ASIAN AMERICANS FOR COMMUNITY INVOLVEMENT OF SANTA CLARA CO INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ASIAN AMERICANS FOR COMMUNITY INVOLVEMENT OF SANTA CLARA CO INC (EIN 94-2292491)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201331359349306263
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T13:45:06-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942763139 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGER LEWIS ACCOUNTANCY CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 ALMADEN BLVD STE 600 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942292491 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASIAN AMERICANS FOR COMMUNITY | BusinessNameLine1 |
| Business Name Line2 | INVOLVEMENT OF SANTA CLARA COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASIA | NameControl |
| Phone | 4089752730 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 MOORPARK AVENUE NO 300 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95128 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELE LEW | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 4089752730 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE S KUECHLER | Name |
| PTIN | P00233621 | PTIN |
| Phone | 4084941200 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHELE LEW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 MOORPARK AVENUE NO 300 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12356154 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://AACI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE HEALTH, MENTAL HEALTH AND WELL-BEING OF INDIVIDUALS & THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 194 | TotalNbrEmployees |
| Total Nbr Volunteers | 107 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7137586 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7433169 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5575871 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4744770 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15973 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13352 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 160025 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47176 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12889455 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12238467 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 37476 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 18158 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7491513 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8199371 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 51094 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 123538 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 238888 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5145271 | OtherExpensePriorYear |
| Other Expenses Current Year | 4595165 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12725354 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12936232 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 164101 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -697765 | RevenuesLessExpensesCY |
| Total Assets BOY | 13333554 | TotalAssetsBOY |
| Total Assets EOY | 12630384 | TotalAssetsEOY |
| Total Liabilities BOY | 6221582 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6216177 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7111972 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6414207 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPROVE THE HEALTH, MENTAL HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES, AND THE ASIAN COMMUNITY. AACI DOES THIS BY PROVIDING AN ARRAY OF HUMAN SERVICES, SHARING EXPERTISE ABOUT THE ASIAN COMMUNITY'S NEEDS AND BEST SERVICE DELIVERY PRACTICES, AND PROVIDING ASIAN LEADERSHIP IN ADVOCATIONG ON KEY HEALTH AND HUMAN SERVICES ISUUES. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3935199 | Expense |
| Grants | 160 | Grants |
| Revenue | 18456 | Revenue |
| Description | AACI PROVIDES AN ARRAY OF HIGH QUALITY HEALTH AND HUMAN SERVICES, SHARING EXPERTISE ABOUT THE ASIAN COMMUNITY'S NEEDS AND BEST SERVICE DELIVERY PRACTICES, AND PROVIDING ASIAN LEADERSHIP IN ADVOCATING ON KEY HEALTH AND HUMAN SERVICES ISSUES.MENTAL HEALTH SERVICESMENTAL HEALTH COUNSELING SERVICES INCLUDE INDIVIDUAL, GROUP, AND FAMILY COUNSELING; CASE MANAGEMENT; PSYCHIATRIC ASSESSMENT; AND MEDICAL EVALUATION FOR CHILDREN AND ADULTS. THE CENTER FOR SURVIVORS OF TORTURE PROVIDES CLINICAL EVALUATION, TREATMENT, AND SOCIAL SERVICES TO SURVIVORS OF TORTURE FROM ALL COUNTRIES. 967 PEOPLE WERE SERVED DURING THE YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2045578 | Expense |
| Revenue | 2063382 | Revenue |
| Description | HEALTH SERVICESTHE PRIMARY CARE HEALTH CENTER, A FULLY LICENSED COMMUNITY CLINIC, PROVIDES CULTURALLY COMPETENT PRIMARY HEALTH CARE SERVICES, FOCUSING ON THE UNDERSERVED ASIAN AMERICAN POPULATION WITHIN SANTA CLARA COUNTY. THE HEALTH CENTER TREATS PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. 3007 PEOPLE WERE SERVED DURING THE YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 934678 | Expense |
