ASIAN PACIFIC COMMUNITY FUND OF SOUTHERN CALIFORNIA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ASIAN PACIFIC COMMUNITY FUND OF SOUTHERN CALIFORNIA (EIN 95-4257997)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-05
- IRS object ID
- 201302489349300130
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-09-05T14:17:09-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WONG & JOPANDA AN ACCOUNTANCY CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N BRAND BLVD STE 705 | AddressLine1 |
| City | GLENDALE | City |
| State | CA | State |
| ZIP Code | 912032343 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954257997 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASIAN PACIFIC COMMUNITY FUND OF SO CA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASIA | NameControl |
| Phone | 2136246400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1145 WILSHIRE BLVD Suite 105 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBRA A FONG | Name |
| Title | Exec Director | Title |
| Date Signed | 2013-09-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cynthia B Jopanda | Name |
| PTIN | P01203154 | PTIN |
| Phone | 8185470066 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 956287 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.apcf.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | SEE ATTACHED SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 521596 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 802183 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -133 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18487 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 124486 | OtherRevenuePriorYear |
| Other Revenue Current Year | 117994 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 645949 | TotalRevenuePriorYear |
| Total Revenue Current Year | 938664 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 198100 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 374394 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 246665 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 241540 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 70482 | OtherExpensePriorYear |
| Other Expenses Current Year | 233913 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 515247 | TotalExpensesPriorYear |
| Total Expenses Current Year | 849847 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 130702 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 88817 | RevenuesLessExpensesCY |
| Total Assets BOY | 713199 | TotalAssetsBOY |
| Total Assets EOY | 869075 | TotalAssetsEOY |
| Total Liabilities BOY | 199017 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 266076 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 514182 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 602999 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE ATTACHED SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 782397 | Expense |
| Grants | 3000 | Grants |
| Revenue | 870274 | Revenue |
| Description | FUNDED AFFILIATED AGENCIES AND DONOR DESIGNATED AGENCIES: ALLOCATIONS:(AMOUNTS SHOWN INCLUDED IN TOTAL EXPENSES) 2011-$198,100, 2010-$168,528, 2009-$145,788,2008-$231,061,2007-$151,118,2006-$132,659,2005-$171,539,2004-$136,038,2003-$122,482,2002-$90,482,2001-$80,453,2000-$89,504;1999-$74,571; 1998-$74,628; 1997-$84,335; 1996-$78,691; 1994-$62,588, 1993-$19,610 | Description |
| Total Program Service Expense | 782397 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WONG JOPANDA AAC | NamePerson |
| Telephone Number | 8185470066 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N BRAND BLVD SU 705 | AddressLine1 |
| City | GLENDALE | City |
| State | CA | State |
| ZIP Code | 91203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| TANYA RAUKKO | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| NORMAN LEE | ||||||||
| Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| HOGAN LEE | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| HENRY WANG | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| SHINAE YOON | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| VIVIAN ISARADHARM | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| DAN MORIHIRO | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| CHARLES CHANG | ||||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| GILBERT TONG | ||||||||
| Vice President | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| ROBERT YAP | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| BILL WATANABE | ||||||||
| VP COMMUNITY RE | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| RICK ENG | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| CLINTON EMILY FOY | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| CYNDIE CHANG | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MICHELLE KO | ||||||||
| VP OF PROGRAMS | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| MICHAEL CHEE | ||||||||
| Chairman | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| DEBRA A FONG | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | 79500 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 79500 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 21700 | MembershipDues |
| Government Grants | 3000 | GovernmentGrants |
| All Other Contributions | 777483 | AllOtherContributions |
| Noncash Contributions | 163120 | NoncashContributions |
| Total Contributions | 802183 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18487 | TotalRevenueColumn |
