ASIAN & PACIFIC ISLANDER AMERICAN HEALTH FORUM: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ASIAN & PACIFIC ISLANDER AMERICAN HEALTH FORUM (EIN 94-3030866)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-29
- IRS object ID
- 202432119349301338
- Schema version
- 2023v5.1
- 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) |
|---|---|---|
| Return | 2024-07-29T17:06:20-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET SUITE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943030866 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASIAN & PACIFIC ISLANDER AMERICAN HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | FORUM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASIA | BusinessNameControlTxt |
| Phone | 4155683320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 BUSH STREET 400 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN JAKE O GREENE II | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2022274223 | PhoneNum |
| Signature | 2024-07-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE COLEMAN | PreparerPersonNm |
| PTIN | P01391236 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIET K CHOI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 BUSH STREET 400 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,710,602 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.APIAHF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | APIAHF 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 Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,367,174 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,874,581 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $387,854 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $395,100 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75,573 | PYInvestmentIncomeAmt |
| CY Investment Income | $549,756 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $46,730 | CYOtherRevenueAmt |
| PY Total Revenue | $20,830,601 | PYTotalRevenueAmt |
| CY Total Revenue | $8,866,167 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,159,806 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,809,931 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,868,690 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,524,350 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $30,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $194,898 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,941,985 | PYOtherExpensesAmt |
| CY Other Expenses | $4,121,772 | CYOtherExpensesAmt |
| PY Total Expenses | $11,000,481 | PYTotalExpensesAmt |
| CY Total Expenses | $9,456,053 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,830,120 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$589,886 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,760,622 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,095,812 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,365,019 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,975,488 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,395,603 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,120,324 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | APIAHF 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,352,250 | ExpenseAmt |
| Grant | $2,809,931 | GrantAmt |
| Revenue | $395,100 | RevenueAmt |
| Desc | THE 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 | $7,352,250 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 5109563904 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 BUSH STREET SUITE 400 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| OLIVER J KIM | |||||||
| CHAIRPERSON | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NEAL SHAH | |||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHANG RIM NA | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HEANG K TAN | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHERI HARAMOTO BOYLE | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SOHINI GUPTA | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY ROH | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BLEU BLAKSLEE | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN ENG | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| KEALOHA FOX | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| NELLY GANESAN | |||||||
| BOARD MEMBER (AS OF 01/23) | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH KRAUSE | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA LEUNG | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANETTE QUICK | |||||||
