RICHMOND AREA MULTI-SERVICES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RICHMOND AREA MULTI-SERVICES INC (EIN 23-7389436)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-02
- IRS object ID
- 201230939349300343
- Schema version
- 2010v3.2
- 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 | 2012-04-02T15:24:21-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Le Ho & Company LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 Westlake Center | AddressLine1 |
| City | Daly City | City |
| State | CA | State |
| ZIP Code | 94015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237389436 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHMOND AREA MULTI-SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RICH | NameControl |
| Phone | 4156685955 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3626 BALBOA STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94121 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAVOOS GHANE BASSIRI | Name |
| Title | President & CEO | Title |
| Date Signed | 2012-04-02 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARL T HO | Name |
| Phone | 6507581222 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10933014 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ramsinc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | RAMS, Inc. is committed to advocating for and providing community based, culturally-competent, and consumer-guided comprehensive services, with an emphasis on serving Asian & Pacific Islander Americans. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 405 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 9140350 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9831055 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1009139 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1023800 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7411 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6001 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 150999 | OtherRevenuePriorYear |
| Other Revenue Current Year | 72158 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10307899 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10933014 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8990977 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9408811 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1151429 | OtherExpensePriorYear |
| Other Expenses Current Year | 1273476 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10142406 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10682287 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 165493 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 250727 | RevenuesLessExpensesCY |
| Total Assets BOY | 3363752 | TotalAssetsBOY |
| Total Assets EOY | 3728000 | TotalAssetsEOY |
| Total Liabilities BOY | 1028015 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1141536 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2335737 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2586464 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | RAMS, Inc. is committed to advocating for and providing community based, culturally-competent, and consumer-guided comprehensive services, with an emphasis on serving Asian & Pacific Islander Americans. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6291482 | Expense |
| Description | Adult Outpatient, Employee Development, Vocational IT, Child, Youth, and Family Services, PAES Counseling: RAMS has maintained an ongoing contract with San Francisco Department of Public Health (DPH) - Community Behavioral Health Services (CBHS) to provide mental health and psychiatric services to adults, older adults, children, youth, and families. These services are provided at the RAMS Outpatient Clinic, Hire-Ability, San Francisco State University, San Francisco Department of Human Services (DHS) Personal Assisted Employment Services (PAES), as well as community settings including youth centers and schools. Additionally, RAMS provides on-site prevention and early intervention mental health services to the childcare community that cares for children ages 0-5 as well as provides integrated behavioral health services and consultation on-site at many San Francisco high schools. Services are also targeted to children and youth who are part of Special Education (SED), and Early and Periodic Screening, Diagnosis, and Treatment (EPSDT) programs. As a component of the Hire-Ability Vocational Services program, RAMS provides (i) employee development services including basic job skills training, sheltered workshops, and on-site training and (ii) vocational information technology (IT) training (help desk and desktop support) through classroom and on-the-job skills building to adults who have a serious and persistent mental illness. Partnered with San Francisco State University, RAMS runs the Peer Specialist Mental Health Certificate Program designed to prepare consumers and/or family members for entry-level employment in the behavioral health care system. RAMS leads a summer program for youth to foster his/her interest in health and human services as a career option. In collaboration with DHS and DPH, RAMS also provides (i) culturally competent outpatient behavioral health counseling and pre-vocational services to participants of PAES, the county's welfare-to-work program for adults without dependent children, and (ii) brief functional assessments to clients of County Adult Assistance Programs (CAAP).RAMS offers clinical training programs (Pre-Doctoral Internship and Practicum Traineeship), which train graduate students to become culturally competent mental health professionals, with expertise in working with Asian & Pacific Islander and other minority groups. The interns and trainees provide services to adults and older adults and children, youth, and families as part of the CBHS contract, which is included as part of the program during the current year. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1626760 | Expense |
| Revenue | 360369 | Revenue |
| Description | Broderick Street Adult Residential Facility: As a part of the CBHS contract, RAMS provides culturally competent mental health and medical support services for adults who are residing at a licensed adult residential facility located on Broderick Street in San Francisco. RAMS also has a contract with the Housing and Urban Health Section of San Francisco Department of Public Health to manage this facility. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1004677 | Expense |
