NATIONAL COALITION FOR ASIAN PACIFIC AMERICAN COMMUNITY DEV: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COALITION FOR ASIAN PACIFIC AMERICAN COMMUNITY DEV (EIN 91-2121566)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-30
- IRS object ID
- 202413049349301941
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-30T13:11:56-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | 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 | 912121566 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Coalition for Asian Pacific | BusinessNameLine1Txt |
| Business Name Line2 | American Community Development | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2022232442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 Connecticut Ave 1017 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennet Sambour | PersonNm |
| Person Title | Chief Finance & Oper Officer | PersonTitleTxt |
| Phone | 2022232442 | PhoneNum |
| Signature | 2024-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jie Chen CPA | PreparerPersonNm |
| PTIN | P01049760 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Seema Agnani | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 Connecticut Ave 1017 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,735,860 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nationalcapacd.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | See Part III, Line 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,629,849 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,686,897 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,725 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,305 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,047 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,651 | PYOtherRevenueAmt |
| CY Other Revenue | $4,916 | CYOtherRevenueAmt |
| PY Total Revenue | $7,680,530 | PYTotalRevenueAmt |
| CY Total Revenue | $13,735,860 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,015,707 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,020,991 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,116,831 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,536,710 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $367,372 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,713,362 | PYOtherExpensesAmt |
| CY Other Expenses | $1,661,101 | CYOtherExpensesAmt |
| PY Total Expenses | $6,845,900 | PYTotalExpensesAmt |
| CY Total Expenses | $6,218,802 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $834,630 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,517,058 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,711,942 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,613,278 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $990,104 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,374,382 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,721,838 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,238,896 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | National CAPACD advances equity and creates vibrant, healthy neighborhoods by mobilizing and strengthening a powerful coalition of Asian American, Native Hawaiian, and Pacific Islander (AA and NHPI) community-based organizations working in low-income communities. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,989,319 | ExpenseAmt |
| Grant | $1,406,491 | GrantAmt |
| Desc | 300: National Housing Counseling Program - National CAPACD is a HUD-approved housing counseling intermediary that supports a network of trusted community-based organizations (CBOs). These organizations deliver culturally and linguistically appropriate housing counseling services to the homeless, low- and moderate-income renters, homebuyers, and homeowners. We provide grants and resources that support housing counseling services, outreach activities, capacity-building, and training. We use a peer-to-peer approach to share best practices and strategies among CBOs. In 2023, the network of 13 organizations served over 6,700 low- and moderate-income clients, helping to ensure individuals and families could remain in their homes or build their assets through homeownership. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $991,804 | ExpenseAmt |
| Grant | $324,000 | GrantAmt |
| Desc | 370 & 380: Neighborhood and Place-based Strategies - National CAPACD is building the capacity of trusted, culturally competent, and linguistically capable community-based organizations through a combination of group training and individualized technical assistance focused on business counseling and micro-lending practice, as well as trainings and opportunities for peer sharing related to planning and policy that support neighborhood economic stabilization. This body of work consists of three interrelated programs: The Our Neighborhoods program supports member organizations in building community power through grassroots empowerment strategies such as tenant organizing, neighborhood organizing, and civic engagement. In 2023, the program operated a peer-learning cohort of 12 different organizations from across the country to share ideas and strategies and provide peer support to community organizers participating in the program. The participating organizations reached over 6,500 clients in local communities and hosted 111 local trainings.The Small Business program builds capacity for member organizations engaged in small business counseling, lending, and district stabilization efforts. In 2023, the program continued a peer-learning cohort that began in 2022 for 17 organizations from across the country to engage in peer technical assistance and share strategies around supporting local small businesses and the districts in which they are located. The participating organizations collectively did outreach to almost 4,000 entrepreneurs and counseled/ trained over 500 unduplicated clients, which resulted in nearly 200 saved jobs and the creation of another 100 new