ASIAN & PACIFIC ISLANDER AMERICAN HEALTH FORUM: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
ASIAN & PACIFIC ISLANDER AMERICAN HEALTH FORUM (EIN 94-3030866)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-20
IRS object ID
202622329349300522
Schema version
2025v4.2
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

FieldValueIRS element (for citing)
Return2026-08-20T09:31:40-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1333 BUSH STREET STE 1000AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943030866EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASIAN & PACIFIC ISLANDER AMERICAN HEALTHBusinessNameLine1Txt
Business Name Line2FORUMBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASIABusinessNameControlTxt
Phone4155683320PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1461 BUSH STREET 400AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAKE GREENEPersonNm
Person TitleCFOPersonTitleTxt
Phone4155683320PhoneNum
Signature2026-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANE COLEMANPreparerPersonNm
PTINP01391236PTIN
Phone4159561500PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIET K CHOIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1461 BUSH STREET 400AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,658,071GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.APIAHF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionAPIAHF IS A NATIONAL HEALTH JUSTICE ORGANIZATION WHICH INFLUENCES POLICY, MOBILIZES COMMUNITIES,& STRENGTHENS PROGRAMS & ORGANIZATIONS TO IMPROVE THE HEALTH OF ASIAN AMERICANS, NATIVE HAWAIIANS, & PACIFIC ISLANDERS LIVING IN THE US & ITS TERRITORIES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,534,969PYContributionsGrantsAmt
CY Contributions Grants$1,900,206CYContributionsGrantsAmt
PY Program Service Revenue$122,501PYProgramServiceRevenueAmt
CY Program Service Revenue$164,000CYProgramServiceRevenueAmt
PY Investment Income$655,600PYInvestmentIncomeAmt
CY Investment Income$863,476CYInvestmentIncomeAmt
PY Other Revenue$82,366PYOtherRevenueAmt
CY Other Revenue$143,470CYOtherRevenueAmt
PY Total Revenue$5,395,436PYTotalRevenueAmt
CY Total Revenue$3,071,152CYTotalRevenueAmt
PY Grants And Similar Paid$1,299,507PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$105,833CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,407,991PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,998,100CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$19,800PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$96,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$474,861CYTotalFundraisingExpenseAmt
PY Other Expenses$4,601,422PYOtherExpensesAmt
CY Other Expenses$3,144,282CYOtherExpensesAmt
PY Total Expenses$8,328,720PYTotalExpensesAmt
CY Total Expenses$5,344,215CYTotalExpensesAmt
PY Revenues Less Expenses-$2,933,284PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,273,063CYRevenuesLessExpensesAmt
Total Assets BOY$17,331,902TotalAssetsBOYAmt
Total Assets EOY$14,343,063TotalAssetsEOYAmt
Total Liabilities BOY$2,879,481TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,664,326TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,452,421NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,678,737NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAPIAHF IS A NATIONAL HEALTH JUSTICE ORGANIZATION WHICH INFLUENCES POLICY, MOBILIZES COMMUNITIES, & STRENGTHENS PROGRAMS & ORGANIZATIONS TO IMPROVE THE HEALTH OF ASIAN AMERICANS, NATIVE HAWAIIANS, & PACIFIC ISLANDERS LIVING IN THE US & ITS TERRITORIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,551,582ExpenseAmt
