ASSOCIATION OF ASIAN-PACIFIC COMMUNITY HEALTH ORGANIZATIONS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF ASIAN-PACIFIC COMMUNITY HEALTH ORGANIZATIONS (EIN 94-3050247)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-08-15
IRS object ID
201742279349302844
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-08-15T12:35:06-07:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FONG KO & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11510 FASHION ISLAND BLVD STE 200AddressLine1Txt
CitySAN MATEOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP944041596ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943050247EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF ASIAN PACIFICBusinessNameLine1Txt
Business Name Line2COMMUNITY HEALTH ORGANIZATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone5102729536PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 CALLAN AVENUE 400AddressLine1Txt
CitySAN LEANDROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94577ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY CABALLEROPersonNm
Person TitleEXECUTIVE DTRPersonTitleTxt
Signature2017-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOliver Laiming KoPreparerPersonNm
PTINP00394040PTIN
Phone6502869966PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$3,146,664GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AAPCHO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionAAPCHO IS A NATIONAL ASSOCIATION REPRESENTING COMMUNITY HEALTH ORGANIZATIONS DEDICATED TO PROMOTING ADVOCACY,COLLABORATION AND LEADERSHIP THAT IMPROVES THE HEALTH STATUS AND ACCESS OF AA&NHOPI PRIMARILY THROUGH OUR MEMBER COMMUNITY HEALTH CENTERS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,769,551PYContributionsGrantsAmt
CY Contributions Grants$2,391,374CYContributionsGrantsAmt
PY Program Service Revenue$641,275PYProgramServiceRevenueAmt
CY Program Service Revenue$723,867CYProgramServiceRevenueAmt
PY Investment Income$51PYInvestmentIncomeAmt
CY Investment Income$82CYInvestmentIncomeAmt
PY Other Revenue$104,154PYOtherRevenueAmt
CY Other Revenue$31,341CYOtherRevenueAmt
PY Total Revenue$3,515,031PYTotalRevenueAmt
CY Total Revenue$3,146,664CYTotalRevenueAmt
PY Grants And Similar Paid$1,002,512PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$763,501CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,749,424PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,244,898CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,237,222PYOtherExpensesAmt
CY Other Expenses$694,012CYOtherExpensesAmt
PY Total Expenses$3,989,158PYTotalExpensesAmt
CY Total Expenses$2,702,411CYTotalExpensesAmt
PY Revenues Less Expenses-$474,127PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$444,253CYRevenuesLessExpensesAmt
Total Assets BOY$1,040,005TotalAssetsBOYAmt
Total Assets EOY$1,339,621TotalAssetsEOYAmt
Total Liabilities BOY$342,017TotalLiabilitiesBOYAmt
Total Liabilities EOY$197,380TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$697,988NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,142,241NetAssetsOrFundBalancesEOYAmt
MissionAAPCHO IS A NATIONAL ASSOCIATION REPRESENTING COMMUNITY HEALTH ORGANIZATIONSDEDICATED TO PROMOTING ADVOCACY, COLLABORATION AND LEADERSHIP THAT IMPROVES THEHEALTH STATUS AND ACCESS OF ASIAN AMERICANS & NATIVE HAWAIIANS AND OTHER PACIFICISLANDERS (AA&NHOPI) WITHIN THE UNITED STATES, ITS TERRITORIES, AND FREELYASSOCIATED STATES, PRIMARILY THROUGH OUR MEMBER COMMUNITY HEALTH CENTERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,149,316ExpenseAmt
Grant$763,501GrantAmt
Revenue$723,867RevenueAmt
DescDEVELOPS HEALTH CARE EDUCATION MATERIALS AND PROVIDES TRAINING FOR COMMUNITY HEALTH CARE PROVIDER ON ON-GOING HEALTH ISSUES IN THE ASIAN AMERICANS & NATIVE HAWAIIANS AND OTHER PACIFIC ISLANDERS (AA&NHOPI) COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$65,601ExpenseAmt
DescPROMOTES THE ORGANIZATION AND ITS MEMBER CENTERS IN THE ASIAN AMERICANS & NATIVE HAWAIIANS AND OTHER PACIFIC ISLANDERS (AA&NHOPI) COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,214,917TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPETER HOPersonNm
Phone5102729536PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 CALLAN AVENUE STE 400AddressLine1Txt
CitySAN LEANDROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94577ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHERRY HIROTA
Director1.000.00Yes (X)Yes (X)$0$0$0
KAZUE SHIBATA
Director1.000.00Yes (X)$0$0$0
EDDIE CHAN
Secretary1.000.00Yes (X)Yes (X)$0$0$0
JANE ENG
Vice President1.000.00Yes (X)Yes (X)$0$0$0
DARRIN SATO
President1.000.00Yes (X)Yes (X)$0$0$0
DAVID DERAUF MD
Director1.000.00Yes (X)$0$0$0
EUGENE WELCH
Director1.000.00Yes (X)$0$0$0
RICH BETTINI
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
TERESITA BATAYOLA
Director1.000.00Yes (X)$0$0$0
HAROLD WALLACE
Director1.000.00Yes (X)$0$0$0
MARY ONEHA
Director1.000.00Yes (X)$0$0$0
JEFFREY CABALLERO
EXECUTIVE DTR38.000.00Yes (X)$126,402$0$18,766
PETER HO
OPERATING DIR38.000.00Yes (X)$84,684$0$14,398
FieldValueIRS element (for citing)
Total Reportable Comp From Org$211,086TotalReportableCompFromOrgAmt
