |
| EOY | $351,993 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $232,186 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $199,020 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,930 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,006 | BOYAmt |
| EOY | $786,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,289 | BOYAmt |
| EOY | $316,572 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,955 | BOYAmt |
| EOY | $731,201 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,244 | BOYAmt |
| EOY | $1,047,773 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,225,250 | BOYAmt |
| EOY | $1,833,902 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $424,529 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,391,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,135,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,143,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,476,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,397,579 | CurrentTaxYearAmt |
| Total | $10,543,619 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,391,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,135,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,143,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,476,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,397,579 | CurrentTaxYearAmt |
| Total | $10,543,619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,644,114 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,899,505 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80 | CurrentTaxYearAmt |
| Total | $316 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,908 | CurrentTaxYearAmt |
| Total | $77,580 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,621,515 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,176,819 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 77,580 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,529 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LONG TERM LEASE OBLIGATION | Desc |
| Amt | $2,930 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,930 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,901,496 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,901,496 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,901,497 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,476,967 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,476,967 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,476,968 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701(D) OF THE REVENUE AND TAXATION CODE. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2020. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | ROUNDING 1 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | ROUNDING 1 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | RegionTxt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | DIABETES PREVENTION | SpecificServicesProvidedTxt |
| Region Total Expenditures | $173,733 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $173,733 | SubtotalSpentAmt |
| Total Spent | $173,733 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|
| DIABETES PREVENTION | $18,011 | CHECK |
| DIABETES PREVENTION | $19,575 | CHECK |
| DIABETES PREVENTION | $23,002 | CHECK |
| DIABETES PREVENTION | $26,212 | CHECK |
| DIABETES PREVENTION | $24,258 | CHECK |
| DIABETES PREVENTION | $27,450 | CHECK |
| DIABETES PREVENTION | $35,225 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | GRANT AGREEMENTS REQUIRE REPORTING FROM RECIPIENTS. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | EAST ASIA AND THE PACIFIC 173,733 0 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ARKANSAS COALITION OF MARSHALLESE | ||||||||
| 614 EAST EMMA AVE | SPRINGFIELD | AR | 72764 | 352416698 | 501C3 | $27,893 | DIABETES PREVENTION | |
| ASIAN AMERICAN HEALTH COALITION | ||||||||
| 7001 CORPORATE DRIVE STE120 | HOUSTON | TX | 77036 | 311756818 | 501C3 | $15,000 | CENSUS AND MEDIA BUY | DBA HOPE |
| CANVASBACK MISSIONS INC | ||||||||
| 940 ADAMS STREET STE R | BENICIA | CA | 94510 | 930831904 | 501C3 | $34,647 | DIABETES PREVENTION | |
| CHARLES B WANG COMMUNITY HEALTH CTR | ||||||||
| 268 CANAL STREET 6TH FLOOR | NEW YORK | NY | 10013 | 132739694 | 501C3 | $28,000 | SOGI, CENSUS, MEDIA | |
