NATIONAL ASIAN PACIFIC CENTER ON AGING-NAPCA: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASIAN PACIFIC CENTER ON AGING-NAPCA (EIN 52-1266741)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-10-24
IRS object ID
201402979349300120
Schema version
2013v3.0
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)
Return2014-10-24T09:51:55-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910605875PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PETERSON SULLIVAN LLP CPA'SBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 UNION ST STE 2300AddressLine1
CitySEATTLECity
StateWAState
ZIP Code981012345ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521266741EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASIAN PACIFIC CENTER ON AGINGBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2066241221PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11511 THIRD AVE NO 914AddressLine1
CitySEATTLECity
StateWAState
ZIP Code981011626ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE TAKADAPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone2066241221PhoneNum
Signature2014-10-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAYMON G HOLMDAHLPreparerPersonNm
PTINP00120599PTIN
Phone2063827777PhoneNum
Preparation2014-10-20PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINE TAKADAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11511 THIRD AVE NO 914AddressLine1
CitySEATTLECity
StateWAState
ZIP Code981011626ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$16,637,789GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NAPCA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO SERVE AS THE NATION'S LEADING ADVOCACY AND SERVICE ORGANIZATION COMMITTED TO THE DIGNITY, WELL-BEING AND QUALITY OF LIFE OF ASIAN AMERICANS AND PACIFIC ISLANDERS (AAPIS) AS THEY AGE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee1239TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,710,626PYContributionsGrantsAmt
CY Contributions Grants$16,627,803CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,046PYInvestmentIncomeAmt
CY Investment Income$2,371CYInvestmentIncomeAmt
PY Other Revenue$6,446PYOtherRevenueAmt
CY Other Revenue$7,615CYOtherRevenueAmt
PY Total Revenue$16,719,118PYTotalRevenueAmt
CY Total Revenue$16,637,789CYTotalRevenueAmt
PY Grants And Similar Paid$1,683,086PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,762,335CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,144,025PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,953,808CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$62,599CYTotalFundraisingExpenseAmt
PY Other Expenses$1,254,873PYOtherExpensesAmt
CY Other Expenses$1,010,651CYOtherExpensesAmt
PY Total Expenses$17,081,984PYTotalExpensesAmt
CY Total Expenses$16,726,794CYTotalExpensesAmt
PY Revenues Less Expenses-$362,866PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$89,005CYRevenuesLessExpensesAmt
Total Assets BOY$1,534,646TotalAssetsBOYAmt
Total Assets EOY$1,356,115TotalAssetsEOYAmt
Total Liabilities BOY$742,761TotalLiabilitiesBOYAmt
Total Liabilities EOY$653,235TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$791,885NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$702,880NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SERVE AS THE NATION'S LEADING ADVOCACY AND SERVICE ORGANIZATION COMMITTED TO THE DIGNITY, WELL-BEING AND QUALITY OF LIFE OF ASIAN AMERICANS AND PACIFIC ISLANDERS (AAPIS) AS THEY AGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,851,043ExpenseAmt
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 AND FULL-TIME EMPLOYMENT. NAPCA PROVIDED FULL AND PART-TIME EMPLOYMENT TO OLDER ADULTS IN 76 SITES IN 11 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 Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,771,345ExpenseAmt
Grant$1,762,335GrantAmt
DescONE OF 15 NATIONAL GRANTEES, NAPCA IS THE GRANTEE FOCUSED ON SERVING LOW-INCOME OLDER ADULTS (AGE 55+) THROUGH THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP) ADMINISTERED BY THE US DEPARTMENT OF LABOR. THE DUAL PURPOSE OF THE SCSEP PROGRAM IS TO PROVIDE PARTICIPANTS WITH COMMUNITY SERVICE WITH A MINIMUM WAGE THAT IS THE HIGHEST AMONG FEDERAL, STATE, AND LOCAL, WHILE HELPING THEM TRANSITION TO EMPLOYMENT. NAPCA PROVIDED COMMUNITY SERVICE AND EMPLOYMENT TRAINING TO ABOUT 1,250 LOW INCOME, IMMIGRANT AND REFUGEE OLDER ADULTS WITH HIGH BARRIERS TO EMPLOYMENT IN 18 COUNTIES AND 7 STATES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$246,161ExpenseAmt
DescTHE AGRICULTURE CONSERVATION EXPERIENCED SERVICES (ACES) PROGRAM ASSISTS THE US DEPARTMENT OF AGRICULTURE (USDA) NATURAL RESOURCES CONSERVATION SERVICE (NRCS) BY PROVIDING WORKERS 55 YEARS OF AGE AND OLDER SUPPORT TO CONSERVATION RELATED PROGRAMS. NAPCA PROVIDED FULL AND PART TIME EMPLOYMENT TO OLDER ADULTS THROUGH ACES PROGRAM IN 8 STATES. ENROLLEES ARE PLACED IN POSITIONS RANGING FROM CLERICAL TO TECHNICAL POSITIONS AND CONTRIBUTE TO THE CONSERVATION OF OUR COUNTRY'S NATURAL RESOURCES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$344,011ExpenseAmt