| Description | CARE SERVICESTHE CENTER FOR ADDICTIVE RECOVERY AND EDUCATION (CARE) PROVIDES EDUCATION AND TREATMENT FOR PROBLEM GAMBLERS AND THEIR CONCERNED SIGNIFICANT OTHERS. 3876 PEOPLE WERE SERVED DURING THE YEAR. | Description |
Activity Other ActivityOther (7 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription | GrantsGrants |
|---|---|---|---|
| 1405583 | 1981798 | AACI LEASES A LARGE PORTION OF ITS OFFICE BUILDING TO SANTA CLARA VALLEY MEDICAL CENTER(VMC)- A PUBLIC HOSPITAL OWNED AND OPERATED BY THE COUNTY OF SANTA CLARA. THE LEASE TO VMC FURTHERS AACI'S EXEMPTION PURPOSE TO IMPROVE THE HEALTH, MENTAL HEALTH, AND WELL-BEING OF INDIVIDUALS AND THEIR FAMILIES BY PROVIDING AN ARRAY OF HUMAN SERVICES. | |
| 827839 | 823 | FAMILY VIOLENCE SERVICES THE DOMESTIC VIOLENCE PROGRAM (ASIAN WOMEN'S HOME) PROVIDES INDIVIDUAL AND GROUP PEER COUNSELING, A 24-HOUR CRISIS HOTLINE, HOUSING AND EMPLOYMENT ASSISTANCE, CASE MANAGEMENT, LEGAL ADVOCACY SUPPORT, AND AN EMERGENCY SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN. THIS PROGRAM FURTHER REACHES OUT TO THE COMMUNITY BY PROVIDING MEDIA OUTREACH AND EDUCATIONAL TRAINING WORKSHOPS FOR PROFESSIONALS, PARAPROFESSIONALS, AND COMMUNITY GROUPS. 2416 PEOPLE WERE SERVED DURING THE YEAR. | 16323 |
| 647021 | 680414 | SUBSTANCE ABUSE SERVICES THE ADOLESCENT SUBSTANCE ABUSE TREATMENT PROGRAM PROVIDES PREVENTION, INTERVENTION, AND OUTPATIENT SERVICES FOR YOUTH WHO ARE EXPERIENCING ALCOHOL AND OTHER DRUG RELATED PROBLEMS. THE CALWORKS PROGRAM PROVIDES A RANGE OF BEHAVIORAL HEALTH AND SOCIAL SERVICES THAT ARE GEARED TOWARD HELPING CALWORKS CLIENTS ACHIEVE SELF-SUFFICIENCY. THE DRINKING DRIVER PROGRAM PROVIDES EDUCATION AND INTERVENTION TO CONVICTED FIRST TIME OFFENDERS AND REPEAT OFFENDERS. 924 PEOPLE WERE SERVED DURING THE YEAR. | |
| 473237 | 4645 | SENIOR AND HEALTH SERVICES THE SENIOR WELLNESS PROGRAM PROVIDES ENGLISH CLASSES, HOT LUNCHES, TRANSPORTATION ASSISTANCE, RECREATIONAL ACTIVITIES, AND CASE MANAGEMENT FOR SENIORS. THE HOPE PROGRAM OFFERS HIV/AIDS TESTING, EDUCATION, COUNSELING, AND REFERRALS FOR INDIVIDUALS. 1118 PEOPLE WERE SERVED DURING THE YEAR. | 1630 |
| 311961 | 450 | YOUTH SERVICESTHE YOUTH DEVELOPMENT SERVICES PROGRAM PROVIDES HOMEWORK ASSISTANCE, HEALTH EDUCATION, GROUP DISCUSSIONS, DEVELOPMENT OF SOCIAL AND LEADERSHIP SKILLS, RECREATIONAL ACTIVITIES, AND A MULTICULTURAL CURRICULUM THAT USES A STRENGTH-BASED MODEL TO BUILD ON THE PARTICIPANTS' ASSETS AND PREVENT HIGH -RISK BEHAVIOR. 343 PEOPLE WERE SERVED DURING THE YEAR. | |
| 90660 | ADVOCACY THE ADVOCACY PROGRAM PROVIDES A VOICE TO THE ASIAN AMERICAN COMMUNITY IN SANTA CLARA COUNTY, ADVOCATES ON ISSUES OF EQUALITY AND SOCIAL JUSTICE, BUILDS RELATIONSHIPS AMONG LOCAL ASIAN GROUPS AND POLICYMAKERS, AND PROMOTES CIVIC ENGAGEMENT AMONG ASIANS. 1220 PEOPLE WERE SERVED DURING THE YEAR. | 45 | |
| 87513 | INTEGRATED BEHAVIORAL HEALTH THE INTEGRATED BEHAVIORAL HEALTH PROGRAM PROVIDES BEHAVIORAL HEALTH SERVICES IN AACI'S PRIMARY CARE HEALTH CENTER. 6 PEOPLE WERE SERVED DURING THE YEAR. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3843814 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 17998 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2668130 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10759269 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 101 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 194 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEI KUANG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4089752730 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 MOORPARK AVENUE NO 300 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95128 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| KAY WINER | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| SALLY WU | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| CANDICE BALMACEDA | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| TORI SAKURAI | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| ERNESTO ORDUNA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JEFFERY LEE DDS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TRUC DAM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JEFFERY LEE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAO NGUYEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| VICTOR OJAKIAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PATRICK KWOK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HANLEY CHEW | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GERRYE WONG | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CECILIA BATEMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CAROL ECKARDT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HIEN NGUYEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHELE LEW | ||||||||
| PRESIDENT & CEO | 40.00 | X | 156427 | 0 | 12742 | |||
| BRENT COPEN | ||||||||
| CFO | 40.00 | X | 3737 | 0 | 172 | |||
| LYNN LIU | ||||||||
| MEDICAL DIRECTOR | 40.00 | 215152 | 0 | 26653 | X | |||
| WANGPING ZHAO | ||||||||
| PHYSICIAN | 40.00 | 151759 | 0 | 16640 | X | |||