| Description | Vocational Training: The vocational training services program is primarily funded by a contract with the State of California Department of Rehabilitation to provide employment services including vocational assessment, job development, and placement and retention services to clients with mental illness. The goal of the program is to enable participants to gain successful employment while improving self-sufficiency by providing a continuum of culturally competent services to maintain long-term employment. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 621568 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 663431 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9544487 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 405 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEN CHOI | NamePerson |
| Telephone Number | 4156685955 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3626 BALBOA STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94121 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| William Wong | ||||||
| vice chair | 1.00 | X | X | 0 | 0 | 0 |
| SARA ALEXANDER | ||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 |
| Pueng Vongs | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| LOREN KRANE | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Lillian K Sing | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| leanna M Dawydiak | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kitty Wu | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Kenneth Y Choi | ||||||
| CFO | 40.00 | X | 133341 | 0 | 5623 | |
| KAVOOS GHANE BASSIRI | ||||||
| President & CEO | 40.00 | X | 152051 | 0 | 5632 | |
| ED OBUCHOWSKI | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bruce Kin Huie | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Anoshua Chaudhuri | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ALVIN N ALVAREZ | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| AGNES POON | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 285392 | TotalReportableCompFromOrg |
| Total Other Compensation | 11255 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 9783974 | GovernmentGrants |
| All Other Contributions | 47081 | AllOtherContributions |
| Total Contributions | 9831055 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Production and Cafe | 139117 | 139117 |
| COMMUNITY SERVICES | 441040 | 441040 |
| Broderick client rent | 360369 | 360369 |
| AFI FEES | 83274 | 83274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1023800 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6001 | TotalRevenueColumn |
| Exclusion | $6,001 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 54349 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 54349 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54349 | TotalRevenueColumn |
| Exclusion | $54,349 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 17809 | TotalRevenueColumn |
| Exclusion | $17,809 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17809 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10933014 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1023800 | RelatedOrExemptFunctionIncome |
| Exclusion | $78,159 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277310 | Total |
| Management And General | 277310 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7405532 | Total |
| Program Services | 6875146 | ProgramServices |
| Management And General | 530386 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1077040 | Total |
| Program Services | 972310 | ProgramServices |
| Management And General | 104730 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 648929 | Total |
| Program Services | 588591 | ProgramServices |
| Management And General | 60338 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36653 | Total |
| Management And General | 36653 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24965 | Total |
| Program Services | 24965 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169305 | Total |
| Program Services | 145737 | ProgramServices |
| Management And General | 23568 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310975 | Total |
| Program Services | 286030 | ProgramServices |
| Management And General | 24945 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25845 | Total |
| Program Services | 7746 | ProgramServices |
| Management And General | 18099 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14546 | Total |
| Program Services | 14546 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78384 | Total |
| Program Services | 60247 | ProgramServices |
| Management And General | 18137 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| UTILITIES | 183626 | 176361 | 7265 |
| Travel, recruiting & training | 65016 | 57080 | 7936 |
| MISCELLANEOUS | 52611 | 32970 | 19641 |
| CONSULTATION/SUBCONTRACTOR | 136045 | 136045 | |
| Client related expenses | 130104 | 130104 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45401 | Total |
| Program Services | 36609 | ProgramServices |
| Management And General | 8792 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10682287 | Total |
| Program Services | 9544487 | ProgramServices |
| Management And General | 1137800 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472576 | BOY |
| EOY | 717887 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1384518 | BOY |
| EOY | 1596585 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1092315 | BOY |
| EOY | 1044690 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155167 | BOY |
| EOY | 118136 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195965 | BOY |
| EOY | 177661 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 297204 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 232164 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48286 | BOY |
| EOY | 65040 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14925 | BOY |
| EOY | 8001 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3363752 | BOY |
| EOY | 3728000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 984553 | BOY |
| EOY | 1120917 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35717 | BOY |
| EOY | 16018 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7745 | BOY |
| EOY | 4601 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1028015 | BOY |
| EOY | 1141536 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2335737 | BOY |
| EOY | 2586464 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2335737 | BOY |
| EOY | 2586464 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3363752 | BOY |