jobs. Furthermore, these organizations helped 80 entrepreneurs apply for loans, resulting in over half of these loans being approved. National CAPACD's AA and NHPI Creative Placemaking Learning Circle engages over 30 organizations from across the country that center creative and culturally-aligned strategies for advancing equitable development in AA and NHPI communities. Partnering with artists, storytellers, and culture bearers, these organizations employ strategies that include supporting local businesses, planning and protecting public spaces and other cultural assets, and building community connections to encourage a deeper exploration of the neighborhood and promote economic development and community safety. Together, these organizations share their ideas and experiences toward improving their own practice, while also helping to elevate awareness within the community development field of the unique strategies and values that drive creative placemaking in AA and NHPI communities across the country. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $888,005 | ExpenseAmt |
| Revenue | $7,000 | RevenueAmt |
| Desc | 330 & 345: Policy & Leadership Development - National CAPACD works with our member organizations and national partners to advance policies that impact low- and moderate-income AA and NHPIs and promote the equitable development of neighborhoods. We advocate on various community development issues and build partnerships with other national civil rights and advocacy organizations. We work to address the racial wealth divide, protect consumers, and prevent the displacement of low- and moderate-income residents and small businesses because of gentrification.National CAPACD creates opportunities for AA and NHPI community leaders from member organizations to engage in the civic process and policy efforts. In particular, through our annual policy advocacy fellowship program, Community in the Capital (CITC), we have convened more than 150 leaders from our membership over the last fifteen years. CITC aims to increase the national presence and visibility of AA and NHPI community-based organizations and emerging leaders, as well as bridge the gap between local and federal policy advocacy. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $621,731 | $290,500 | 360: Asset Building & Financial Capability - National CAPACD invests in local organizations that improve the financial security of low- and moderate-income communities and broaden opportunities for building wealth. The program uses multigenerational and culturally appropriate models to support financial education, coaching, and products that allow participants to save while building credit. In 2023, the program supported 11 CBOs to serve almost 1,900 low- and moderate-income Limited English Proficient (LEP) individuals and families. |
| $267,872 | 335: Community Resilience Fund - In response to the COVID-19 pandemic, National CAPACD launched the Community Resilience Fund. This fund drove national resources to local, low-income communities with limited access to federal and philanthropic funding and whose needs are typically ignored by mainstream relief and recovery efforts. In response to anti-Asian hate and violence and considering the role AA and NHPI communities can play in confronting anti-Black racism, National CAPACD supported 21 local community-based organizations in 2023. These organizations received flexible funding and other resources for racial healing and solidarity and to implement activities that build multi-racial coalitions and advance a progressive agenda for equitable and racially just community reinvestment. | |
| $251,577 | 320: Membership and Capacity Building - As a coalition, membership is the backbone of National CAPACD's work. We are committed and accountable to the organizations that sign on to join our coalition. Dues-paying member organizations benefit from opportunities to connect and convene with other groups across the country, receive technical assistance and capacity-building support, and collectively shape and inform our policy priorities. | |
| $202,717 | 355: CDFI - National CAPACD conducted a landscape analysis of community commercial real estate development technical assistance and capacity building needs of National CAPACD's members. The landscape analysis led to National CAPACD's decision in late 2023 to create a separate affiliate organization, the Our Neighborhoods Capital Fund (ONCF), as an emerging Community Development Financial Institution. | |
| $58,492 | 325: Building CAPACD Convention - The Building CAPACD Convention is one of the largest gatherings of community development practitioners, community organizers, policymakers, and private-sector partners serving low-income AA and NHPI communities. At the Building CAPACD Convention, we bring together hundreds of participants from across the country to connect, learn, and strategize to create change locally and nationally. 2023 was a planning year. | |
| $520 | 340: Lobbying - National CAPACD supported efforts to advocate for policies, programs, and investments that serve to advance our mission and advance the economic and social empowerment of low-income AA and NHPIs, equitable development of AA and NHPI neighborhoods, and further our vision of economic and social justice for all. This work is implemented through direct advocacy efforts with elected officials and mobilization of member organizations to participate in these efforts. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,402,909 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $290,500 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,272,037 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Seema Agnani | PersonNm |
| Phone | 2022232442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 Connecticut Ave 1017 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 |
|---|---|---|---|---|---|---|---|
| Rachelle P Arizmendi | |||||||