| STEPHANIE CHU | ||||||||
| PHYSICIAN | 40.00 | 150276 | 0 | 15614 | X | |||
| JOHN TSO | ||||||||
| PHYSICIAN | 40.00 | 176457 | 0 | 29199 | X | |||
| SARITA KOHLI | ||||||||
| MENTAL HEALTH DIRECTOR | 40.00 | 103228 | 0 | 4108 | X | |||
| JORGE WONG | ||||||||
| BEHAVIORAL HEALTH SERVICES DIRECTOR | 40.00 | 100248 | 0 | 10534 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1057284 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 115662 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| QUALITY FIRST SERVICES INC | |||||
| 316 MARTIN AVE | SANTA CLARA | CA | 95050 | BUILDING MAINTENANCE AND CAPITAL EXPENDI | 702141 |
| ASIAN AMERICAN RECOVERY SERVICES | |||||
| 1115 MISSION ROAD | SO SAN FRANCISCO | CA | 94080 | SUB-CONTRACTOR FOR CENTER FOR ADDICTION | 525000 |
| ENDSIGHT | |||||
| 1440 FOURTH STREET STE B | BERKELEY | CA | 94710 | IT SERVICES AND SUPPLIES | 344528 |
| A & B HEATING AND AIR CONDITIONING | |||||
| 1586 HILLMONT AVE | SAN JOSE | CA | 95127 | BUILDING MAINTENANCE AND REPAIR | 128220 |
| NEXTGEN HEALTHCARE INFORMATIN SYS INC | |||||
| PO BOX 511449 | LOS ANGELES | CA | 95051 | HER SERVICES | 128053 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Federated Campaigns | 70102 | FederatedCampaigns |
| Fundraising Events | 73893 | FundraisingEvents |
| Government Grants | 6014716 | GovernmentGrants |
| All Other Contributions | 1274458 | AllOtherContributions |
| Noncash Contributions | 46566 | NoncashContributions |
| Total Contributions | 7433169 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TREATMENT FEES | 621300 | 2519763 | 2519763 |
| EXEMPT PURPOSE RENTAL | 532000 | 1981798 | 1981798 |
| OTHER PROGRAM FEES | 621300 | 243209 | 243209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4744770 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13352 | TotalRevenueColumn |
| Exclusion | $13,352 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 137273 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 95295 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 41978 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41978 | TotalRevenueColumn |
| Exclusion | $41,978 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22392 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 73893 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 22392 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5198 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5198 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5198 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12238467 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4749968 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $55,330 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18158 | Total |
| Program Services | 18158 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 488635 | Total |
| Program Services | 293870 | ProgramServices |
| Management And General | 145360 | ManagementAndGeneral |
| Fundraising | 49405 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6226481 | Total |
| Program Services | 5291244 | ProgramServices |
| Management And General | 928267 | ManagementAndGeneral |
| Fundraising | 6970 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114638 | Total |
| Program Services | 93588 | ProgramServices |
| Management And General | 20062 | ManagementAndGeneral |
| Fundraising | 988 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 891225 | Total |
| Program Services | 736204 | ProgramServices |
| Management And General | 152762 | ManagementAndGeneral |
| Fundraising | 2259 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478392 | Total |
| Program Services | 396805 | ProgramServices |
| Management And General | 77541 | ManagementAndGeneral |
| Fundraising | 4046 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14554 | Total |
| Management And General | 14554 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123538 | Total |
| Fundraising | 123538 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1280375 | Total |
| Program Services | 1064635 | ProgramServices |
| Management And General | 206299 | ManagementAndGeneral |
| Fundraising | 9441 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5783 | Total |
| Program Services | 4988 | ProgramServices |
| Management And General | 525 | ManagementAndGeneral |
| Fundraising | 270 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543998 | Total |
| Program Services | 416296 | ProgramServices |
| Management And General | 111652 | ManagementAndGeneral |
| Fundraising | 16050 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254670 | Total |
| Program Services | 218706 | ProgramServices |
| Management And General | 29219 | ManagementAndGeneral |
| Fundraising | 6745 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1421899 | Total |
| Program Services | 1309590 | ProgramServices |
| Management And General | 98640 | ManagementAndGeneral |
| Fundraising | 13669 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79527 | Total |
| Program Services | 74722 | ProgramServices |
| Management And General | 4611 | ManagementAndGeneral |