| Exclusion | $18,487 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 134545 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 17623 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116922 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 1072 | TotalRevenueColumn |
| Exclusion | $1,072 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1072 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 938664 | TotalRevenueColumn |
| Exclusion | $19,559 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374394 | Total |
| Program Services | 374394 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79500 | Total |
| Program Services | 63600 | ProgramServices |
| Management And General | 15900 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123056 | Total |
| Program Services | 98445 | ProgramServices |
| Management And General | 24611 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20912 | Total |
| Program Services | 16730 | ProgramServices |
| Management And General | 4182 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18072 | Total |
| Program Services | 14458 | ProgramServices |
| Management And General | 3614 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7035 | Total |
| Management And General | 7035 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15563 | Total |
| Program Services | 15563 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9677 | Total |
| Program Services | 7741 | ProgramServices |
| Management And General | 1936 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10253 | Total |
| Program Services | 8202 | ProgramServices |
| Management And General | 2051 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1582 | Total |
| Management And General | 1582 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2296 | Total |
| Program Services | 1837 | ProgramServices |
| Management And General | 459 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1618 | Total |
| Program Services | 1294 | ProgramServices |
| Management And General | 324 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6594 | Total |
| Program Services | 5275 | ProgramServices |
| Management And General | 1319 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Postage and Shipping | 1637 | 1310 | 327 |
| BANK FEES | 3843 | 3074 | 769 |
| TELEPHONE | 3874 | 3099 | 775 |
| DIRECT CAMPAIGN EXPENSES | 166113 | 166113 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3828 | Total |
| Program Services | 1262 | ProgramServices |
| Management And General | 2566 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 849847 | Total |
| Program Services | 782397 | ProgramServices |
| Management And General | 67450 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675014 | BOY |
| EOY | 833823 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32250 | BOY |
| EOY | 30000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 952 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1963 | BOY |
| EOY | 1946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7339 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5839 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3118 | BOY |
| EOY | 1500 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 854 | BOY |
| EOY | 854 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713199 | BOY |
| EOY | 869075 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169018 | BOY |
| EOY | 261076 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29999 | BOY |
| EOY | 5000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199017 | BOY |
| EOY | 266076 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266664 | BOY |
| EOY | 241716 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247518 | BOY |
| EOY | 361283 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514182 | BOY |
| EOY | 602999 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713199 | BOY |
| EOY | 869075 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 88817 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 374225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 567944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 973315 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 659021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 774728 | CurrentTaxYear |
| Total | 3349233 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 374225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 567944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 973315 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 659021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 774728 | CurrentTaxYear |
| Total | 3349233 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3349233 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -1628 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6765 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4652 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18487 | CurrentTaxYear |
| Total | 28143 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1326 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3917 | CurrentTaxYearMinus2Years |
| Current Tax Year | 1072 | CurrentTaxYear |
| Total | 17500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3394876 | TotalSupport |
| Public Support Pertcentage170 | 0.98660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98310 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 6 | NumberDAFsHeld |
| Donor Advised Contributions | 157751 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 43987 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 361283 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4789 | OtherCostOrOtherBasis |
| Depreciation | 3806 | Depreciation |