| Co-Chair | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Angie Liou | |||||||
| Co-Chair | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Alisi Tulua | |||||||
| Treasurer | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Duncan Hwang | |||||||
| Secretary | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Chhaya Chhoum | |||||||
| At Large Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Inhe Choi | |||||||
| At Large Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Laura Choi | |||||||
| At Large Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Trina Villanueva | |||||||
| At Large Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Wayne Ho | |||||||
| At Large Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Maiko Winkler-Chin | |||||||
| At Large Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chi-Mei Lin | |||||||
| At Large Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Malcolm Yeung | |||||||
| At Large Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Erich Nakano | |||||||
| At Large Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ekta Prakash | |||||||
| At Large Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Seema M Agnani | |||||||
| Chief Executive Officer | 35.00 | Yes (X) | $169,246 | $0 | $15,370 | ||
| Jennet M Sambour | |||||||
| Chief Finance & Operations Officer | 35.00 | Yes (X) | $119,805 | $0 | $24,483 | ||
| Roy H Chan | |||||||
| Dir. of Neighborhood & Place Strategies | 35.00 | $110,064 | $0 | $13,003 | Yes (X) | ||
| Anju N Chopra | |||||||
| Director of Policy | 35.00 | $110,981 | $0 | $14,194 | Yes (X) | ||
| Joyce Pisnanont | |||||||
| Chief Strategy & Impact Officer | 35.00 | $132,872 | $0 | $25,307 | Yes (X) | ||
| Neel Saxena | |||||||
| Managing Dir. of Strategic Development | 35.00 | $117,214 | $0 | $13,293 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $760,182 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $105,650 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mindset | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 New York Avenue NW 820 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Policy program support | ServicesDesc |
| Compensation | $132,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $80,650 | MembershipDuesAmt |
| Government Grants | $906,518 | GovernmentGrantsAmt |
| All Other Contributions | $12,699,729 | AllOtherContributionsAmt |
| Total Contributions | $13,686,897 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Contracts | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,047 | TotalRevenueColumnAmt |
| Exclusion | $37,047 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Honorarium | 900099 | $3,582 | $3,582 |
| Other income | 900099 | $1,334 | $1,334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,916 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,735,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,963 | 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 | $2,020,991 | TotalAmt |
| Program Services | $2,020,991 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,905 | TotalAmt |
| Program Services | $237,023 | ProgramServicesAmt |
| Management And General | $53,733 | ManagementAndGeneralAmt |
| Fundraising | $38,149 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,751,778 | TotalAmt |
| Program Services | $1,262,407 | ProgramServicesAmt |
| Management And General | $286,185 | ManagementAndGeneralAmt |
| Fundraising | $203,186 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,155 | TotalAmt |
| Program Services | $36,865 | ProgramServicesAmt |
| Management And General | $8,357 | ManagementAndGeneralAmt |
| Fundraising | $5,933 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,141 | TotalAmt |
| Program Services | $180,983 | ProgramServicesAmt |
| Management And General | $41,029 | ManagementAndGeneralAmt |
| Fundraising | $29,129 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,731 | TotalAmt |
| Program Services | $110,785 | ProgramServicesAmt |
| Management And General | $25,115 | ManagementAndGeneralAmt |
| Fundraising | $17,831 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,655 | TotalAmt |
| Management And General | $17,655 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,762 | TotalAmt |
| Program Services | $874,369 | ProgramServicesAmt |
| Management And General | $47,201 | ManagementAndGeneralAmt |
| Fundraising | $15,192 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,402 | TotalAmt |
| Program Services | $1,005 | ProgramServicesAmt |
| Management And General | $182 | ManagementAndGeneralAmt |
| Fundraising | $5,215 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,228 | TotalAmt |
| Program Services | $55,497 | ProgramServicesAmt |
| Management And General | $56,430 | ManagementAndGeneralAmt |
| Fundraising | $7,301 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,322 | TotalAmt |
| Program Services | $32,867 | ProgramServicesAmt |
| Management And General | $3,784 | ManagementAndGeneralAmt |
| Fundraising | $2,671 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,745 | TotalAmt |
| Program Services | $110,613 | ProgramServicesAmt |
| Management And General | $24,382 | ManagementAndGeneralAmt |
| Fundraising | $17,750 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,494 | TotalAmt |
| Program Services | $127,992 | ProgramServicesAmt |
| Management And General | $520 | ManagementAndGeneralAmt |
| Fundraising | $5,982 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,704 | TotalAmt |
| Program Services | $195,457 | ProgramServicesAmt |
| Management And General | $12,773 | ManagementAndGeneralAmt |
| Fundraising | $15,474 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,878 | TotalAmt |
| Program Services | $7,836 | ProgramServicesAmt |
| Management And General | $1,783 | ManagementAndGeneralAmt |
| Fundraising | $1,259 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues and subscriptions | $16,839 | $14,660 | $148 | $2,031 |
