2011-02-10T10:57:55-06:00 2010-06-30 SHEA LABAGH DOBBERSTEIN PC 100 NORTH EL CAMINO REAL SAN MATEO CA 944012705 990 2009-07-01 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 2011-02-04 1 Frank J Espina 6505797200 2009 2016-02-24 21:20:13Z MICHELE LEW 2400 MOORPARK AVENUE No 300 SAN JOSE CA 95128 13977904 0 X www.aaci.org X 1973 CA TO IMPROVE THE HEALTH, MENTAL HEALTH AND WELL-BEING OF INDIVIDUALS & THEIR FAMILIES. 15 15 187 95 463317 32222 7408918 9494061 2195296 2369413 61728 23133 700497 549351 10366439 12435958 15992 0 6931142 6968140 0 145485 2539141 2198403 9470283 9182535 896156 3253423 10006104 13135234 6300973 6182022 3705131 6953212 TO IMPROVE THE HEALTH, MENTAL HEALTH, AND WELL-BEING OF INDIVIDUALS AND THEIR FAMILIES BY PROVIDING AN ARRAY OF HUMAN SERVICES. ORGANIZATION EMPOWERS THE ASIAN AMERICAN COMMUNITY BY WORKING COLLABORATIVELY FOR EQUALITY AND SOCIAL JUSTICE. 0 0 3292131 2369413 MENTAL HEALTH SERVICES: PROVIDE CULTURALLY SENSITIVE AND LINGUISTICALLY COMPETENT HEALTH SERVICES THAT TARGET THE NEEDS OF ASIAN PACIFIC ISLANDER CHILDREN, ADULTS AND SENIORS. 1716383 SUBSTANCE ABUSE PREVENTION: PROVIDED PREVENTION/INTERVENTION SERVICES AND OUTPATIENT TREATMENT FOR THOSE EXPERIENCING ALCOHOL AND DRUG RELATED PROBLEMS AND CO-OCCURING MENTAL HEALTH ISSUES. 991669 FAMILY VIOLENCE PREVENTION: PROVIDED COUNSELING, OUTREACH AND SHELTER TO ASIN WOMEN WITH CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE. HEALTH SERVICES: PROVIDED PRIMARY CARE COMMUNITY CLINIC FOCUSING ON ASIAN POPULATIONS WITH LIMITE ACCESS TO HEALTH CARE. ADVOCACY: AIMS TO BUILD A LASTING FRAMEWORK TO EMPOWER THE ASIAN PACIFIC AMERICAN COMMUNITY FOR A MORE ACTIVE CIVIC LEADERSHIP ROLE IN SANTA CLARA COUNTY. 2999202 86034 HEALTH SERVICES: PROVIDED PRIMARY CARE COMMUNITY CLINIC FOCUSING ON ASIAN POPULATIONS WITH LIMITED ACCESS TO HEALTH CARE. 2999202 86034 8999385 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 58 0 1 187 1 1 1 0 0 0 0 0 0 0 0 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ASIAN AMERICANS FOR COMMUNITY I 4089752730 2400 MOORPARK AVENUE SUITE 300 SAN JOSE CA 95128 CECiLIA BATEMAN 1.00 X 0 0 0 Candice BALMACEDA 1.00 X 0 0 0 DAVID WAIN COON 1.00 X 0 0 0 ramil Ignacio 1.00 X 0 0 0 JEFFERY LEE 1.00 X 0 0 0 LINDA MIN 1.00 X 0 0 0 DAO NGUYEN 1.00 X 0 0 0 VICTOR OJAKIAN 1.00 X 0 0 0 ERNESTO ORDUNA 1.00 X 0 0 0 TORI UEDA 1.00 X 0 0 0 SALLY WU 1.00 X 0 0 0 PATRICK KWOK 1.00 X 0 0 0 KAY WINER 1.00 X 0 0 0 GERRYE WONG 1.00 X 0 0 0 gambelin 1.00 X 0 0 0 MICHELE LEW 40.00 X 147072 0 10600 LYNN LIU 40.00 X 196436 0 16615 STEPHANIE CHU 40.00 X 144318 0 10432 WANGPING ZHAO 40.00 X 147474 0 10477 JOHN TSO 40.00 X 142477 0 25805 777777 0 73929 5 0 1 0 ENDSIGHT 1440 FOURTH STREET SUITE B BERKELY CA 94710 IT MANAGEMENT GROUP 177421 1 59843 5475850 3958368 52981 9494061 TREATMENT FEES 621990 2369413 2369413 2369413 23133 23133 1987492 1524175 463317 463317 463317 17771 59843 17771 0 other income 900099 86034 86034 86034 12435958 2455447 463317 23133 15992 15992 382497 