Total Other Compensation$33,164TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$52,535MembershipDuesAmt
Government Grants$625,539GovernmentGrantsAmt
All Other Contributions$1,713,300AllOtherContributionsAmt
Total Contributions$2,391,374TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING, EDUCATION, ETC.Desc
Business900099BusinessCd
Total Revenue Column$723,867TotalRevenueColumnAmt
Related Or Exempt Func Income$723,867RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$723,867TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$82TotalRevenueColumnAmt
Exclusion$82ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OPS COST SHARING - APPEAL531190$30,909$30,909
OTHERS900099$432$432
FieldValueIRS element (for citing)
Other Revenue Total$31,341OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,146,664TotalRevenueColumnAmt
Related Or Exempt Func Income$755,208RelatedOrExemptFuncIncomeAmt
Exclusion$82ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$763,501TotalAmt
Program Services$763,501ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$266,818TotalAmt
Program Services$123,326ProgramServicesAmt
Management And General$143,492ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$781,083TotalAmt
Program Services$738,310ProgramServicesAmt
Management And General$42,773ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$114,386TotalAmt
Program Services$108,118ProgramServicesAmt
Management And General$6,268ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$82,611TotalAmt
Program Services$69,885ProgramServicesAmt
Management And General$12,726ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,045TotalAmt
Management And General$1,045ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,237TotalAmt
Management And General$25,237ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$265,364TotalAmt
Program Services$232,364ProgramServicesAmt
Management And General$33,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,442TotalAmt
Program Services$1,442ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$148,178TotalAmt
Program Services$11,418ProgramServicesAmt
Management And General$136,760ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$91,096TotalAmt
Program Services$69,149ProgramServicesAmt
Management And General$21,947ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$37,417TotalAmt
Program Services$32,646ProgramServicesAmt
Management And General$4,771ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,005TotalAmt
Management And General$11,005ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$30,532$18,160$12,372
PUBLICATIONS AND SUBSCRIPTIONS$20,018$11,965$8,053
TELECOMMUNICATION$19,608$963$18,645
OTHER$18,334$18,334

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,736TotalAmt
Program Services$13,034ProgramServicesAmt
Management And General$11,702ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,702,411TotalAmt
Program Services$2,212,615ProgramServicesAmt
Management And General$489,796ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$274,859BOYAmt
EOY$233,542EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$47,532BOYAmt
EOY$32,511EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$200,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$483,846BOYAmt
EOY$848,971EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,593BOYAmt
EOY$10,143EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,529LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,529LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,175BOYAmt
EOY$14,454EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,040,005BOYAmt
EOY$1,339,621EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$342,017BOYAmt
EOY$197,380EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$342,017BOYAmt
EOY$197,380EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$334,410BOYAmt
EOY$321,111EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$363,578BOYAmt
EOY$821,130EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$697,988BOYAmt
EOY$1,142,241EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,040,005BOYAmt
EOY$1,339,621EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$444,253ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$3,235,416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,029,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,848,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,769,551CurrentTaxYearMinus1YearAmt
Current Tax Year$2,391,374CurrentTaxYearAmt
Total$15,273,699TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,235,416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,029,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,848,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,769,551CurrentTaxYearMinus1YearAmt
Current Tax Year$2,391,374CurrentTaxYearAmt
Total$15,273,699TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,498,178SubstantialContributorsTotAmt
Public Support Total170$9,775,521PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51CurrentTaxYearMinus1YearAmt
Current Tax Year$82CurrentTaxYearAmt
