ASIAN PACIFIC AMERICAN LEGAL RESOURCE CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ASIAN PACIFIC AMERICAN LEGAL RESOURCE CENTER (EIN 52-2148028)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349304842
- Schema version
- 2011v1.2
- 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 | 2012-11-15T14:13:18-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521711839 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVENUE SUITE 500 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522148028 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASIAN PACIFIC AMERICAN LEGAL RESOURCE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASIA | NameControl |
| Phone | 2023933572 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 14TH ST NW NO 450 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ZENOBIA LAI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2023933572 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL L WEAVER | Name |
| PTIN | P01249346 | PTIN |
| Phone | 3019860600 | Phone |
| 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 | ZENOBIA LAI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 14TH ST NW NO 450 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 603753 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.APALRC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO ADVANCE THE LEGAL AND CIVIL RIGHTS OF ASIAN PACIFIC AMERICANS THROUGH DIRECT SERVICES, EDUCATION AND ADVOCACY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 43 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 823103 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 569902 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 32904 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17192 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 270 | InvestmentIncomePriorYear |
| Investment Income Current Year | 38 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 894 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11569 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 857171 | TotalRevenuePriorYear |
| Total Revenue Current Year | 598701 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 659560 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 405410 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 45652 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 339135 | OtherExpensePriorYear |
| Other Expenses Current Year | 324246 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 998695 | TotalExpensesPriorYear |
| Total Expenses Current Year | 729656 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -141524 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -130955 | RevenuesLessExpensesCY |
| Total Assets BOY | 425983 | TotalAssetsBOY |
| Total Assets EOY | 210191 | TotalAssetsEOY |
| Total Liabilities BOY | 37130 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23696 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 388853 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 186495 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ASIAN PACIFIC AMERICAN LEGAL RESOURCE CENTER IS THE NATIONAL CAPITAL REGION'S NONPROFIT ADVOCATE ADVANCING THE LEGAL AND CIVIL RIGHTS OF ASIAN PACIFIC AMERICANS THROUGH DIRECT SERVICES, EDUCATION, AND ADVOCACY. THE APALRC ADDRESSES THE LEGAL NEEDS OF LOW-INCOME AND LIMITED-ENGLISH PROFICIENT ASIAN PACIFIC AMERICANS AND ADVOCATES FOR BROAD-BASED SYSTEM CHANGE ON CIVIL RIGHTS ISSUES IMPACTING ASIAN PACIFIC AMERICANS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 88664 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | DOMESTIC VIOLENCE PROJECT-THE CENTER CONDUCTS OUTREACH TO EDUCATE BATTERED IMMIGRANTS ON THEIR RIGHTS AND RESOURCES AVAILABLE TO THEM, ENSURING HOLISTIC SERVICES BY WORKING CLOSELY WITH SOCIAL SERVICE AGENCIES, AND PROVIDING DOMESTIC VIOLENCE VICTIMS WITH LINGUISTCALLY AND CULTURALLY APPROPRIATE LEGAL REPRESENTATION ON IMMIGRATION AND FAMILY LAW ISSUES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 62517 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | HOUSING AND COMMUNITY JUSTICE PROJECT-THE CENTER PROVIDES DIRECT LEGAL SERVICES,COMMUNITY EDUCATION, AND SUSTAINED SUPPORT TO LOW-INCOME ASIAN PACIFIC AMERICANS AND COMMUNITY GROUPS IN THE WASHINGTON, D.C. METROPOLITAN AREA ON A RANGE OF TENNATS' RIGHTS, AFFORDABLE HOUSING, AND COMMUNITY DEVELOPMENT ISSUES. THE CENTER CONNECTS COMMUNITY MEMBERS TO EXISTING SERVICES AND PROVIDES DIRECT REPRESENTATION TO TENANTS FACING EVICTION OR UNLAWFUL CONDUCT OF LANDLORDS, FAIR HOUSING DISCRIMINATION, AND ISSUES WITH ACCESS TO GOVERNMENT-SUBSIDIZED HOUSING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 344675 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | DC LANGUAGE ACCESS COALITION-THIS COALITION IS AN ALLIANCE OF 26 COMMUNITY-BASED ORGANIZATIONS ADVOCATING