| BOARD MEMBER (AS OF 01/23) | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SHELDON RIKLON | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER REQUIRO | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAO-CHEE SIM | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| KARIN WANG | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIET K CHOI | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $264,360 | $0 | $27,436 | ||
| CLARK JENSEN | |||||||
| COO (4/24/23 - 07/01/23) | 40.00 | Yes (X) | $42,768 | $0 | $2,899 | ||
| LIANNE ARAKI | |||||||
| CONFIDENTIAL ASSIST. & BOARD LIASON | 40.00 | $111,257 | $0 | $23,415 | Yes (X) | ||
| XIAOJING LI | |||||||
| MANAGING DIR. OF FINANCE AND ADMIN | 40.00 | $101,204 | $0 | $17,657 | Yes (X) | ||
| LILY SHEN | |||||||
| CHIEF OF STAFF | 40.00 | $140,023 | $0 | $16,268 | Yes (X) | ||
| JAMILA SHIPP | |||||||
| MANAGING DIRECTOR C4H | 40.00 | $116,116 | $0 | $15,296 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $775,728 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $102,971 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VENG GROUP LLC | |||||
| PO BOX 65973 | WASHINGTON | DC | 20035 | POLICY/GRANT MANAGEMENT CONSULTANT | $308,920 |
| MARCUM LLP | |||||
| 1899 L STREET NW SUITE 850 | WASHINGTON | DC | 20036 | ACCOUNTING CONSULTANT | $218,738 |
| NONPROFIT HR SOLUTIONS | |||||
| 1441 L STREET NW SUITE 620 | WASHINGTON | DC | 20005 | HR CONSULTANT | $101,801 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,717,265 | GovernmentGrantsAmt |
| All Other Contributions | $2,157,316 | AllOtherContributionsAmt |
| Total Contributions | $7,874,581 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $395,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $395,100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $395,100 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $476,616 | TotalRevenueColumnAmt |
| Exclusion | $476,616 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,730 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,730 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,730 | TotalRevenueColumnAmt |
| Exclusion | $37,730 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,917,575 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,844,435 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $73,140 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,140 | TotalRevenueColumnAmt |
| Exclusion | $73,140 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,000 | TotalRevenueColumnAmt |
| Exclusion | $9,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,866,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $395,100 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $596,486 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,809,931 | TotalAmt |
| Program Services | $2,809,931 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,464 | TotalAmt |
| Program Services | $96,065 | ProgramServicesAmt |
| Management And General | $230,182 | ManagementAndGeneralAmt |
| Fundraising | $11,217 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,813,285 | TotalAmt |
| Program Services | $1,193,362 | ProgramServicesAmt |
| Management And General | $528,800 | ManagementAndGeneralAmt |
| Fundraising | $91,123 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,902 | TotalAmt |
| Program Services | $52,819 | ProgramServicesAmt |
| Management And General | $19,685 | ManagementAndGeneralAmt |
| Fundraising | $5,398 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,542 | TotalAmt |
| Program Services | $113,237 | ProgramServicesAmt |
| Management And General | $9,919 | ManagementAndGeneralAmt |
| Fundraising | $7,386 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,157 | TotalAmt |
| Program Services | $120,829 | ProgramServicesAmt |
| Management And General | $34,788 | ManagementAndGeneralAmt |
| Fundraising | $9,540 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,100 | TotalAmt |
| Program Services | $8,145 | ProgramServicesAmt |
| Management And General | $7,589 | ManagementAndGeneralAmt |
| Fundraising | $366 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,378 | TotalAmt |
| Management And General | $60,378 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,418 | TotalAmt |
| Management And General | $38,418 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,602,361 | TotalAmt |
| Program Services | $1,138,917 | ProgramServicesAmt |
| Management And General | $463,444 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,142 | TotalAmt |