| Fundraising | 194 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145225 | Total |
| Program Services | 78889 | ProgramServices |
| Management And General | 66336 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151861 | Total |
| Program Services | 151861 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514964 | Total |
| Program Services | 493127 | ProgramServices |
| Management And General | 17362 | ManagementAndGeneral |
| Fundraising | 4475 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89077 | Total |
| Program Services | 71490 | ProgramServices |
| Management And General | 17360 | ManagementAndGeneral |
| Fundraising | 227 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT AND FURNITURE | 64590 | 39127 | 25463 | |
| OTHER MISC | 12932 | 4417 | 7904 | 611 |
| SPONSORSHIP | 9715 | 9715 | ||
| BAD DEBT EXPENSE | 5995 | 1552 | 4443 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12936232 | Total |
| Program Services | 10759269 | ProgramServices |
| Management And General | 1938075 | ManagementAndGeneral |
| Fundraising | 238888 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212896 | BOY |
| EOY | 293629 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4629764 | BOY |
| EOY | 5134566 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2694066 | BOY |
| EOY | 2292633 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 819935 | BOY |
| EOY | 249367 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145116 | BOY |
| EOY | 178549 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12021459 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8310612 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3976493 | BOY |
| EOY | 3710847 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 855284 | BOY |
| EOY | 770793 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13333554 | BOY |
| EOY | 12630384 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 946296 | BOY |
| EOY | 1041658 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159564 | BOY |
| EOY | 168797 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5110348 | BOY |
| EOY | 5000348 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5374 | BOY |
| EOY | 5374 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6221582 | BOY |
| EOY | 6216177 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5113408 | BOY |
| EOY | 5262385 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1998564 | BOY |
| EOY | 1151822 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7111972 | BOY |
| EOY | 6414207 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13333554 | BOY |
| EOY | 12630384 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -697765 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 6275428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7408918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9494061 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7137586 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7433169 | CurrentTaxYear |
| Total | 37749162 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6275428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7408918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9494061 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7137586 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7433169 | CurrentTaxYear |
| Total | 37749162 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 37749162 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93612 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61728 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13352 | CurrentTaxYear |
| Total | 207798 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 439292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 592699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 463317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41978 | CurrentTaxYear |
| Total | 1538448 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78852 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 158863 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5198 | CurrentTaxYear |
| Total | 436745 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 39932153 | TotalSupport |
| Gross Receipts From Admissions Etc | 16948082 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93150 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1266000 | OtherCostOrOtherBasis |
| Book Value | 1266000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9288623 | OtherCostOrOtherBasis |
| Depreciation | 7008586 | Depreciation |
| Book Value | 2280037 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1104990 | OtherCostOrOtherBasis |
| Depreciation | 944637 | Depreciation |
| Book Value | 160353 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 361846 | OtherCostOrOtherBasis |
| Depreciation | 357389 | Depreciation |
| Book Value | 4457 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3710847 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 60783 |
| UNAMORTIZED DEBT ISSUANCE COST | 710010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 770793 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TENANT SECURITY DEPOSITS | Description |