DescHEALTH DISPARITIES PROGRAM, MULTILINGUAL HELPLINE, MEDICARE PATROL AND ACCESS TO ELDER SERVICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$344,011TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$15,212,560TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 With Officer EntYes (1)BusinessRlnWithOfficerEntInd
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1239EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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)
PersonDONAVAN LAM CFOPersonNm
Phone2066241221PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11511 THIRD AVEAddressLine1
CitySEATTLECity
StateWAState
ZIP Code98101ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SANDRA HIJIKATA
BOARD MEMBER1.00Yes (X)$0$0$0
KIM DAVID
BOARD MEMBER1.00Yes (X)$0$0$0
WONG BERNARDA
BOARD MEMBER1.00Yes (X)$0$0$0
CHING DEBORAH
BOARD MEMBER1.00Yes (X)$0$0$0
MOY RUBY
SECRETARY1.00Yes (X)$0$0$0Yes (X)
WONG PABLO
BOARD MEMBER1.00Yes (X)$0$0$0
COHEN DAVID
VICE CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
SAIKI PATRICIA
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
SYLVIA YUEN
BOARD MEMBER1.00Yes (X)$0$0$0
CROSSLIN ANNA
BOARD MEMBER1.00Yes (X)$0$0$0
TATSUNO YVONNE
BOARD MEMBER1.00Yes (X)$0$0$0
DUONG JOHN
CHAIR EMERITUS1.00Yes (X)$0$0$0Yes (X)
DONAVAN LAM
CFO40.00$66,587$0$10,066Yes (X)
CHRISTINE TAKADA
CEO40.00$178,988$0$21,345Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$245,575TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$31,411TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$16,508,794GovernmentGrantsAmt
All Other Contributions$119,009AllOtherContributionsAmt
Total Contributions$16,627,803TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,371TotalRevenueColumnAmt
Exclusion$2,371ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSUBRECIPIENT PROCESSING ASSISTANCDesc
Business900099BusinessCd
Total Revenue Column$7,615TotalRevenueColumnAmt
Exclusion$7,615ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,615OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,637,789TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,986ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,762,335TotalAmt
Program Services$1,762,335ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$295,850TotalAmt
Management And General$295,850ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,831,010TotalAmt
Program Services$10,287,377ProgramServicesAmt
Management And General$505,051ManagementAndGeneralAmt
Fundraising$38,582FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$69,364TotalAmt
Program Services$63,996ProgramServicesAmt
Management And General$5,100ManagementAndGeneralAmt
Fundraising$268FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,523,972TotalAmt
Program Services$1,436,008ProgramServicesAmt
Management And General$81,949ManagementAndGeneralAmt
Fundraising$6,015FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,233,612TotalAmt
Program Services$1,138,151ProgramServicesAmt
Management And General$90,693ManagementAndGeneralAmt
Fundraising$4,768FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,476TotalAmt
Program Services$3,159ProgramServicesAmt
Management And General$6,317ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$250,963TotalAmt
Program Services$83,566ProgramServicesAmt
Management And General$167,125ManagementAndGeneralAmt
Fundraising$272FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,253TotalAmt
Program Services$1,642ProgramServicesAmt
Management And General$1,576ManagementAndGeneralAmt
Fundraising$35FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$187,959TotalAmt
Program Services$118,333ProgramServicesAmt
Management And General$60,435ManagementAndGeneralAmt
Fundraising$9,191FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$298,001TotalAmt
Program Services$136,429ProgramServicesAmt
Management And General$158,612ManagementAndGeneralAmt
Fundraising$2,960FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$148,966TotalAmt
Program Services$140,972ProgramServicesAmt
Management And General$7,812ManagementAndGeneralAmt
Fundraising$182FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,654TotalAmt
Management And General$2,654ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,100TotalAmt
Management And General$11,100ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAINING$84,401$33,589$50,637$175
DUES AND MEMBERSHIPS$10,264$5,180$4,973$111
BANK CHARGES$3,290$1,660$1,594$36
OTHER EXPENSES$324$163$157$4

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,726,794TotalAmt
Program Services$15,212,560ProgramServicesAmt
Management And General$1,451,635ManagementAndGeneralAmt
Fundraising$62,599FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$583,312BOYAmt
EOY$474,769EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$402,845BOYAmt
EOY$401,895EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$517,868BOYAmt
EOY$446,597EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,093BOYAmt
EOY$29,980EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$79,882LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$77,008LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,528BOYAmt