| Program Services | $815 | ProgramServicesAmt |
| Management And General | $288 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,574 | TotalAmt |
| Program Services | $136,375 | ProgramServicesAmt |
| Management And General | $53,472 | ManagementAndGeneralAmt |
| Fundraising | $9,727 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,696 | TotalAmt |
| Program Services | $311,070 | ProgramServicesAmt |
| Management And General | $155,619 | ManagementAndGeneralAmt |
| Fundraising | $23,007 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,304,220 | TotalAmt |
| Program Services | $1,288,930 | ProgramServicesAmt |
| Fundraising | $15,290 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,625 | TotalAmt |
| Management And General | $218,625 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,737 | TotalAmt |
| Program Services | $1,315 | ProgramServicesAmt |
| Management And General | $14,346 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,173 | TotalAmt |
| Program Services | $9,715 | ProgramServicesAmt |
| Management And General | $6,401 | ManagementAndGeneralAmt |
| Fundraising | $1,057 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES, SUBS. & LIC. | $101,980 | $62,238 | $36,210 | $3,532 |
| STAFF DEV. & TRAINING | $9,062 | $5,778 | $2,868 | $416 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,306 | TotalAmt |
| Program Services | $2,709 | ProgramServicesAmt |
| Management And General | $27,873 | ManagementAndGeneralAmt |
| Fundraising | $16,724 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,456,053 | TotalAmt |
| Program Services | $7,352,250 | ProgramServicesAmt |
| Management And General | $1,908,905 | ManagementAndGeneralAmt |
| Fundraising | $194,898 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,929,170 | BOYAmt |
| EOY | $4,154,600 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,026 | BOYAmt |
| EOY | $2,172,455 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,773,114 | BOYAmt |
| EOY | $2,152,474 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,126 | BOYAmt |
| EOY | $20,873 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,911 | BOYAmt |
| EOY | $98,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $317,813 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $129,849 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $187,964 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,504,025 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,275 | BOYAmt |
| EOY | $1,805,199 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,760,622 | BOYAmt |
| EOY | $20,095,812 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,199 | BOYAmt |
| EOY | $1,186,736 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,100 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,720 | BOYAmt |
| EOY | $1,788,752 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,365,019 | BOYAmt |
| EOY | $2,975,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,800,508 | BOYAmt |
| EOY | $15,784,051 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,095 | BOYAmt |
| EOY | $1,336,273 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,395,603 | BOYAmt |
| EOY | $17,120,324 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,760,622 | BOYAmt |
| EOY | $20,095,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$589,886 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $314,607 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,484,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,550,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,204,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,367,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,874,581 | CurrentTaxYearAmt |
| Total | $48,482,181 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,484,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,550,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,204,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,367,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,874,581 | CurrentTaxYearAmt |
| Total | $48,482,181 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,839,429 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,642,752 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $514,346 | CurrentTaxYearAmt |
| Total | $603,139 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,350 | CurrentTaxYearMinus4YearsAmt |
| Total | $45,350 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $9,000 | CurrentTaxYearAmt |