Grant$105,833GrantAmt
Revenue$164,000RevenueAmt
DescTHE ASIAN & PACIFIC ISLANDER AMERICAN HEALTH FORUM (THE "HEALTH FORUM") IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, WHICH WAS ESTABLISHED BY HEALTH PROFESSIONALS AND OTHER CONCERNED GROUPS TO PROMOTE POLICY, PROGRAM AND RESEARCH EFFORTS FOR IMPROVING THE HEALTH OF ASIAN AND PACIFIC ISLANDERS IN THE UNITED STATES AND U.S. AFFILIATED JURISDICTIONS IN THE PACIFIC. THE HEALTH FORUM'S PROGRAMS AND PROJECTS ARE CATEGORIZED AS FOLLOWS: AFFORDABLE CARE ACT PROGRAM - THE HEALTH FORUM PROVIDES TECHNICAL ASSISTANCE AND SUPPORTS A LEARNING COMMUNITY FOR COMMUNITY-BASED ORGANIZATIONS THAT ARE ENGAGED IN OUTREACH, EDUCATION, AND ENROLLMENT ASSISTANCE FOR EXPANDED HEALTH INSURANCE OPTIONS PROVIDED BY THE AFFORDABLE CARE ACT. THE PROGRAM PROVIDES GRANTS, TOOLS, SKILLS, AND TRAININGS AND DISSEMINATES BEST PRACTICES AND INFORMATION FOR COMMUNITY BASED ORGANIZATIONS TO OPTIMIZE OUTREACH, EDUCATION AND ENROLLMENT ACTIVITIES FOR ASIAN AMERICAN (AA), NATIVE HAWAIIAN AND PACIFIC ISLANDER (NHPI), LIMITED ENGLISH PROFICIENT (LEP) AND IMMIGRANT CONSUMERS. THE PROGRAM ALSO COLLABORATES WITH NATIONAL HEALTH POLICY ORGANIZATIONS TO ADVOCATE FOR IMPROVEMENTS TO HEALTH INSURANCE MARKETPLACES TO INCREASE ACCESSIBILITY FOR AA AND NHPI, LEP AND IMMIGRANT CONSUMERS. HEALTH POLICY DEVELOPMENT - THE HEALTH FORUM ADVOCATES FOR HEALTH EQUITY IN HEALTH SERVICES AND ALL POLICIES; FOR GREATER ACCESS TO CARE AND INSURANCE COVERAGE FOR ALL VULNERABLE POPULATIONS; FOR ACCURATE REPRESENTATION OF THE HEALTH NEEDS OF DISTINCT AND DIVERSE ASIAN AMERICAN, NATIVE HAWAIIAN AND PACIFIC ISLANDER COMMUNITIES IN HEALTH POLICY; FOR ROBUST DATA TO REVEAL DISPARITIES; AND FOR RESPONSIVE EXTERNAL RELATIONSHIPS ACROSS MULTIPLE SECTORS, INCLUDING GOVERNMENT, BUSINESS, ACADEMIA, AND ADVOCACY. COMMUNITY INITIATIVES - THE HEALTH FORUM PROVIDES OPPORTUNITIES FOR COMMUNITY MEMBERS, SERVICE PROVIDERS, RESEARCHERS AND ADVOCATES TO NETWORK AND SHARE THEIR EXPERTISE AND RECOMMENDATIONS WITH EACH OTHER AND WITH POLICY MAKERS TO PROMOTE THE HEALTH AND WELL-BEING OF ASIAN AMERICANS, NATIVE HAWAIIANS, AND PACIFIC ISLANDERS. THE HEALTH FORUM DISSEMINATES PROMISING PRACTICES, ANALYSES, AND INFORMATION INCLUDING DATA AND RESEARCH THROUGH CONFERENCES, CONVENTIONS, AND ELECTRONIC MEDIA INCLUDING THE HEALTH FORUM'S WEBSITE, SOCIAL MEDIA, AND PUBLICATIONS. THIS ALLOWS NETWORK PARTNERS TO UTILIZE THESE RESOURCES FOR THEIR OWN LOCAL AND STATE-BASED WORK, WHILE CONTRIBUTING TO A BODY OF KNOWLEDGE AND ACTION THAT IS ORGANIZED BY THE HEALTH FORUM AT THE NATIONAL LEVEL. THESE PROGRAMS ALSO AWARD GRANTS AND PROVIDE OTHER RESOURCES TO COMMUNITY MEMBERS, SERVICE PROVIDERS, AND RESEARCHERS TO PROMOTE THE HEALTH AND WELL-BEING OF ASIAN AMERICANS, NATIVE HAWAIIANS, AND PACIFIC ISLANDERS. CAPACITY BUILDING PROGRAMS - THE HEALTH FORUM PROVIDES TECHNICAL ASSISTANCE, TRAINING AND TOOLS TO COMMUNITY-BASED ORGANIZATIONS TO ENHANCE THEIR CAPACITY TO SERVE AND ADVOCATE FOR THEIR COMMUNITIES. IT IS DESIGNED TO ENHANCE THE ABILITY OF COMMUNITY-BASED ORGANIZATIONS TO PLAN, DELIVER, MONITOR AND EVALUATE EFFECTIVE, EVIDENCE-BASED PREVENTION INTERVENTIONS AND STRATEGIES. THE PROGRAM ALSO WORKS WITH COMMUNITY LEADERS TO DEVELOP THE INTERNAL INFRASTRUCTURE (E.G., FINANCE, HUMAN RESOURCES, GOVERNANCE) TO SUPPORT THESE INTERVENTIONS AND TO BUILD LASTING ORGANIZATIONS. CAPACITY BUILDING SERVICES ARE ALSO AVAILABLE TO PUBLIC HEALTH DEPARTMENTS AND OTHER CLIENTS, UPON DEMAND. SPECIAL PROJECTS - THROUGH THE SPIRIT OF INNOVATION, THE HEALTH FORUM DEVELOPS NEW BUSINESS THROUGH PARTNERSHIPS WITH THE PRIVATE SECTOR AND OTHER STAKEHOLDERS. THIS INCLUDES PROJECTS IN CONTRACT WITH PARTNERS, AS WELL AS HOSTING CONVENINGS AND CONFERENCES TO BRING TOGETHER COMMUNITY-BASED PARTNERS, GOVERNMENT OFFICIALS, CONGRESSIONAL LEADERS, BUSINESS LEADERS, ACADEMICS AND RESEARCHERS, AND OTHER HEALTH ADVOCATES TO HIGHLIGHT THE HEALTH NEEDS AND DISPARITIES AMONG THE ASIAN AMERICAN, NATIVE HAWAIIAN, AND PACIFIC ISLANDER COMMUNITIES.Desc