| COMMUNITY CLINIC OF MAUI INC | ||||||||
| 1881 NANI STREET | WAILUKU | HI | 96793 | 990303304 | 501C3 | $6,891 | DIABETES PREVENTION | |
| INTERNATIONAL COMMUNITY HEALTH SERV | ||||||||
| PO BOX 3007 | SEATTLE | WA | 98114 | 910947084 | 501C3 | $15,000 | CENSUS AND MEDIA BUY | |
| KALIHI-PALAMA HEALTH CLINIC | ||||||||
| 915 N KING STREET | HONOLULU | HI | 96817 | 990161221 | 501C3 | $12,500 | CENSUS AND MEDIA BUY | |
| NATIONAL TONGAN AMERICAN SOCIETY | ||||||||
| 3007 S WEST TEMPLE UNIT H | SALT LAKE CITY | UT | 84115 | 870556679 | 501C3 | $42,171 | DIABETES PREVENTION | |
| NORTH EAST MEDICAL SERVICES | ||||||||
| 2171 JUNIPERO SERRA BLVD | DALY CITY | CA | 94014 | 941722562 | 501C3 | $15,000 | CENSUS AND MEDIA BUY | |
| WAIMANALO HEALTH CENTER | ||||||||
| 41-1347 KALANIANAOLE HIGHWAY | WAIMANALO | HI | 96795 | 990273205 | 501C3 | $6,500 | SOGI TRAINING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANT AGREEMENTS REQUIRE REPORTING FROM RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY CABALLERO | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $123,671 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $13,921 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $24,952 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $162,544 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | AAPCHO ESTABLISHED A CORPORATE GYM ACCOUNT FOR AAPCHO STAFF LOCATED IN THE SAN FRANCISCO BAY AREA, WITH ACTIVE SPORTS, FORMERLY CLUB ONE. AAPCHO NEGOTIATED A RATE OF 52.08/STAFF/MONTH. AAPCHO EXTENDED THE BENEFIT TO STAFF LOCATED OUTSIDE THE AREA/UNABLE TO USE THE FACILITY, CAPPING TO THE EQUIVALENT COST OF MONTHLY MEMBERSHIP. AAPCHO PAYS THE LESSER OF ACTUAL COST OR AAPCHO'S COST PER STAFF THROUGH OUR CORPORATE ACCOUNT. STAFF ARE ASKED TO PROVIDE DOCUMENTATION OF GYM OR EQUIVALENT MEMBERSHIP. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | AAPCHO IS A NATIONAL ASSOCIATION REPRESENTING COMMUNITY HEALTH ORGANIZATIONS DEDICATED TO PROMOTING ADVOCACY, COLLABORATION AND LEADERSHIP THAT IMPROVES THE HEALTH STATUES OF ASIAN AMERICANS (AA) & NATIVE HAWAIIANS /PACIFIC ISLANDERS (NHPI) WITHIN THE UNITED STATES, ITS TERRITORIES, AND FREELY ASSOCIATED STATES, PRIMARILY THROUGH OUR MEMBER COMMUNITY HEALTH CENTERS. |
| FORM 990, PAGE 2, PART III, LINE 2 | COULTER CENSUS PROGRAM - WITH GENEROUS SUPPORT FROM THE WALLACE H. COULTER FOUNDATION, THE ASSOCIATION OF ASIAN PACIFIC COMMUNITY HEALTH ORGANIZATIONS (AAPCHO) SUPPORTED 12 HEALTH CENTER SITES TO PARTICIPATE IN ITS CIVIC ENGAGEMENT 2020: COUNT AAPIS IN INITIATIVE (INITIATIVE). AAPCHO AND ITS MEMBERS WORKED TOGETHER TO MOBILIZE PATIENTS AND COMMUNITY MEMBERS TO PARTICIPATE IN CIVIC ENGAGEMENT EFFORTS ACROSS SEVEN STATES (7) TO ENSURE ASIAN AMERICANS (AAS), NATIVE HAWAIIANS AND PACIFIC ISLANDERS (NHPIS) WERE REPRESENTED IN THE 2020 CENSUS AND NOVEMBER GENERAL ELECTION. |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS ARE NONPROFIT HEALTH CENTERS AND ORGANIZATIONS THAT ARE INVOLVED IN HEALTH-RELATED ISSUES OF THE AA&NHPI COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 7A | EACH FULL MEMBER HAS A REPRESENTATIVE ON THE BOARD AND THE BOARD OF DIRECTORS, BY MAJORITY VOTE, ELECT A CONSUMER BOARD MEMBER. |
| FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS ARE VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS. EACH FULL MEMBER HAS A REPRESENTATIVE ON THE BOARD AND HAS ONE VOTE. THE CONSUMER BOARD MEMBER HAS ONE VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AAPCHO FINANCIAL STAFF AND EXTERNAL CPA REVIEW THE 990 FOR ACCURACY. FINANCIAL STAFF PRESENT TO THE EXECUTIVE DIRECTOR FOR INITIAL FEEDBACK, IF ANY. ON SATISFACTION TO THE EXECUTIVE DIRECTOR, THE 990 IS EMAIL TO THE BOARD OF DIRECTORS FOR REVIEW AND ARE ASKED TO SUPPLY FEEDBACK WITHIN A WEEK OF SENDING BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE KEPT IN THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | ROUNDING -1 ROUNDING 1 |
| FORM 990, PAGE 12, PART XII, LINE 3B | THE SEPTEMBER 30, 2020 AUDIT IS IN THE PROCESS OF BEING COMPLETED. OMB ISSUED A SIX MONTH EXTENSION TO COMPLETE THE AUDIT DUE TO COVID-19. |
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