| Total | $9,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,139,670 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,799,161 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2023 AMOUNT: $ 9,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $150 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,288 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,438 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,454,615 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,456,053 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $622,803 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $155,701 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $537,525 | CurrentYearMinus3Amt |
| Current Year Minus2 | $337,066 | CurrentYearMinus2Amt |
| Current Year Minus1 | $697,849 | CurrentYearMinus1Amt |
| Current Year | $622,803 | CurrentYearAmt |
| Total | $2,195,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,292,865 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $12,997 | CurrentYearMinus3Amt |
| Current Year Minus2 | $9,064 | CurrentYearMinus2Amt |
| Current Year Minus1 | $14,823 | CurrentYearMinus1Amt |
| Current Year | $1,438 | CurrentYearAmt |
| Total | $38,322 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $134,381 | CurrentYearMinus3Amt |
| Current Year Minus2 | $84,267 | CurrentYearMinus2Amt |
| Current Year Minus1 | $174,462 | CurrentYearMinus1Amt |
| Current Year | $155,701 | CurrentYearAmt |
| Total | $548,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $823,217 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,052 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,676 | CurrentYearMinus2Amt |
| Current Year Minus1 | $7,289 | CurrentYearMinus1Amt |
| Current Year | $150 | CurrentYearAmt |
| Total | $15,167 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $230,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,357 | DepreciationAmt |
| Book Value | $131,676 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,541 | DepreciationAmt |
| Book Value | $38,239 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,951 | DepreciationAmt |
| Book Value | $18,049 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $187,964 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $131,960 |
| OPERATING LEASE | $1,673,239 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,805,199 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $1,788,752 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,788,752 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,106,193 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $314,607 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,567 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $316,174 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,790,019 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $38,418 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $37,730 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $76,148 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,866,167 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,381,472 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,567 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,567 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,379,905 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $38,418 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $37,730 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $76,148 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,456,053 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | INCOME TAXES 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, 2023 AND 2022, 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: | RENTAL INCOME NETTED WITH OCCUPANCY EXPENSE 37,730. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL INCOME NETTED WITH OCCUPANCY EXPENSE 37,730. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (55 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| APAICS | |||||||||
| 1001 CONNECTICUT AVE NW SUITE 320 | WASHINGTON | DC | 20036 | 521917903 | 501 (C) (3) | $75,000 | $0 | HEALTH EDUCATION | |
| ARKANSAS COALITION FOR MARSHALLESE | |||||||||
| 614 EAST EMMA AVENUE SUITE 210 | SPRINGDALE | AR | 72764 | 352416698 | 501 (C) (3) | $31,000 | $0 | HEALTH EDUCATION | |
| ASIAN COMMUNITY DEVELOPMENT COUNCIL | |||||||||
| 1027 SOUTH RAINBOW BLVD 253 | LAS VEGAS | NV | 89145 | 472438087 | 501 (C) (3) | $72,500 | $0 | HEALTH EDUCATION | |
| ASIAN PACIFIC HEALTH FOUNDATION | |||||||||
| 9225 DOWDY DR SUITE 209 | SAN DIEGO | CA | 92126 | 263320879 | 501 (C) (3) | $39,000 | $0 | HEALTH EDUCATION | |
