2012-05-15T15:54:07-05:00 2011-06-30 BERGER LEWIS ACCOUNTANCY CORP 55 ALMADEN BLVD STE 600 SAN JOSE CA 95113 990 2010-07-01 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 2012-05-14 1 LAWRENCE S KUECHLER 4084941200 2012-05-14 2010 2016-02-24 21:20:13Z MICHELE LEW 2400 MOORPARK AVENUE NO 300 SAN JOSE CA 95128 13041145 0 X HTTP://AACI.ORG X 1973 CA TO IMPROVE THE HEALTH, MENTAL HEALTH AND WELL-BEING OF INDIVIDUALS & THEIR FAMILIES. 16 16 186 100 0 0 9494061 7137586 2369413 5575871 23133 15973 549351 160025 12435958 12889455 15992 37476 0 0 6968140 7491513 0 51094 205079 2198403 5145271 9182535 12725354 3253423 164101 13135234 13333554 6182022 6221582 6953212 7111972 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. 0 0 2998217 2610 23625 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. AROUND 971 PEOPLE WERE SERVED DURING THE YEAR. 1991928 172 2968012 HEALTH SERVICESTHE PRIMARY CARE HEALTH CENTER, A FULLY LICENSED COMMUNITY CLINIC, PROVIDES CULTURALLY AND LINGUISTICALLY COMPETENT PRIMARY HEALTH CARE SERVICES, FOCUSING ON THE UNDERSERVED ASIAN AMERICAN POPULATION WITHIN SANTA CLARA COUNTY. THE CLINIC SEES PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. AROUND 3581 PEOPLE WERE SERVED DURING THE YEAR. 1173195 363 CARE SERVICESTHE CENTER FOR ADDICTIVE RECOVERY AND EDUCATION (CARE) PROVIDES EDUCATION AND TREATMENT FOR PROBLEM GAMBLERS AND THEIR CONCERNED SIGNIFICANT OTHERS. AROUND 3690 PEOPLE WERE SERVED DURING THE YEAR.CARE SERVICES 1685050 1992541 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. 1142774 684788 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. AROUND 1003 PEOPLE WERE SERVED DURING THE YEAR. 915129 18308 1032 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. AROUND 2179 PEOPLE WERE SERVED DURING THE YEAR. 525572 10400 8140 SENIOR AND HEALTH SERVICES THE SENIOR WELLNESS PROGRAM PROVIDES ENGLISH CLASSES, HOT LUNCHES, TRANSPORTATION ASSISTANCE, RECREATIONAL ACTIVITIES, AND CASE MANAGEMENT FOR SENIORS. THE HIV/AIDS PROGRAM OFFERS HIV/AIDS TESTING, EDUCATION, COUNSELING, AND REFERRALS FOR INDIVIDUALS. AROUND 3039 PEOPLE WERE SERVED DURING THE YEAR. 314076 5986 YOUTH SERVICES - THE 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. AROUND 240 PEOPLE WERE SERVED DURING THE YEAR. 101515 56233 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 AMERICAN GROUPS AND POLICYMAKERS, AND PROMOTES CIVIC ENGAGEMENT AMONG ASIAN AMERICANS. AROUND 1108 PEOPLE WERE SERVED DURING THE YEAR. 4684116 34694 2742734 10847456 1 1 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 86 0 186 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 UEDA SAKURAI 1.00 X X 0 0 0 CECILIA BATEMAN 1.00 X 0 0 0 HANLEY CHEW 1.00 X 0 0 0 TRUC DAM 1.00 X 0 0 0 CAROL ECKARDT 1.00 X 0 0 0 PATRICK KWOK 1.00 X 0 0 0 JEFFERY LEE DDS 1.00 X 0 0 0 JEFFREY LEE 1.00 X 0 0 0 DAO NGUYEN 1.00 X 0 0 0 HIEN NGUYEN 1.00 X 0 0 0 VICTOR OJAKIAN 1.00 X 0 0 0 ERNESTO ORDUNA 1.00 X 0 0 0 GERRYE WONG 1.00 X 0 0 0 MICHELE LEW 40.00 X 151517 0 10993 LYNN LIU 40.00 X 199135 0 21997 WANGPING ZHAO 40.00 X 149950 0 10752 STEPHANIE CHU 40.00 X 151596 0 12735 JOHN TSO 40.00 X 147639 0 26299 799837 0 82776 5 0 1 0 ASIAN AMERICAN RECOVERY SERVICES 1115 MISSION ROAD SO SAN FRANCISCO CA 94080 SUB-CONTRACTOR FOR CENTER FOR ADDICTION 350000 ENDSIGHT 1440 FOURTH STREET STE B BERKELEY CA 94710 IT SERVICES AND SUPPLIES 280500 EXCEL