Total Program Service Expenses$3,551,582TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAKE GREENEPersonNm
Phone2022274223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1461 BUSH STREET SUITE 400AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94108ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SHERI HAMAMOTO BOYLE
CHAIR4.00Yes (X)Yes (X)$0$0$0
ALBERT SHEN VICE CHAIR
TREASURER, FINANCE COMMITTEE CHAIR4.00Yes (X)Yes (X)$0$0$0
KARIN WANG JD SECRETARY
GOVERNANCE COMMITTEE CHAIR4.00Yes (X)Yes (X)$0$0$0
NELLY GANESAN
BOARD MEMBER, DEVELOPMENT COMMITTEE CHAIR4.00Yes (X)$0$0$0
CHANG RIM NA
BOARD MEMBER, AUDIT COMMITTEE CHAIR4.00Yes (X)$0$0$0
BLEU BLAKSLEE
BOARD MEMBER4.00Yes (X)$0$0$0
JEANETTE QUICK
BOARD MEMBER4.00Yes (X)$0$0$0
JENNIFER RASING
BOARD MEMBER4.00Yes (X)$0$0$0
JENNIFER JAE REQUIRO
BOARD MEMBER4.00Yes (X)$0$0$0
SHELDON RIKLON
BOARD MEMBER4.00Yes (X)$0$0$0
JEFFREY S ROH
BOARD MEMBER4.00Yes (X)$0$0$0
NEAL SHAH
BOARD MEMBER4.00Yes (X)$0$0$0
SHAO-CHEE SIM
BOARD MEMBER4.00Yes (X)$0$0$0
HEANG K TAN
BOARD MEMBER4.00Yes (X)$0$0$0
DONNA LEUNG
BOARD MEMBER (THRU 11/14/25)4.00Yes (X)$0$0$0
BEN ENG
BOARD MEMBER (THRU 04/02/25)4.00Yes (X)$0$0$0
SOHINI GUPTA
BOARD MEMBER4.00Yes (X)$0$0$0
KEALOHA FOX
BOARD MEMBER (THRU 10/08/25)4.00Yes (X)$0$0$0
JULIET K CHOI
PRESIDENT & CEO40.00Yes (X)$293,521$0$30,243
LILY SHEN
CHIEF OF STAFF40.00$160,015$0$27,542Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$453,536TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$57,785TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
VENG GROUP LLC
1444 I STREET NW SUITE 700WASHINTIONDC20036POLICY/GRANT MANAGEMENT CONSULTANT$1,208,705
CBIZ
1899 L STREET NW SUITE 850WASHINGTONDC20036ACCOUNTING CONSULTANT$296,235
ASTROCASTERS
7000 NEWINGTON ROAD SUITE ILORTONVA22079AUDIO-VISUAL SETUP FOR CONFERENCE$173,740
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$217,063GovernmentGrantsAmt
All Other Contributions$1,683,143AllOtherContributionsAmt
Total Contributions$1,900,206TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$164,000TotalRevenueColumnAmt
Related Or Exempt Func Income$164,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$164,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$396,771TotalRevenueColumnAmt
Exclusion$396,771ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$12,481RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$12,481RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,481TotalRevenueColumnAmt
Exclusion$12,481ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,053,624SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,586,919SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$466,705SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$466,705TotalRevenueColumnAmt
Exclusion$466,705ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescGRANT RECOVERIESDesc
Business900099BusinessCd
Total Revenue Column$83,732TotalRevenueColumnAmt
Exclusion$83,732ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,257TotalRevenueColumnAmt
Exclusion$47,257ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$130,989OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,071,152TotalRevenueColumnAmt