| ASIAN PACIFIC PARTNERS FOR EMPOWERMENT | |||||||||
| 424 3RD STREET SUITE 220 | OAKLAND | CA | 94607 | 202028771 | 501 (C) (3) | $140,000 | $0 | HEALTH EDUCATION | |
| ASIAN SERVICES IN ACTION OHIO | |||||||||
| 370 EAST MARKET ST | AKRON | OH | 44304 | 341798850 | 501 (C) (3) | $56,000 | $0 | HEALTH EDUCATION | |
| ASIAN SERVICES IN ACTION INC | |||||||||
| 370 EAST MARKET ST | AKRON | OH | 44304 | 341798850 | 501 (C) (3) | $20,833 | $0 | HEALTH EDUCATION | |
| ASSOCIATION OF ASIAN PACIFIC COMMHEALTH ORG | |||||||||
| 101 CALLAN AVENUE SUITE400 | SAN LEANDRO | CA | 94577 | 943050247 | 501 (C) (3) | $226,667 | $0 | HEALTH EDUCATION | |
| BUDDHIST TZU CHI MEDICAL FOUNDATION | |||||||||
| 9620 FLAIR DR | EL MONTE | CA | 91731 | 954457939 | 501 (C) (3) | $100,000 | $0 | HEALTH EDUCATION | |
| COALITION OF ASIAN AMERICAN LEADERS | |||||||||
| 941 LAFOND AVENUE SUITE 205 | ST PAUL | MN | 55104 | 810874603 | 501 (C) (3) | $50,000 | $0 | HEALTH EDUCATION | |
| COLORADO ALLIANCE FOR HEALTH EQUITY AND PRACT | |||||||||
| 5250 LEETSDALE DRIVE SUITE 110 | DENVER | CO | 80246 | 020732220 | 501 (C) (3) | $10,000 | $0 | HEALTH EDUCATION | |
| EVIDENT CHANGE | |||||||||
| 426 SOUTH YELLOWSTONE DRIVE | MADISON | WI | 53719 | 131624111 | 501 (C) (3) | $10,055 | $0 | HEALTH EDUCATION | |
| FRED T KOREMATSU INSTITUTE | |||||||||
| PO BOX 29527 PRESIDIO OF SF | SAN FRANCISCO | CA | 94129 | 813400947 | 501 (C) (3) | $76,000 | $0 | HEALTH EDUCATION | |
| FRESNO INTERDENOMINATIONAL REFUGEE MINISTRIES | |||||||||
| 1940 N FRESNO ST | FRESNO | CA | 93703 | 770357297 | 501 (C) (3) | $10,000 | $0 | HEALTH EDUCATION | |
| HARBORVIEW MEDICAL CENTER | |||||||||
| 325 9TH AVE MAILSTOP 359751 | SEATTLE | WA | 98104 | 911631806 | GOVT | $18,000 | $0 | HEALTH EDUCATION | |
| HEPATITIS FOUNDATION INTERNATIONAL | |||||||||
| 3805 OLD EASTON RD | DOYLESTOWN | PA | 18902 | 232655669 | 501 (C) (3) | $32,500 | $0 | HEALTH EDUCATION | |
| HOPE CLINIC | |||||||||
| 7001 CORPORATE DR STE120 | HOUSTON | TX | 77036 | 752813621 | 501 (C) (3) | $62,400 | $0 | HEALTH EDUCATION | |
| INSTITUTE FOR ASIAN PACIFIC AMERICAN LEADERSH | |||||||||
| 815 BLACK LIVES MATTER PLZ NW | WASHINGTON | DC | 20006 | 274285628 | 501 (C) (3) | $53,892 | $0 | HEALTH EDUCATION | |
| JERICHO ROAD COMMUNITY HEALTH CENTER | |||||||||
| 184 BARTON ST | BUFFALO | NY | 14213 | 421571876 | 501 (C) (3) | $18,000 | $0 | HEALTH EDUCATION | |
| KOKUA KALIHI VALLEY | |||||||||
| 2239 N SCHOOL ST | HONOLULU | HI | 96819 | 990149797 | 501 (C) (3) | $10,000 | $0 | HEALTH EDUCATION | |
| KOREAN COMMUNITY SERVICES OF METROPOLITAN NY | |||||||||
| 203-05 32ND AVENUE | BAYSIDE | NY | 11361 | 237348989 | 501 (C) (3) | $80,833 | $0 | HEALTH EDUCATION | |
| LA MAESTRA FAMILYCLINICINC | |||||||||
| 4060 FAIRMOUNT AVE | SAN DIEGO | CA | 92015 | 330473171 | 501 (C) (3) | $12,500 | $0 | HEALTH EDUCATION | |
| MARSHALLESE EDUCATIONAL INITIATIVE | |||||||||
| 614 E EMMA AVE STE 203 | SPRINGDALE | AR | 72764 | 463148318 | 501 (C) (3) | $51,000 | $0 | HEALTH EDUCATION | |
| MICRONESIAN ISLANDER COMMUNITY | |||||||||
| PO BOX 18606 | SALEM | OR | 97305 | 900663871 | 501 (C) (3) | $18,500 | $0 | HEALTH EDUCATION | |
| MIDWEST ASIAN HEALTH ASSOCIATION | |||||||||
| 230 W CERMAK RD 2ND FLOOR | CHICAGO | IL | 60616 | 364526722 | 501 (C) (3) | $20,000 | $0 | HEALTH EDUCATION | |
| NATIONAL ASIAN PACIFIC AMERICAN BAR ASSOCIATI | |||||||||
| 1612 K STREET NW SUITE 510 | WASHINGTON | DC | 20006 | 770233358 | 501 (C) (3) | $75,000 | $0 | HEALTH EDUCATION | |
| NATIONAL ASIAN PACIFIC CENTER ON AGING | |||||||||
| MELBOURNE TOWER 1511 THIRD AVE | SEATTLE | WA | 98101 | 521266741 | 501 (C) (3) | $51,000 | $0 | HEALTH EDUCATION | SUITE 914 |
| NAT'L COUNCIL OF ASIAN & PACIFIC ISLANDER PHY | |||||||||
| 2144 BEACH ST | SAN FRANCISCO | CA | 94123 | 273429376 | 501 (C) (3) | $20,000 | $0 | HEALTH EDUCATION | |
| NICOS CHINESE HEALTH COALITION | |||||||||
| 1208 MASON ST | SAN FRANCISCO | CA | 94108 | 943184312 | 501 (C) (3) | $85,000 | $0 | HEALTH EDUCATION | |
| NOELA COMMUNITY HEALTH CENTERMQVN COMMUNITY DEVELOPMENT CORP | |||||||||
| 13085 CHEF MENTEUR HWY | NEW ORLEANS | LA | 70129 | 204929600 | 501 (C) (3) | $86,833 | $0 | HEALTH EDUCATION | |
| NYU SCHOOL OF MEDICINE | |||||||||
| 550 FIRST AVENUE | NEW YORK | NY | 10016 | 135562308 | 501 (C) (3) | $130,000 | $0 | HEALTH EDUCATION | |
| OCAPICA | |||||||||
| 12912 BROOKHURST ST STE 410 | GARDEN GROVE | CA | 92840 | 912047245 | 501 (C) (3) | $102,500 | $0 | HEALTH EDUCATION | |