MAINTENANCE INC PO BOX 40 CUPERTINO CA 95015 JANITORIAL SERVICES AND MAINTENANCE AND 180914 DOUG SMEED 1410 WALNUT DR CAMPBELL CA 95008 BUILDING MAINTENANCE AND CAPITAL EXPENDI 123283 4 2191 80845 5728178 1326372 42790 7137586 TREATMENT FEES 621990 3583330 3583330 EXEMPT PURPOSE RENTAL 532000 1992541 1992541 5575871 15973 15973 129975 128813 1162 1162 1162 22877 80845 22877 0 OTHER REVENUE 900099 158863 158863 158863 12889455 5734734 0 17135 37476 37476 409613 288866 68998 51749 5784523 4912160 839696 32667 107274 93628 13485 161 747442 628665 114887 3890 442661 373765 62776 6120 18650 18650 51094 51094 1437288 1297215 126376 13697 11928 11078 475 375 560976 449923 105621 5432 221686 191323 27849 2514 1563056 1438364 108440 16252 78682 74741 3805 136 154299 95401 55989 2909 216066 215931 135 515640 480880 26711 8049 136610 112555 23469 586 EQUIPMENT AND FURNITURE 149878 102449 47429 OTHER MISC 54783 33562 20648 573 BAD DEBT EXPENSE 17469 8694 8775 SPONSORSHIP 8260 780 7380 100 12725354 10847456 1672819 205079 712152 212896 4258049 4629764 3323446 2694066 296652 819935 172381 145116 11682600 7706107 4107547 3976493 1688 263319 855284 13135234 13333554 780187 946296 169532 159564 5224394 5110348 7909 5374 6182022 6221582 X 3707295 5113408 3245917 1998564 6953212 7111972 13135234 13333554 X 164101 -5341 X 0 1 1 X 1 1 X 5798596 6275428 7408918 9494061 7137586 36114589 5798596 6275428 7408918 9494061 7137586 36114589 36114589 36077 93612 61728 23133 15973 230523 419554 439292 592699 463317 1162 1916024 79377 78852 107798 86034 158863 510924 38772060 13555063 0.93150 0.91910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1266000 1266000 9073872 6485545 2588327 980882 866323 114559 361846 354239 7607 3976493 DEPOSITS 61743 UNAMORTIZED DEBT ISSUANCE COST 793541 855284 TENANT SECURITY DEPOSITS 5374 5374 12889455 12725354 164101 -5341 -5341 158760 13018268 0 13018268 -128813 -128813 12889455 12850514 125160 125160 12725354 0 12725354 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNCERTAINTY IN INCOME TAXES - GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 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'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2010, 2009 AND 2008 COULD BE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS FOR THE YEARS ENDED JUNE 30, 2010, 2009, 2008 AND 2007 COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. PART XI, LINE 8 - OTHER ADJUSTMENTS: FEDERAL INCOME TAX -5,341. PART XII, LINE 4B - OTHER ADJUSTMENTS: UNRELATED RENTAL EXPENSES -125,160. STATE INCOME TAX -3,653. PART XIII, LINE 2D - OTHER ADJUSTMENTS: UNRELATED RENTAL EXPENSES 125,160. X X X X X X X 1 SUSAN M CARSEN 947 INDUSTRIAL AVE PALO ALTO CA 94303 RD CONSULTANT 0 251369 51094 200275 251369 51094 200275 ASK EVENT 103722 80845 22877 22877 103722 80845 22877 22877 22877 0 1 CLIENT FINANCIAL ASSISTANCE 167 21180 STIPEND 363 10400 DONATION 1 5896 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 151517 0 0 0 0 0 3606 0 7387 0 162510 0 0 0 LYNN LIU 199135 0 0 0 0 0 4164 0 17833 0 221132 0 0 0 WANGPING ZHAO 149950 0 0 0 0 0 3342 0 7410 0 160702 0 0 0 STEPHANIE CHU 151596 0 0 0 0 0 3442 0 9293 0 164331 0 0 0 JOHN TSO 147639 0 0 0 0 0 3342 0 22957 0 173938 0 0 0 X SUPPLIES 160 42790 COST 0 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: FEDERAL INCOME TAX -5,341. TOTAL TO FORM 990, PART XI, LINE 5: -5,341.