2013-05-15T13:45:06-05:00 2012-06-30 942763139 BERGER LEWIS ACCOUNTANCY CORP 55 ALMADEN BLVD STE 600 SAN JOSE CA 95113 990 2011-07-01 942292491 THE ASIAN AMERICANS FOR COMMUNITY INVOLVEMENT OF SANTA CLARA COUNTY INC ASIA 4089752730 2400 MOORPARK AVENUE NO 300 SAN JOSE CA 95128 MICHELE LEW 4089752730 2013-05-14 1 LAWRENCE S KUECHLER P00233621 4084941200 2013-05-14 2011 2016-02-24 21:20:13Z MICHELE LEW 2400 MOORPARK AVENUE NO 300 SAN JOSE CA 95128 12356154 0 X HTTP://AACI.ORG X 1973 CA TO IMPROVE THE HEALTH, MENTAL HEALTH AND WELL-BEING OF INDIVIDUALS & THEIR FAMILIES. 16 16 194 107 0 0 7137586 7433169 5575871 4744770 15973 13352 160025 47176 12889455 12238467 37476 18158 0 0 7491513 8199371 51094 123538 238888 5145271 4595165 12725354 12936232 164101 -697765 13333554 12630384 6221582 6216177 7111972 6414207 X 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. 1 0 3935199 160 18456 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. 2045578 2063382 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. 934678 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. 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 16323 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. 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 1630 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. 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 45 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. 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. 3843814 17998 2668130 10759269 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 101 0 194 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X MEI KUANG 4089752730 2400 MOORPARK AVENUE NO 300 SAN JOSE CA 95128 KAY WINER 1.00 X X 0 0 0 SALLY WU 1.00 X X 0 0 0 CANDICE BALMACEDA 1.00 X X 0 0 0 TORI SAKURAI 1.00 X X 0 0 0 ERNESTO ORDUNA 1.00 X 0 0 0 JEFFERY LEE DDS 1.00 X 0 0 0 TRUC DAM 1.00 X 0 0 0 JEFFERY LEE 1.00 X 0 0 0 DAO NGUYEN 1.00 X 0 0 0 VICTOR OJAKIAN 1.00 X 0 0 0 PATRICK KWOK 1.00 X 0 0 0 HANLEY CHEW 1.00 X 0 0 0 GERRYE WONG 1.00 X 0 0 0 CECILIA BATEMAN 1.00 X 0 0 0 CAROL ECKARDT 1.00 X 0 0 0 HIEN NGUYEN 1.00 X 0 0 0 MICHELE LEW 40.00 X 156427 0 12742 BRENT COPEN 40.00 X 3737 0 172 LYNN LIU 40.00 X 215152 0 26653 WANGPING ZHAO 40.00 X 151759 0 16640 STEPHANIE CHU 40.00 X 150276 0 15614 JOHN TSO 40.00 X 176457 0 29199 SARITA KOHLI 40.00 X 103228 0 4108 JORGE WONG 40.00 X 100248 0 10534 1057284 0 115662 7 0 1 0 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 7 70102 73893 6014716 1274458 46566 7433169 TREATMENT FEES 621300 2519763 2519763 EXEMPT PURPOSE RENTAL 532000 1981798 1981798 OTHER PROGRAM FEES 621300 243209 243209 4744770 13352 13352 137273 95295 41978 41978 41978 22392 73893 22392 0 OTHER REVENUE 900099 5198 5198 5198 12238467 4749968 0 55330 18158 18158 488635 293870 145360 49405 6226481 5291244 928267 6970 114638 93588 20062 988 891225 736204 152762 2259 478392 396805 77541 4046 14554 14554 123538 123538 1280375 1064635 206299 9441 5783 4988 525 270 543998 416296 111652 16050 254670 218706 29219 6745 1421899 1309590 98640 13669 79527 74722 4611 194 145225 78889 66336 151861 151861 514964 493127 17362 4475 89077 71490 17360 227 EQUIPMENT AND FURNITURE 64590 39127 25463 OTHER MISC 12932 4417 7904 611 SPONSORSHIP 9715 9715 BAD DEBT EXPENSE 5995 1552 4443 12936232 10759269 1938075 238888 212896 293629 4629764 5134566 2694066 2292633 819935 249367 145116 178549 12021459 8310612 3976493 3710847 855284 770793 13333554 12630384 946296 1041658 159564 168797 5110348 5000348 5374 5374 6221582 6216177 X 5113408 5262385 1998564 1151822 7111972 6414207 13333554 12630384 -697765 0 X 0 1 1 X 1 1 X 6275428 7408918 9494061 7137586 7433169 37749162 6275428 7408918 9494061 7137586 7433169 37749162 37749162 93612 61728 23133 15973 13352 207798 439292 592699 463317 1162 41978 1538448 78852 107798 86034 158863 5198 436745 39932153 16948082 0.94530 0.93150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1266000 1266000 9288623 7008586 2280037 1104990 944637 160353 361846 357389 4457 3710847 DEPOSITS 60783 UNAMORTIZED DEBT ISSUANCE COST 710010 770793 TENANT SECURITY DEPOSITS 5374 5374 12238467 12936232 -697765 -697765 12333762 0 12333762 -95295 -95295 12238467 13031527 95295 95295 12936232 0 12936232 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. X X X X X X X 1 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 123538 ASK EVENT 96285 73893 22392 1628 13834 6930 96285 73893 22392 1628 13834 6930 22392 0 GROSS RECEIPTS FROM ACTIVITY SCHEDULE G PART I LINE 2 COLUMN (IV) THE GROSS RECEIPTS SPECIFICALLY RELATED TO EACH ACTIVITY IS NOT READILY DETERMINABLE, THEREFORE THIS COLUMN IS LEFT BLANK. 1 CLIENT FINANCIAL ASSISTANCE 57 16323 STIPEND 164 1835 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAINTAINS THE FINANCIAL RECORD IN THE ACCOUNTING SYSTEM AND ALSO HARD COPY FILING. X X 0 0 0 0 0 0 0 0 0 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 X SUPPLIES 110 46566 COST 0 0 0 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.