Related Or Exempt Func Income$164,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,006,946ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$105,833TotalAmt
Program Services$105,833ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$323,763TotalAmt
Program Services$213,573ProgramServicesAmt
Management And General$16,720ManagementAndGeneralAmt
Fundraising$93,470FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,437,656TotalAmt
Program Services$948,362ProgramServicesAmt
Management And General$484,631ManagementAndGeneralAmt
Fundraising$4,663FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$42,023TotalAmt
Program Services$29,490ProgramServicesAmt
Management And General$1,862ManagementAndGeneralAmt
Fundraising$10,671FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$62,694TotalAmt
Program Services$43,655ProgramServicesAmt
Management And General$2,837ManagementAndGeneralAmt
Fundraising$16,202FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$131,964TotalAmt
Program Services$91,028ProgramServicesAmt
Management And General$6,122ManagementAndGeneralAmt
Fundraising$34,814FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,508TotalAmt
Program Services$5,812ProgramServicesAmt
Management And General$4,661ManagementAndGeneralAmt
Fundraising$1,035FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,400TotalAmt
Program Services$8,164ProgramServicesAmt
Management And General$48,760ManagementAndGeneralAmt
Fundraising$476FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$96,000TotalAmt
Fundraising$96,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$53,624TotalAmt
Management And General$53,624ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,596,489TotalAmt
Program Services$1,062,958ProgramServicesAmt
Management And General$407,416ManagementAndGeneralAmt
Fundraising$126,115FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,350TotalAmt
Program Services$22,350ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$64,631TotalAmt
Program Services$21,130ProgramServicesAmt
Management And General$36,891ManagementAndGeneralAmt
Fundraising$6,610FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$339,339TotalAmt
Program Services$224,229ProgramServicesAmt
Management And General$96,674ManagementAndGeneralAmt
Fundraising$18,436FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$240,427TotalAmt
Program Services$201,120ProgramServicesAmt
Management And General$24,836ManagementAndGeneralAmt
Fundraising$14,471FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$545,444TotalAmt
Program Services$459,135ProgramServicesAmt
Management And General$54,414ManagementAndGeneralAmt
Fundraising$31,895FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,199TotalAmt
Program Services$23,303ProgramServicesAmt
Management And General$19,795ManagementAndGeneralAmt
Fundraising$2,101FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,755TotalAmt
Program Services$12,025ProgramServicesAmt
Management And General$4,683ManagementAndGeneralAmt
Fundraising$1,047FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES, SUBS. & LIC.$107,710$68,887$23,785$15,038
STAFF DEV. & TRAINING$3,935$1,378$1,528$1,029

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$38,471TotalAmt
Program Services$9,150ProgramServicesAmt
Management And General$28,533ManagementAndGeneralAmt
Fundraising$788FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,344,215TotalAmt
Program Services$3,551,582ProgramServicesAmt
Management And General$1,317,772ManagementAndGeneralAmt
Fundraising$474,861FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$375,234BOYAmt
EOY$353,050EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,574,187BOYAmt