| PACIFIC ISLANDER COMMUNITY ASSOCIATION OF WAS | |||||||||
| 33710 9TH AVE S SUITE 1 | FEDERAL WAY | WA | 98003 | 842470123 | 501 (C) (3) | $115,000 | $0 | HEALTH EDUCATION | |
| PACIFIC ISLANDER HEALTH PARTNERSHIP | |||||||||
| 1505 E 17TH ST SUITE107 | SANTA ANA | CA | 92705 | 141911866 | 501 (C) (3) | $111,000 | $0 | HEALTH EDUCATION | |
| PAPA OLA LOKAHI | |||||||||
| 894 QUEEN STREET | HONOLULU | HI | 96813 | 990273765 | 501 (C) (3) | $115,000 | $0 | HEALTH EDUCATION | |
| PHILIPPINE NURSES ASSOCIATION OF AMERICA FOUN | |||||||||
| 1346 HOW LANE SUITE 109 | NORTH BRUNSWICK | NJ | 08902 | 133819482 | 501 (C) (3) | $113,333 | $0 | HEALTH EDUCATION | |
| POLYNESIAN ASSOCIATION OF ALASKA | |||||||||
| 8060 COUNTRY WOODS DR | ANCHORAGE | AK | 99502 | 030552932 | 501 (C) (3) | $15,000 | $0 | HEALTH EDUCATION | |
| RAZAKAAR FOUNDATION | |||||||||
| 17155 TURN RIDGE | SAN ANTONIO | TX | 78255 | 048883211 | 501 (C) (3) | $10,000 | $0 | HEALTH EDUCATION | |
| RURAL WOMEN'S HEALTH PROJECT | |||||||||
| 1108 SOUTHWEST 2ND AVENUE | GAINESVILLE | FL | 32601 | 593429511 | 501 (C) (3) | $20,000 | $0 | HEALTH EDUCATION | |
| SAINT PAUL - RAMSEY COUNTY PUBLIC HEALTH | |||||||||
| 555 CEDAR STREET | ST PAUL | MN | 55101 | 416005875 | GOVT | $10,000 | $0 | HEALTH EDUCATION | |
| SAN DIEGO COUNTY MEDICAL SOCIETY FOUNDATION | |||||||||
| 4699 MURPHY CANYON RD SUITE 102 | SAN DIEGO | CA | 92123 | 952568714 | 501 (C) (3) | $45,000 | $0 | HEALTH EDUCATION | |
| SAN FRANCISCO PUBLIC HEALTH FOUNDATION | |||||||||
| 1 HALLIDIE PLZ 808 | SAN FRANCISCO | CA | 94102 | 943117093 | 501 (C) (3) | $20,000 | $0 | HEALTH EDUCATION | |
| SEAMAAC | |||||||||
| 1711 S BROAD ST | PHILADELPHIA | PA | 19148 | 222541120 | 501 (C) (3) | $60,000 | $0 | HEALTH EDUCATION | |
| SIKH AMERICAN LEGAL DEFENSE AND EDUCATION FUN | |||||||||
| 1050 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | 043382840 | 501 (C) (3) | $60,000 | $0 | HEALTH EDUCATION | 500 |
| SOUTHEAST ASIAN COALITION OF CENTRAL | |||||||||
| 484 MAIN ST STE 400 | WORCESTER | MA | 01608 | 043393955 | 501 (C) (3) | $75,833 | $0 | HEALTH EDUCATION | |
| SOUTHLAND INTEGRATED SERVICES INC | |||||||||
| 9862 CHAPMAN AVE | GARDEN GROVE | CA | 92841 | 953403526 | 501 (C) (3) | $15,000 | $0 | HEALTH EDUCATION | |
| TODU GUAM FOUNDATION | |||||||||
| 125 TUN JESUS CRISOSTOMO ST SUITE | TAMUNING | GU | 96913 | 660873399 | 501 (C) (3) | $36,000 | $0 | HEALTH EDUCATION | 104 |
| VIETNAMESE AMERICAN CANCER FOUNDATION | |||||||||
| 17150 NEWHOPE STREET STE 203 | FOUNTAIN VALLEY | CA | 92708 | 912170405 | 501 (C) (3) | $12,500 | $0 | HEALTH EDUCATION | |
| ACCESS | |||||||||
| 2651 SAULINO COURT | DEARBORN | MI | 48120 | 237444497 | 501 (C) (3) | $10,000 | $0 | HEALTH EDUCATION | |
| APIA VOTE - MICHIGAN | |||||||||
| PO BOX 12398 | HAMTRAMCK | MI | 48212 | 264514751 | 501 (C) (3) | $10,000 | $0 | HEALTH EDUCATION | |
| ASIAN PACIFIC COMMUNITY IN ACTION | |||||||||
| 326 E CORONADO ROAD SUITE 200 | PHOENIX | AZ | 85004 | 753040117 | 501 (C) (3) | $10,000 | $0 | HEALTH EDUCATION | |
| BOAT PEOPLE SOS INC | |||||||||
| 181 LAMEUSE STREET | BILOXI | MS | 39530 | 463696077 | 501 (C) (3) | $10,000 | $0 | HEALTH EDUCATION | |
| CHAM REFUGEES COMMUNITY | |||||||||
| 5945 39TH AVE S | SEATTLE | WA | 98118 | 911214867 | 501 (C) (3) | $10,000 | $0 | HEALTH EDUCATION | |
| LIGHT & SALT ASSOCIATION | |||||||||
| 9800 TOWN PARK DR255 | HOUSTON | TX | 77036 | 760604950 | 501 (C) (3) | $10,000 | $0 | HEALTH EDUCATION | |
| OCA SOUTH FLORIDA CHAPTER | |||||||||
| 655 NE 125 STREET SUITE 101 | NORTH MIAMI | FL | 33161 | 237250499 | 501 (C) (3) | $10,000 | $0 | HEALTH EDUCATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JULIET K CHOI | ||||||||||||||
| PRESIDENT & CEO | $255,300 | $0 | $7,500 | $0 | $1,560 | $0 | $15,553 | $0 | $11,883 | $0 | $291,796 | $0 | $0 | $0 |
| LILY SHEN | ||||||||||||||
| CHIEF OF STAFF | $134,063 | $0 | $5,000 | $0 | $960 | $0 | $8,445 | $0 | $7,823 | $0 | $156,291 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DISCRETIONARY BONUS PAYMENTS WERE PAID BASED ON PERSONS MEETING GOALS SET BY AND APPROVED BY THE CEO OF THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 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 12C | ALL 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 15 | HUMAN 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 2023 FOR BASE PAY PLAN. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,138,917. MANAGEMENT AND GENERAL EXPENSES 463,444. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,602,361. |