320988 56568 4941 5362252 4499940 793033 69279 56007 45937 9278 792 750482 615551 124324 10607 416902 350102 61234 5566 433 433 36700 36700 566158 514760 41741 9657 8059 7654 405 425238 331227 90447 3564 747322 617150 111631 18541 72809 68557 4179 73 100675 44617 46303 9755 1191 1191 106295 90613 10877 4805 82841 58330 23934 577 PROGRAM EXPENSE - FOOD 95115 66865 24413 3837 OTHER EXPENSES 25714 11269 14330 115 equipment lease 18617 17168 1323 126 stipend 15306 15306 donatioNS 4900 550 4350 -108970 1306809 -1419029 3250 9182535 8999385 37665 145485 91529 712152 3031154 4258049 1747817 3323446 242770 296652 140637 172381 11238063 7130516 4463386 4107547 1407 1688 287404 263319 10006104 13135234 750019 780187 153371 169532 5384556 5224394 13027 7909 6300973 6182022 X 3080675 3707295 624456 3245917 3705131 6953212 10006104 13135234 X 0 1 1 X 1 1 X 4683839 5798596 6275428 7408918 9494061 33660842 4683839 5798596 6275428 7408918 9494061 33660842 33660842 12630 36077 93612 61728 23133 227180 413345 419554 439292 592699 463317 2328207 53467 79377 78852 107798 86034 405528 36621757 9154781 0.91910 0.92170 X 1266000 1266000 8836556 6095437 2741119 880247 880247 0 255260 154832 100428 4107547 TENANT SECURITY DEPOSITS 7909 7909 12435958 9182535 3253423 -5341 -5341 3248082 13960133 1524175 1524175 12435958 0 12435958 10712052 1529516 1529516 9182536 0 9182536 Part XI, Line 8 - Other Adjustments: FEDERAL INCOME TAXES: -5341. Part XII, Line 2d - Other Adjustments: RENTAL EXPENSES: 1524175. Part XIII, Line 2d - Other Adjustments: RENTAL EXPENSES: 1524175. federal income taxes: 5341. FUNDRAISING LUNCHEON 77614 59843 17771 17771 77614 59843 17771 17771 17771 0 0 FINANCIAL ASSISTANCE 167 15992 X 0 0 0 0 0 0 0 0 0 MICHELE LEW 147072 0 0 0 0 0 3400 0 7200 0 157672 0 0 0 LYNN LIU 196436 0 0 0 0 0 4005 0 12610 0 213051 0 0 0 STEPHANIE CHU 144318 0 0 0 0 0 3174 0 7258 0 154750 0 0 0 WANGPING ZHAO 147474 0 0 0 0 0 3277 0 7200 0 157951 0 0 0 JOHN TSO 142477 0 0 0 0 0 3182 0 22623 0 168282 0 0 0 X 1000 COMPARABLE SALES X 26934 THRIFT VALUE X 2 5688 COMPARABLE SALES X 1 3600 COMPARABLE SALES X GIFT CARDS 23 1235 VALUE OF GIFT CARDS X EVENT TICKETS 6 13372 FACE VALUE OF TICKETS X ELECTRONICS 11 482 THRIFT SHOP VALUE X PROFESSIONAL SERVICES & RENTALS 3 613 COMPARABLE SALES 0 0 0 Form 990, Part VI, Section B, line 11 THE COPY OF THE FORM 990 IS PRESENTED FOR BOARD MEMBERS' REVIEW AND COMMENTS. THE BOARD APPROVES THE FORM 990 BEFORE IT IS FILED. 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 OVERSEAS 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 COMENSATION STUDY WAS COMPLETED IN FISCAL YEAR 2008/09. Form 990, Part VI, Section C, line 18 THE ORGANIZATION HAS POSTED PRIOR YEARS FORM 990 AND 990-T ON THEIR WEBSITE. OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST BY CALLING THE PRESIDENT AT (408)-975-2730. Form 990, Part VI, Section C, line 19 FINANCIAL STATEMENTS,CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST BY CALLING THE PRESIDENT AT (408)975-2730.