| EOY | 3728000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 250727 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 6166890 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8103993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8824568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9140350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9831055 | CurrentTaxYear |
| Total | 42066856 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6166890 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8103993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8824568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9140350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9831055 | CurrentTaxYear |
| Total | 42066856 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 42066856 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28652 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6001 | CurrentTaxYear |
| Total | 83597 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70183 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150999 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72158 | CurrentTaxYear |
| Total | 488167 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 42638620 | TotalSupport |
| Gross Receipts From Admissions Etc | 7360841 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98580 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6310 | OtherCostOrOtherBasis |
| Depreciation | 6310 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 254765 | OtherCostOrOtherBasis |
| Depreciation | 192028 | Depreciation |
| Book Value | 62737 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36129 | OtherCostOrOtherBasis |
| Depreciation | 33826 | Depreciation |
| Book Value | 2303 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 65040 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Funds held for clients | Description |
| Amount | $4,601 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4601 | TotalOfAmounts |
| Total Revenue | 10933014 | TotalRevenue |
| Total Expenses | 10682287 | TotalExpenses |
| Excess Or Deficit For Year | 250727 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 250727 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11106123 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 173109 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 173109 | RevenueNotRptdF990 |
| Revenue Subtotal | 10933014 | RevenueSubtotal |
| Total Revenue Per Form990 | 10933014 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10855396 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 173109 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 173109 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10682287 | ExpensesSubtotal |
| Total Expenses Per Form990 | 10682287 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAVOOS GHANE BASSIRI | NamePerson |
| Base Compensation Filing Org | 138421 | BaseCompensationFilingOrg |
| Other Compensation Filing Org | 13630 | OtherCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 5632 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 157683 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The governing documents, policies, and financial statements are kept in the administrative office and are available upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The compensation for the President and Chief Executive Officer was evaluated and recommended by the Personnel Committee of the Board of Directors, composed of volunteers. The compensation for the Chief Financial Officer was evaluated and recommended by the President and Chief Executive Officer. The recommended salaries were reviewed and approved by the Board of Directors. The evaluator/committee and the Board compared the proposed salary with the compensation of a similar position in other comparable not-for-profit organizations in the local area and with local/national salary surveys. Other factors such as the experience and performance of the officer, scope of the activities, number of employees, and budget size were also considered in the process. Documentation of the basis for decision was maintained on file. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All members on the Board of Directors have signed an acknowledgement of the conflict of interest policy, which requires each of them to fully disclose all actual and potential conflicts in writing upon or before appointment and update it as appropriate. In the course of meetings or activities, the board member(s) with a conflict of interest are required to leave the discussion room and refrain from voting on the matter.For employees, the conflict of interest policy is in the personnel handbook. All new employees receive a copy of the handbook and are educated about the personnel polices in an orientation session. The handbook is reviewed, updated, and redistributed to all staff in around every two years or less. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Drafts of Form 990 were reviewed in depth and edited by management and the Finance Committee members. The Chief Financial Officer presented the final draft to the Board of Directors for review and approval. The Form 990 in its entirety was distributed to all Board members before it was filed. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Vocational Training: The vocational training services program is primarily funded by a contract with the State of California Department of Rehabilitation to provide employment services including vocational assessment, job development, and placement and retention services to clients with mental illness. The goal of the program is to enable participants to gain successful employment while improving self-sufficiency by providing a continuum of culturally competent services to maintain long-term employment. OTHER PROGRAM SERVICES 5: AFI Fee for Services: The Asian Family Institute (AFI) provides culturally competent mental health and psychiatric services to adults and children, youth, and families. The program services are offered as fee-for-services (private insurance or self-pay on a sliding fee scale). OTHER PROGRAM SERVICES 6: Vocational Contracts, Production, and Cafe: As a part of the vocational training services program, RAMS provides on-the-job training by operating a client-run cafe (dba Cafe Phoenix) and production activities (assembly and packaging). Training also includes contracted (with the State of California Department of Rehabilitation) fee-for-service occupational skills development. The training is provided on-site at the RAMS Hire-Ability Vocational Services program. |
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