EOY$2,874EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,534,646BOYAmt
EOY$1,356,115EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$742,761BOYAmt
EOY$653,235EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$742,761BOYAmt
EOY$653,235EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$491,611BOYAmt
EOY$446,762EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$300,274BOYAmt
EOY$256,118EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$791,885BOYAmt
EOY$702,880EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,534,646BOYAmt
EOY$1,356,115EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$89,005ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$18,648,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,588,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,884,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,710,626CurrentTaxYearMinus1YearAmt
Current Tax Year$16,627,803CurrentTaxYearAmt
Total$87,459,565TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,648,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,588,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,884,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,710,626CurrentTaxYearMinus1YearAmt
Current Tax Year$16,627,803CurrentTaxYearAmt
Total$87,459,565TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$87,459,565PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,046CurrentTaxYearMinus1YearAmt
Current Tax Year$2,371CurrentTaxYearAmt
Total$5,785TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,446CurrentTaxYearMinus1YearAmt
Current Tax Year$7,615CurrentTaxYearAmt
Total$27,290TotalAmt
FieldValueIRS element (for citing)
Total Support$87,492,640TotalSupportAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME SUBRECIPIENT 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 C IRS990ScheduleC

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,500,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$46,849CurrentYearMinus1Amt
Total$46,849TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus1$250,000CurrentYearMinus1Amt
Total$250,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$375,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,267OtherCostOrOtherBasisAmt
Depreciation$10,393DepreciationAmt
Book Value$2,874BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,615OtherCostOrOtherBasisAmt
Depreciation$66,615DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,874TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$16,637,789TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$16,637,789RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,637,789TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,726,794TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$16,726,794ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$16,726,794TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SELF-HELP FOR THE ELDERLY
601 JACKSON STREET 2/FSAN FRANCISCOCA94133941750717501(C)(3)$76,832SOCIAL SERVICES
ASIAN AMERICAN SENIOR CITIZENS SERVICE CENTER
850 NORTH BIRCH STREETSANTA ANACA92701330396096501(C)(3)$54,186SOCIAL SERVICES
CHINESE AMERICAN SERVICE LEAGUE (CASL)
2141 SOUTH TAN COURTCHICAGOIL60616362984043501(C)(3)$575,895SOCIAL SERVICES
GREATER BOSTON CHINESE GOLDEN AGE CENTER INC
75 KNEELAND STREET SUITE 204BOSTONMA02111237181452501(C)(3)$777,620SOCIAL SERVICES
KOREAN COMMUNITY SERVICE OF METRO NY
35-56 159TH STREETFLUSHINGNY11358237348989501(C)(3)$152,410SOCIAL SERVICES
PHILIP JAISOHN MEMORIAL CENTER
6705 OLD YORK ROADPHILADELPHIAPA19126231978566501(C)(3)$60,717SOCIAL SERVICES
CHINESE COMMUNITY CENTER OF HOUSTON TEXAS
9800 TOWN PARK DRHOUSTONTX77036760067885501(C)(3)$64,675SOCIAL SERVICES
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt

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)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCHRISTINE TAKADAPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$173,988BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$5,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$10,739DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$10,606NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$200,333TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationAN ANNUAL BONUS CAN BE ISSUED BASED ON PERFORMANCE REVIEW.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonBERNARDA WONGPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBER FOR NAPCA AND SERVES AS CEO OF CASLRelationshipDescriptionTxt
Transaction$575,895TransactionAmt
TransactionNAPCA ENGAGES CASL AS A SUBRECIPIENT FOR THE SCSEP PROGRAMTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11CEO, CFO, AND FINANCE COMMITTEE REVIEWS A DRAFT BEFORE SUBMITTING IT TO THE FULL BOARD FOR A FINAL REVIEW AND APPROVAL PRIOR TO FILING.
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 15WE SET EXECUTIVE COMPENSATION BASED ON INDEPENDENT SALARY SURVEYS AND PERFORMANCE REVIEWS.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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