| Book Value | 983 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2550 | OtherCostOrOtherBasis |
| Depreciation | 2033 | Depreciation |
| Book Value | 517 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1500 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 938664 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 938664 | RevenueSubtotal |
| Total Revenue Per Form990 | 938664 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 849847 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 849847 | ExpensesSubtotal |
| Total Expenses Per Form990 | 849847 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ELP AWARDS RECEPTION | NameOfEvent1 |
| Gross Receipts Event1 | 134545 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 134545 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 15448 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2175 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 134545 | GrossReceiptsTotal |
| Gross Revenue Total Events | 134545 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 15448 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2175 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17623 | DirectExpenseSummaryEvents |
| Net Income Summary | 116922 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Visual Communications | |||||||
| 120 Judge John Aiso Street | Los Angeles | CA | 90012 | 237108393 | 10778 | 0 | See Sch. O Mission Stmt |
| Thai Community Development Center | |||||||
| 6376 Yucca Street Suite B | Los Angeles | CA | 90028 | 954531770 | 9121 | 0 | See Sch. O Mission Stmt |
| Search to Involve Pilipino Americans | |||||||
| 3200 West Temple Street | Los Angeles | CA | 90026 | 952879339 | 12165 | 0 | See Sch. O Mission Stmt |
| Pacific Asian Counseling Service | |||||||
| 8616 La Tijera Blvd Suite 200 | Los Angeles | CA | 90045 | 954564739 | 6652 | 0 | See Sch. O Mission Stmt |
| OCA-Greater Los Angeles Chapter | |||||||
| 1145 Wilshire Blvd 1st Floor | Los Angeles | CA | 90017 | 237250499 | 6429 | 0 | See Sch. O Mission Stmt |
| Natl APA Fam Against Substance Abuse | |||||||
| 340 East Second Street Suite 409 | Los Angeles | CA | 90012 | 521577685 | 7472 | 0 | See Sch. O Mission Stmt |
| Little Tokyo Service Center | |||||||
| 231 East Third Street Suite G104 | Los Angeles | CA | 90013 | 954444102 | 22397 | 0 | See Sch. O Mission Stmt |
| Koreatown Youth and Community Center | |||||||
| 3727 West 6th Street Suite 300 | Los Angeles | CA | 90020 | 953779389 | 11484 | 0 | See Sch. O Mission Stmt |
| Korean Immigrant Workers Alliance | |||||||
| 3465 West 8th Street Second Floor | Los Angeles | CA | 90005 | 954392004 | 7761 | 0 | See Sch. O Mission Stmt |
| Korean American Family Service Center | |||||||
| 3727 West 6th Street Suite 320 | Los Angeles | CA | 90020 | 953899329 | 6579 | 0 | See Sch. O Mission Stmt |
| Korean American Coalition | |||||||
| 3540 Wilshire Blvd Suite 302 | Los Angeles | CA | 90010 | 953823437 | 6273 | 0 | See Sch. O Mission Stmt |
| Filipino American Service Group Inc | |||||||
| 135 No Park View Street | Los Angeles | CA | 90026 | 953714064 | 11753 | 0 | See Sch. O Mission Stmt |
| Chinatown Service Center | |||||||
| 767 No Hill Street Suite 400 | Los Angeles | CA | 90012 | 952918844 | 37534 | 0 | See Sch. O Mission Stmt |
| Center for the Pacific Asian Family | |||||||
| 543 No Fairfax Ave Suite 108 | Los Angeles | CA | 90036 | 953532351 | 7569 | 0 | See Sch. O Mission Stmt |
| Center for Asian Am United fo | |||||||
| 260 S Los Robles Ave | Pasadena | CA | 91101 | 954458597 | 9000 | 0 | |
| Asian Youth Center | |||||||
| 100 West Clary Avenue | San Gabriel | CA | 91776 | 330383691 | 12866 | 0 | See Sch. O Mission Stmt |
| Asian Rehabilitation Service | |||||||
| 1701 East Washington Blvd | Los Angeles | CA | 90021 | 510173858 | 5361 | 0 | See Sch. O Mission Stmt |
| Asian Pacific Womens Center | |||||||
| 1145 Wilshire Blvd Suite 102 | Los Angeles | CA | 90017 | 931102854 | 5643 | 0 | See Sch. O Mission Stmt |
| Asian Pacific Am Dispute Reso | |||||||
| 1145 Wilshire Blvd Suite 100 | Los Angeles | CA | 90017 | 954227375 | 8787 | 0 | See Sch. O Mission Stmt |
| Asian Amer Drug Abuse Prog In | |||||||
| 2900 So Crenshaw Blvd | Los Angeles | CA | 90016 | 952848695 | 5014 | 0 | See Sch. O Mission Stmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 20 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues | Non Cash CheckboxNonCashCheckbox |
|---|---|---|---|---|
| GIVEAWAYS | 4 | 1120 | DONOR VALUE | |
| TV TIME | 1 | 162000 | TV RATE | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I LINE 1 | ORGANIZATION'S MISSION;TO PROMOTE PHILANTHROPY ADDRESSING THE DIVERSE NEEDS OF ASIAN PACIFIC ISLANDERS IN SOUTHERN CALIFORNIA. IT PROVIDES FUNDING TO 29 AFFILIATE AGENCIES SERVING HUNDREDS OF THOUSANDS OF CLIENTS, THE MAJORITY OF WHOM LIVE IN LOW-INCOME AND IMMIGRANT ASIAN AND PACIFIC ISLANDER COMMUNITIES. OUR AFFILIATES PROVIDE A BROAD RANGE OF CRITICALLY NEEDED SERVICES, INCLUDING: AFTER SCHOOL PROGRAMS, CHILD CARE, DISABLED ASSISTANCE, HEALTH CARE, LEGAL SERVICES, LOW-INCOME HOUSING, SENIOR SERVICES, VIOLENCE PREVENTION AND MORE. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | PRESENTED TO BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 11b: Form 990 Review Process | COPY OF FORM 990 E-MAILED TO BOARD OF DIRECTORS FOR REVIEW AND COMMENTS BEFORE FORM IS FINALIZED. | Form 990, Part VI, Line 11b |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | MEMBERS ARE ALL NON-PROFIT AGENCIES THAT PAY ANNUAL DUES. | Form 990, Part VI, Line 6 |
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