| Amount | $5,374 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5374 | TotalOfAmounts |
| Total Revenue | 12238467 | TotalRevenue |
| Total Expenses | 12936232 | TotalExpenses |
| Excess Or Deficit For Year | -697765 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -697765 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12333762 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 12333762 | RevenueSubtotal |
| Other Revenues Not Included | -95295 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -95295 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12238467 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13031527 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 95295 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 95295 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12936232 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12936232 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | UNCERTAINTY IN INCOME TAXES - ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2009 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS OF THE TAX YEARS ENDED JUNE 30, 2008 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE FRANCHISE TAX BOARD. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | UNRELATED RENTAL EXPENSES -95,295. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | UNRELATED RENTAL EXPENSES 95,295. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| SUSAN M CARSEN | 947 INDUSTRIAL AVE | PALO ALTO | CA | 94303 | RD CONSULTANT | 0 | 0 | 39350 | 0 |
| BEYOND NINES | 17024 37TH AVE NE | LAKE FOREST PARK | WA | 98155 | RD CONSULTANT | 0 | 0 | 74188 | 0 |
| MARGARET ABE-KOGA | 679 CHURCH ST | MOUNTAIN VIEW | CA | 94041 | RD CONSULTANT | 0 | 0 | 10000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 123538 | TotalRetainedByContractors |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ASK EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 96285 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 73893 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22392 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1628 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 13834 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 6930 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 96285 | GrossReceiptsTotal |
| Charitable Contributions Total | 73893 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22392 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1628 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 13834 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 6930 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22392 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GROSS RECEIPTS FROM ACTIVITY | Identifier |
| Return Reference | SCHEDULE G PART I LINE 2 COLUMN (IV) | ReturnReference |
| Explanation | THE GROSS RECEIPTS SPECIFICALLY RELATED TO EACH ACTIVITY IS NOT READILY DETERMINABLE, THEREFORE THIS COLUMN IS LEFT BLANK. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| CLIENT FINANCIAL ASSISTANCE | 57 | 16323 |
| STIPEND | 164 | 1835 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAINTAINS THE FINANCIAL RECORD IN THE ACCOUNTING SYSTEM AND ALSO HARD COPY FILING. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHELE LEW | |||||||||||||
| 156427 | 0 | 0 | 0 | 0 | 0 | 4862 | 0 | 7880 | 0 | 169169 | 0 | 0 | 0 |
| LYNN LIU | |||||||||||||
| 215152 | 0 | 0 | 0 | 0 | 0 | 6482 | 0 | 20171 | 0 | 241805 | 0 | 0 | 0 |
| WANGPING ZHAO | |||||||||||||
| 151759 | 0 | 0 | 0 | 0 | 0 | 4687 | 0 | 11953 | 0 | 168399 | 0 | 0 | 0 |
| STEPHANIE CHU | |||||||||||||
| 150276 | 0 | 0 | 0 | 0 | 0 | 4587 | 0 | 11027 | 0 | 165890 | 0 | 0 | 0 |
| JOHN TSO | |||||||||||||
| 176457 | 0 | 0 | 0 | 0 | 0 | 5331 | 0 | 23868 | 0 | 205656 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES | Description |
| Number Of Contributions | 110 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 46566 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | INTEGRATED BEHAVIORAL HEALTH PROGRAM PROVIDES BEHAVIORAL HEALTH SERVICES IN AACI'S PRIMARY CARE HEALTH CENTER. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COPY OF THE FORM 990 IS REVIEWED BY THE CFO OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS 4 CERTIFIED COMPLIANCE OFFICERS. THEY MEET ONCE A MONTH TO REVIEW COMPLIANCE CONCERNS AND OVERSEES COMPLIANCE POLICIES. THE MINUTES OF THE MEETINGS ARE COMPILED AND FORWARDED TO THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION CONSULTS AN OUTSIDE FIRM TO CONDUCT A COMPENSATION STUDY OF NON-PROFITS IN THAT REGION. THE LAST COMPENSATION STUDY WAS COMPLETED IN FISCAL YEAR 2010/2011. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS POSTED ON ITS WEBSITE, PRIOR YEAR FORMS 990 & 990-T, AS WELL AS AUDITED FINANCIALS AND ANNUAL REPORTS. OTHER GOVERNING DOCUMENTS, SUCH AS THE CONFLICT OF INTEREST POLICY, ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY CALLING THE PRESIDENT AT (408)975-2730. |
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