EOY$2,378,306EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,186,789BOYAmt
EOY$698,506EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$78,543BOYAmt
EOY$72,927EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$57,976BOYAmt
EOY$22,219EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$238,936LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$141,369LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$142,765BOYAmt
EOY$97,567EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,471,583BOYAmt
EOY$9,520,963EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,444,825BOYAmt
EOY$1,199,525EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,331,902BOYAmt
EOY$14,343,063EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,298,497BOYAmt
EOY$329,221EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,981BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,578,003BOYAmt
EOY$1,335,105EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,879,481BOYAmt
EOY$1,664,326EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,983,374BOYAmt
EOY$11,957,736EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$469,047BOYAmt
EOY$721,001EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,452,421BOYAmt
EOY$12,678,737EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,331,902BOYAmt
EOY$14,343,063EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,273,063ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$514,668NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$15,289PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,204,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,367,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,874,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,534,969CurrentTaxYearMinus1YearAmt
Current Tax Year$1,900,206CurrentTaxYearAmt
Total$39,881,428TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,204,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,367,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,874,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,534,969CurrentTaxYearMinus1YearAmt
Current Tax Year$1,900,206CurrentTaxYearAmt
Total$39,881,428TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,591,028SubstantialContributorsTotAmt
Public Support Total170$38,290,400PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$514,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$465,453CurrentTaxYearMinus1YearAmt
Current Tax Year$409,252CurrentTaxYearAmt
Total$1,465,714TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$9,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,568CurrentTaxYearMinus1YearAmt
Current Tax Year$130,989CurrentTaxYearAmt
Total$212,557TotalAmt
FieldValueIRS element (for citing)
Total Support$41,559,699TotalSupportAmt
Gross Receipts Rltd Activities$1,260,018GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92130PublicSupportCY170Pct
Public Support PY1700.91910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2023 AMOUNT: $ 9,000. 2024 AMOUNT: $ 72,568. 2025 AMOUNT: $ 130,989.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$49,665FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$66,004FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$115,669FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,228,546FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,344,215FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$417,211FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$104,303FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$697,849CurrentYearMinus3Amt
Current Year Minus2$622,803CurrentYearMinus2Amt