Total$399TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,154CurrentTaxYearMinus1YearAmt
Current Tax Year$31,341CurrentTaxYearAmt
Total$465,299TotalAmt
FieldValueIRS element (for citing)
Total Support$15,739,397TotalSupportAmt
Gross Receipts Rltd Activities$2,019,507GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62110PublicSupportCY170Pct
Public Support PY1700.72890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$324,030CurrentYearMinus3Amt
Current Year Minus2$329,386CurrentYearMinus2Amt
Total$653,416TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$980,124LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$3,770CurrentYearMinus3Amt
Current Year Minus2$3,167CurrentYearMinus2Amt
Total$6,937TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$81,008CurrentYearMinus3Amt
Current Year Minus2$82,347CurrentYearMinus2Amt
Total$163,355TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$245,033GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$569CurrentYearMinus3Amt
Total$569TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,529OtherCostOrOtherBasisAmt
Depreciation$23,529DepreciationAmt
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,146,664TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,146,664RevenueSubtotalAmt
Total Revenue Per Form990$3,146,664TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,702,411TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,702,411ExpensesSubtotalAmt
Total Expenses Per Form990$2,702,411TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationAAPCHO IS EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY.MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS IN THE FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. AAPCHO FILES THE REQUIRED TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD, AND THESE RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AND FOUR YEARS FOR FEDERAL AND CALIFORNIA, RESPECTIVELY, STARTING WITH THE DATE OF FILING OR THE DUE DATE OF THE TAX RETURN, WHICHEVER IS LATER. AAPCHO IS NOT UNDERGOING ANY TAX EXAMINATION.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ASIAN AMERCICANS FOR COMMUNIT
2400 MOORPARK AVENUE STE 300SAN JOSECA95128942292491501(C)(3)$50,000$0CIVIC ENGAGEMENT
ASIAN AMERICAN HEALT COALITI
7001 CORPORATE DRIVE STE 120HOUSTONTX77036311756818501(C)(3)$25,000$0CIVIC ENGAGEMENT
ASIAN HEALTH SERVICES
818 WEBSTER STREETOAKLANDCA94607942235908501(C)(3)$67,500$0CHARN II; CIVIC ENGAGEMENT; BPHC
ASIAN PACIFIC HEALTH CARE VEN
4216 FOUNTAIN AVENUELOS ANGELESCA90029954177752501(C)(3)$50,000$0CIVIC ENGAGEMENT
ASIAN SERVICES IN ACTION INC
3631 PERKINS AVE STE 2A-WCLEVELANDOH44114341798850501(C)(3)$25,000$0CIVIC ENGAGEMENT
BAY CLINIC INC
450 KILAUEA AVENUE STE 105HILOHI96720990222784501(C)(3)$37,500$0CIVIC ENGAGEMENT
CHARLES B WANG COMMT HEALTH
268 CANAL STREETNEW YORKNY10013132739694501(C)(3)$80,000$0CIVIC ENGAGEMENT; CHARN II RES.
INTERNATIONAL COMMUNITY HEALT
PO BOX 3007SEATTLEWA98114910947084501(C)(3)$92,568$0CIVIC ENGAGEMENT; NIH HEP B PROJECT
KALIHI PALAMA HEALTH CENTER
915 NORTH KING STREETHONOLULUHI96817990161221501(C)(3)$75,000$0CIVIC ENGAGEMENT
KOKUA KALIHI VALLEY HEALTH CE
2239 NORTH SCHOOL STREETHONOLULUHI96819990149797501(C)(3)$37,500$0CIVIC ENGAGEMENT
LOWELL COMMUNITY HEALTH CENTE
161 JACKSON STREETLOWELLMA01852042881348501(C)(3)$25,000$0CIVIC ENGAGEMENT
NORTH EAST MEDICAL SERVICES
1520 STOCKSTON STREETSAN FRANCISCOCA94133941722562501(C)(3)$25,000$0CIVIC ENGAGEMENT
SOUTH COVE COMMUNITY HEALTH
145 SOUTH STREETBOSTONMA02111042501818501(C)(3)$50,000$0CIVIC ENGAGEMENT
THE CENTER FOR PAN ASIA COMMU
3510 SHALLOWFORD RD NEATLANTAGA30341581437980501(C)(3)$50,000$0CIVIC ENGAGEMENT
UCLA CENTER FOR HEALTH POLICY
10960 WISHIRE BLVD STE 1550LOS ANGELESCA90024956006143501(C)(3)$19,600$0CHARN II RESEARCH NODE ACADEMIC INS
WAIANAE COAST COMPREHENSIVE
86-260 FARRINGTON HIGHTWAYWALANAEHI96792990148164501(C)(3)$31,333$0CHARN II RESEARCH NODE HEALTH CENTE
WAIKIKI HEALTH CENTER
277 OHUA AVENUEHONOLULUHI96815990159253501(C)(3)$22,500$0CHARN II RESEARCH NODE HEALTH CENTE
FieldValueIRS element (for citing)
Total501c3 Org17Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationGRANT AGREEMENT REQUIRES REPORTING FROM RECIPIENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderMEMBERS ARE NONPROFIT HEALTH CENTERS AND ORGANIZATIONS THAT ARE INVOLVED INHEALTH-RELATED ISSUES OF THE AA&NHOPI COMMUNITY
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyEACH FULL MEMBER HAS A REPRESENTATIVE ON THE BOARD AND THE BOARD OF DIRECTORS, BYMAJORITY VOTE, ELECT A CONSUMER BOARD MEMBER.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersDECISIONS ARE VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS. EACH FULL MEMBER HASA REPRESENTATIVE ON THE BOARD AND HAS ONE VOTE. THE CONSUMER BOARD MEMBER HAS ONEVOTE.
Form 990, Part VI, Line 11b: Form 990 Review ProcessA FINAL DRAFT IS E-MAILED TO EACH MEMBER OF THE BOARD FOR THEIR REVIEW BEFORE THEACTUAL FILING.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE KEPT IN THEADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST.

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