FOR LANGUAGE ACCESS RIGHTS IN THE DISTRICT OF COLUMBIA(DC). THE COALITION'S GOAL IS TO ENSURE THAT DC POPULATIONS WHO ARE LIMITED ENGLISH PROFICIENT (LEP) OR NON-ENGLISH PROFICIENT (NEP) HAVE & CAN OBTAIN EQUAL ACCESS TO ESSENTIAL GOVERNMENT BENEFITS & SERVICES. ALTHOUGH THE COALITION ORIGINALLY CAME TOGETHER IN 2003 AND ACHEIVED A MAJOR VICTORY IN APRIL 2004 WITH THE PASSAGE OF THE DC LANGUAGE ACCESS ACT (THE ACT), MANY LEP & NEP RESIDENTS STILL ENCOUNTER BARRIERS ACCESSING GOV'T SERVICES & BENEFITS IN DC. THE COALITION IS COMMITTED TO INCREASING THE CAPACITY OF UNDER-REPRESENTED IMMIGRANT COMMUNITIES TO ENGAGE IN SOCIAL CHANGE EFFORTS. WE WORK TOWARDS ENHANCING THE CAPACITY OF OUR MEMBERS & CONSTITUENTS THROUGH EDUCATION,ADVOCACY,LEADERSHIP DEV'T,TRAINING, & OUTREACH. | Description |
Activity Other ActivityOther (10 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 27366 | 0 | 0 | CRIME VICTIMS'S ASSISTANCE PARTNERSHIP (CVAP)- THROUGH CVAP, THE CENTER SEEKS TO EDUCATE AND SUPPORT VICTIMS OF CRIME AND THEIR FAMILIES. SERVICES INCLUDE EDUCATING THE ASIAN PACIFIC AMERICAN COMMUNITY ABOUT PUBLIC SAFETY AND THE CRIMINAL JUSTICE SYSTEM, AS WELL AS THE IMPORTANCE OF REPORTING CRIMES AND COOPERATING WITH LAW ENFORCEMENT. THE CENTER'S STAFF HELPS VICTIMS OF CRIME APPLY FOR BENEFITS FROM THE CRIME VICTIM COMPENSATION PROGRAM, AND ADVOCATES FOR FAIR ACCESS TO GOVERNMENT SERVICS. |
| 11319 | 0 | 0 | OUTREACH-PUBLICIZING THE ORGANIZATION TO POTENTIAL CLIENTS AND COMMUNITY PARTNERS. |
| 9210 | 0 | 0 | LEGAL INTERPRETER PROJECT-THIS PROGRAM IS TO SUPPLEMENT THE HOTLINE PROJECT. THROUGH THIS PROGRAM, APALRC RECRUITS AND TRAINS COMMUNITY MEMBERS IN CONDUCTING LEGAL INTERPRETATION. |
| 1003 | 0 | 0 | ADVOCACY-APALRC BUILDS STRONG RELATIONSHIPS WITH THE ASIAN PACIFIC AMERICAN COMMUNITY-BASED ORGANIZATIONS IN THE REGION THROUGH ITS ADVOCACY EFFORTS. APALRC WORKS TO IMPROVE ACCES TO LEGAL AND GOVERNMENT AGENCIES IN A MEANINGFUL WAY FOR THE ASIAN PACIFIC AMERICAN COMMUNITY MEMBERS. |
| 2566 | 0 | 0 | PROFESSIONAL DEVELOPMENT-TO STRENGTHEN APALRC AS AN ORGANIZATION SO THAT IT CAN SUCCESSFULLY MEET NEW AND GROWING CHALLENGES BY INVESTING IN THE DEVELOPMENT OF ITS STAFF BY PROVIDING INTENSIVE LEADERSHIP AND MANAGEMENT. |
| 11199 | 0 | 0 | VOLUNTEER TRAINING-TRAINING LAW STUDENT VOLUNTEERS ON HOW TO CONDUCT INTAKE ON THE HOTLINE PROGRAM AND TO RESEARCH POSSIBLE REFERRALS. |
| 170 | 0 | 0 | ASIAN IMMIGRANT YOUTH ASSISTANCE (AIYA) PROJECT- AIYA PROVIDES IMMIGRATION LEGAL ASSISTANCE, ADVOCACY, AND OUTREACH TO ASIAN PACIFIC AMERICAN IMMIGRANT YOUTH AND THEIR FAMILIES IN THE D.C. AREA. |
| 18599 | 0 | 0 | MULTILINGUAL LEGAL HOTLINE PROGRAM- THIS PROGRAM IS STAFFED BY LAW STUDENT VOLUNTEERS, WHO CAN COLLECTIVELYSPEAK OVER 10 DIFFERENT ASIAN LANGUAGES. THE VOLUNTEERS CONDUCT INTAKE INTERVIEWS WITH CALLERS IN THEIR PREFERRED LANGUAGES, AND OUR STAFF ATTORNEYS PROVIDE LEGAL CONSULTATION AND/OR DIRECT REPRESENTATIONS. |
| -470 | 0 | 0 | ASIAN PACIFIC AMERICAN LANGUAGE ACCESS |
| 4919 | 0 | 0 | SMALL BUSINESS EMPOWEMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 85881 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 581737 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | 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 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZENOBIA LAI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023933572 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 14TH ST NW SUITE 450 | AddressLine1 |
| City | WASHINGTON DC | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JENNY YANG | ||||||
| VICE CHAIR | 6.00 | X | X | 0 | 0 | 0 |
| CHRISTINA HSU | ||||||
| TREASURER | 6.00 | X | X | 0 | 0 | 0 |
| THEA BOURNAZIAN | ||||||
| SECRETARY | 6.00 | X | X | 0 | 0 | 0 |
| CURTIS LU | ||||||
| CHAIR | 6.00 | X | X | 0 | 0 | 0 |
| THEODORE CHUANG | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| BENJAMIN WU | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| JOANNE CHAN | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| CELSO MATAAC | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| CHONG PARK | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| JANET SHIH HAJEK | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| RONALD H LEE | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| JEANNIE S RHEE | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| ZENOBIA T LAI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 57467 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 57467 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 33209 | FundraisingEvents |
| Government Grants | 127283 | GovernmentGrants |
| All Other Contributions | 409410 | AllOtherContributions |
| Total Contributions | 569902 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COST SHARE REIMBURSEME | 900099 | 12590 | 12590 |