Current Year Minus1$566,926CurrentYearMinus1Amt
Current Year$417,211CurrentYearAmt
Total$2,304,789TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,457,184LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$14,823CurrentYearMinus3Amt
Current Year Minus2$1,438CurrentYearMinus2Amt
Current Year$115,669CurrentYearAmt
Total$131,930TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$174,462CurrentYearMinus3Amt
Current Year Minus2$155,701CurrentYearMinus2Amt
Current Year Minus1$141,732CurrentYearMinus1Amt
Current Year$104,303CurrentYearAmt
Total$576,198TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$864,297GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$7,289CurrentYearMinus3Amt
Current Year Minus2$150CurrentYearMinus2Amt
Current Year$49,665CurrentYearAmt
Total$57,104TotalAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$164,778OtherCostOrOtherBasisAmt
Depreciation$89,986DepreciationAmt
Book Value$74,792BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,158OtherCostOrOtherBasisAmt
Depreciation$43,578DepreciationAmt
Book Value$10,580BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,000OtherCostOrOtherBasisAmt
Depreciation$7,805DepreciationAmt
Book Value$12,195BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$97,567TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$23,987
OPERATING LEASE$1,175,538
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,199,525TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$1,335,105Amt
FieldValueIRS element (for citing)
Total Liability$1,335,105TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,454,560TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$514,668NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$6,096DonatedServicesAndUseFcltsAmt
Revenue Not Reported$520,764RevenueNotReportedAmt
Revenue Subtotal$2,933,796RevenueSubtotalAmt
Investment Expenses Not Incld$53,624InvestmentExpensesNotIncldAmt
Other Revenues Not Included$83,732OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$137,356RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,071,152TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,212,955TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,096DonatedServicesUseFcltsAmt
Other Expenses Included-$83,732OtherExpensesIncludedAmt
Expenses Not Reported-$77,636ExpensesNotReportedAmt
Expenses Subtotal$5,290,591ExpensesSubtotalAmt
Investment Expenses Not Incld2$53,624InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$53,624ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,344,215TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE HEALTH FORUM IS A NONPROFIT CORPORATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA REVENUE AND TAXATION CODE. AS OF DECEMBER 31, 2025 AND 2024, THE HEALTH FORUM HAD NO UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:GRANT RECOVERY RECLASSIFICATION 83,732.
PART XII, LINE 2D - OTHER ADJUSTMENTS:GRANT RECOVERY RECLASSIFICATION -83,732.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
HANNAH ZLOTNICK
1102 E STREET NORTHEASTWASHINGTONDC20002FUNDRAISING DEVELOPMENT CONSULTING SERVICE0$0$81,000-$81,000
UNCHARTED PHILANTHROPY
557 E 82ND STREETINDIANAPOLISIN46240FUNDRAISING DEVELOPMENT CONSULTING SERVICE0$0$15,000-$15,000
FieldValueIRS element (for citing)
Total Retained By Contractors$96,000TotalRetainedByContractorsAmt
Total Net To Organization-$96,000TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesDCLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
HOPE CLINIC
7001 CORPORATE DR SUITE 120HUSTONTX77036752813621501(C)(3)$13,750$0HEALTH EDUCATION
KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK
203-05 32ND AVENUEBAYSIDENY11361237348989501(C)(3)$13,750$0HEALTH EDUCATION
HEALTHY ASIANS & PACIFIC ISLANDERS MEDICAL CENTER
1444 I ST NW 700WASHINGTONDC20005882148327501(C)(3)$10,000$0HEALTH EDUCATION
ASIAN PACIFIC PARTNERS OF EMPOWERMENT ADVOCACY AND LEADERSHIP (APPEAL)
424 3RD STREET SUITE 220OAKLANDCA94607202028771501(C)(3)$7,500$0HEALTH EDUCATION
NYU SCHOOL OF MEDICINE
550 FIRST AVENUENEW YORKNY10016135562308501(C)(3)$6,667$0HEALTH EDUCATION
PACIFIC ISLANDER HEALTH PARTNERSHIP
1505 E 17TH ST SUITE107SANTA ANACA92705141911866501(C)(3)$5,417$0HEALTH EDUCATION
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL PROPOSALS FOR GRANTS OR ASSISTANCE ARE SUBJECT TO A REVIEW COMMITTEE WHICH INCLUDES THE PROJECT DIRECTOR, THE EXECUTIVE VICE-PRESIDENT, AND THE CHIEF ADMINISTRATIVE OFFICER. ALL GRANTEES ARE REQUIRED TO SUBMIT PROOF OF INCORPORATION, TAX STATUS, 990S, AND LAST TWO FISCAL YEARS' BUDGETS. THE SELECTION CRITERIA IS DOCUMENTED AND ELECTRONICALLY FILED WITH THE CONTRACT AGREEMENTS TO THE GRANTEES. WITH THE EXCEPTION OF GENERAL SUPPORT GRANTS, ALL GRANTEES ARE REQUIRED TO REPORT DELIVERABLES AGAINST CONTRACT AGREEMENT IN THE FORM OF INTERIM AS WELL AS FINAL REPORTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JULIET K CHOI
PRESIDENT & CEO$257,521$0$36,000$0$0$0$16,681$0$13,562$0$323,764$0$0$0
LILY SHEN
CHIEF OF STAFF$152,515$0$7,500$0$0$0$9,961$0$17,581$0$187,557$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY OUR EXTERNAL CPA FIRM WITH INPUT FROM OUR CHIEF ADMINISTRATIVE OFFICER. A DRAFT OF THE COMPLETED FORM 990 IS PROVIDED BY THE CPA FIRM AND REVIEWED BY THE CHIEF ADMINISTRATIVE OFFICER AND THE PRESIDENT & CEO. INPUT/EDITS ARE INCORPORATED INTO A SECOND DRAFT, WHICH IS REVIEWED BY THE AUDIT COMMITTEE. UPON APPROVAL BY THE COMMITTEE, THE AUDIT COMMITTEE CHAIR PROVIDES A RECOMMENDATION FOR APPROVAL TO THE BOARD. THE FINAL FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHEN HIRED. POSSIBLE CONFLICTS ARE ADDRESSED BY MANAGERS AND SUPERVISOR AND IF NECESSARY, BROUGHT TO THE ATTENTION OF THE EXECUTIVE TEAM. ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST STATEMENT THAT IS REVIEWED BY THE PRESIDENT & CEO OF APIAHF. POSSIBLE CONFLICTS ARE ADDRESSED INITIALLY WITH THE BOARD CHAIR AND THEN WITH THE BOARD EXECUTIVE COMMITTEE. IF CONFLICT ARISES, THE INDIVIDUAL(S) WITH THE CONFLICT OF INTEREST IS NOT ALLOWED TO VOTE ON THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15HUMAN RESOURCES CONSULTS WITH A HUMAN RESOURCE MANAGEMENT AGENCY WHO ASSESSES THE COMPETITIVENESS AND REASONABLENESS OF APIAHF'S CASH COMPENSATION AND BENEFITS COMP ANALYSIS MAKES RECOMMENDATION ON ALL POSITIONS INCLUDING CEO, BASING ITS RECOMMENDATIONS ON LABOR MARKET, PAY PHILOSOPHY, BUDGET CONCERNS, AND CULTURE OF THE ORGANIZATION. RECOMMENDATION IS FORWARDED TO BOARD CHAIR WHO MAKES RECOMMENDATION TO THE FULL BOARD. APPROVAL IS REQUIRED PRIOR TO IMPLEMENTATION. THE PROCESS IS DOCUMENTED, AND WAS LAST DONE IN JANUARY 2025 FOR BASE PAY PLAN.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 337,691. MANAGEMENT AND GENERAL EXPENSES 133,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 471,591. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 35,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,469. POLICY/GRANT MANAGEMENT CONSULTANT: PROGRAM SERVICE EXPENSES 467,895. MANAGEMENT AND GENERAL EXPENSES 185,528. FUNDRAISING EXPENSES 78,146. TOTAL EXPENSES 731,569. ACCOUNTING CONSULTANT: PROGRAM SERVICE EXPENSES 221,903. MANAGEMENT AND GENERAL EXPENSES 87,988. FUNDRAISING EXPENSES 47,969. TOTAL EXPENSES 357,860.

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