| LEGAL INTERPRETER SERV | 900099 | 4602 | 4602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17192 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38 | TotalRevenueColumn |
| Exclusion | $38 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4893 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 33209 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 5052 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -159 | TotalRevenueColumn |
| Exclusion | -$159 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OFFICE SUBLEASE | 900099 | 11699 | $11,699 |
| OTHER INCOME | 900099 | 29 | $29 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11728 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 598701 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17192 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11,607 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57467 | Total |
| Program Services | 37354 | ProgramServices |
| Management And General | 20113 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347943 | Total |
| Program Services | 279096 | ProgramServices |
| Management And General | 39812 | ManagementAndGeneral |
| Fundraising | 29035 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35458 | Total |
| Management And General | 35458 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47292 | Total |
| Program Services | 12597 | ProgramServices |
| Management And General | 34695 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32797 | Total |
| Program Services | 17618 | ProgramServices |
| Management And General | 13802 | ManagementAndGeneral |
| Fundraising | 1377 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126717 | Total |
| Program Services | 38801 | ProgramServices |
| Management And General | 87916 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2445 | Total |
| Program Services | 2194 | ProgramServices |
| Management And General | 238 | ManagementAndGeneral |
| Fundraising | 13 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 999 | Total |
| Program Services | 999 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6508 | Total |
| Program Services | 145 | ProgramServices |
| Management And General | 6363 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20045 | Total |
| Program Services | 3269 | ProgramServices |
| Management And General | 16776 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PARTNERS | 46600 | 46600 | ||
| VOLUNTEER SUPPORT | 2918 | 2918 | ||
| DUES & PUBLICATIONS | 2378 | 1503 | 675 | 200 |
| ADMINISTRATION ALLOCATI | -1 | 138553 | -153581 | 15027 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90 | Total |
| Program Services | 90 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 729656 | Total |
| Program Services | 581737 | ProgramServices |
| Management And General | 102267 | ManagementAndGeneral |
| Fundraising | 45652 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114483 | BOY |
| EOY | 24942 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131849 | BOY |
| EOY | 72079 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126774 | BOY |
| EOY | 70222 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13431 | BOY |
| EOY | 2441 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13042 | BOY |
| EOY | 21660 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37538 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28516 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15530 | BOY |
| EOY | 9022 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10874 | BOY |
| EOY | 9825 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425983 | BOY |
| EOY | 210191 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37130 | BOY |
| EOY | 23696 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37130 | BOY |
| EOY | 23696 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120706 | BOY |
| EOY | 100849 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268147 | BOY |
| EOY | 85646 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388853 | BOY |
| EOY | 186495 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425983 | BOY |
| EOY | 210191 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -130955 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -71403 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 0 | 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 | 750552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 869139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 957453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 823103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 574795 | CurrentTaxYear |
| Total | 3975042 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 750552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 869139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 957453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 823103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 574795 | CurrentTaxYear |
| Total | 3975042 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 869230 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3105812 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4934 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1073 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38 | CurrentTaxYear |
| Total | 7579 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5563 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11728 | CurrentTaxYear |
| Total | 23100 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4005721 | TotalSupport |
| Public Support Pertcentage170 | 0.77530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78530 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 268147 | BeginningOfYearBalance |
| Contributions | 304000 | Contributions |
| Other Expenditures | 486501 | OtherExpenditures |
| End Of Year Balance | 85646 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 285629 | BeginningOfYearBalance |
| Contributions | 360475 | Contributions |
| Other Expenditures | 377957 | OtherExpenditures |
| End Of Year Balance | 268147 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 467130 | BeginningOfYearBalance |
| Contributions | 392857 | Contributions |
| Other Expenditures | 574358 | OtherExpenditures |
| End Of Year Balance | 285629 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37538 | OtherCostOrOtherBasis |
| Depreciation | 28516 | Depreciation |
| Book Value | 9022 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9022 | TotalOfBookValueLandBuildings |
| Total Revenue | 598701 | TotalRevenue |
| Total Expenses | 729656 | TotalExpenses |
| Excess Or Deficit For Year | -130955 | ExcessOrDeficitForYear |
| Other | -$71,403 | OtherAmount |
| Total Adjustments | -71403 | TotalAdjustments |
| Excess Or Deficit Per FS | -202358 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 618771 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 15018 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 5052 | OtherRevenues |
| Revenue Not Rptd F990 | 20070 | RevenueNotRptdF990 |
| Revenue Subtotal | 598701 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 598701 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 749726 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 15018 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 5052 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 20070 | ExpensesNotRptdF990 |
| Expenses Subtotal | 729656 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 729656 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE TEMPORARILY RESTRICTED FUNDS ARE RESTRICTED FOR THE PURPOSES STIPULATED BY THE DONOR AND ARE RELEASED FROM RESTRICTION ONCE THE PURPOSE IS SATISFIED. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CENTER FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC), WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATIONS FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2011 AND 2010, THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. THE CENTER'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. THROUGH DECEMBER 31, 2011, THERE HAVE BEEN NO MATTERS THAT WOULD HAVE RESULTED IN AN ACCRUAL FOR INTEREST AND/OR PENALTIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGES IN NET ASSETS- DCLAC DISTRIBUTION -71,403. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 38102 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 33209 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4893 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5052 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 38102 | GrossReceiptsTotal |
| Charitable Contributions Total | 33209 | CharitableContributionsTotal |
| Gross Revenue Total Events | 4893 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5052 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5052 | DirectExpenseSummaryEvents |
| Net Income Summary | -159 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | APALRC'S BOARD AND THE EXECUTIVE COMMITTEE REVIEW THE FORM 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | INCLUDED IN THE YEAR-END BOARD MEETING AGENDA ITEMS WITH DISCUSSION. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION WAS ESTABLISHED USING MARKET DATA FROM SIMILAR ORGANIZATIONS, INCLUDING SIZE, GEOGRAPHIC LOCATION AND INDUSTRY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | APALRC'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | CHANGES IN NET ASSETS- DCLAC DISTRIBUTION -71,403. TOTAL TO FORM 990, PART XI, LINE 5: -71,403. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | APALRC HAS NOT CHANGES IT PROCESS FOR OVERSIGHT OF OR SELECTION OF INDEPENDENT AUDITORS. |
Comments