| Communication materials | $3,072 | $2,687 | $116 | $269 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,218,802 | TotalAmt |
| Program Services | $5,272,037 | ProgramServicesAmt |
| Management And General | $579,393 | ManagementAndGeneralAmt |
| Fundraising | $367,372 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,465,600 | BOYAmt |
| EOY | $8,531,638 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,439,868 | BOYAmt |
| EOY | $3,975,756 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,639,479 | BOYAmt |
| EOY | $2,241,420 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,760 | BOYAmt |
| EOY | $120,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,157 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,157 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,235 | BOYAmt |
| EOY | $744,285 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,711,942 | BOYAmt |
| EOY | $15,613,278 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,776 | BOYAmt |
| EOY | $288,545 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,205 | BOYAmt |
| EOY | $309,866 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,123 | BOYAmt |
| EOY | $775,971 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $990,104 | BOYAmt |
| EOY | $1,374,382 | 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 | $721,405 | BOYAmt |
| EOY | $8,057,070 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000,433 | BOYAmt |
| EOY | $6,181,826 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,721,838 | BOYAmt |
| EOY | $14,238,896 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,711,942 | BOYAmt |
| EOY | $15,613,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,517,058 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $3,188,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,214,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,354,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,629,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,686,897 | CurrentTaxYearAmt |
| Total | $30,074,601 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,188,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,214,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,354,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,629,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,686,897 | CurrentTaxYearAmt |
| Total | $30,074,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,440,013 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,634,588 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,047 | CurrentTaxYearAmt |
| Total | $58,874 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,916 | CurrentTaxYearAmt |
| Total | $43,692 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,177,167 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $177,417 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $520 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $520 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,218,282 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,218,802 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $460,940 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $115,235 | 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 | $319,155 | CurrentYearMinus3Amt |
| Current Year Minus2 | $396,850 | CurrentYearMinus2Amt |
| Current Year Minus1 | $492,295 | CurrentYearMinus1Amt |
| Current Year | $460,940 | CurrentYearAmt |
| Total | $1,669,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,503,860 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $2,962 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,166 | CurrentYearMinus1Amt |
| Current Year | $520 | CurrentYearAmt |
| Total | $8,648 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $79,789 | CurrentYearMinus3Amt |
| Current Year Minus2 | $99,213 | CurrentYearMinus2Amt |
| Current Year Minus1 | $123,074 | CurrentYearMinus1Amt |
| Current Year | $115,235 | CurrentYearAmt |
| Total | $417,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $625,967 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $2,164 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,000 | CurrentYearMinus1Amt |
| Total | $7,164 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,157 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,157 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease liabilities - operating leases | Desc |
| Amt | $775,971 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $775,971 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,887,936 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $152,076 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $152,076 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,735,860 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,735,860 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,370,878 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $152,076 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $152,076 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,218,802 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,218,802 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | CAPACD is exempt from payment of taxes on income other than net unrelated business income under section 510(c)(3) of the IRC. For the years ended December 31, 2023 and 2022, there was no unrelated business income and, accordingly, no federal or state income taxes have been recorded. Contributions to CAPACD are deductible as provided in IRC Section 170(b)(1)(A)(vi). Management has evaluated CAPACD's tax positions and concluded that the financial statements do not include any uncertain tax positions. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (47 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 |
|---|---|---|---|---|---|---|---|---|---|
| AHANA | |||||||||
| POB 4552 | Spokane | WA | 99220 | 811667705 | 501(c)(3) | $10,000 | $0 | Neighborhood Strategies | |
| APEX Fund for Economic Opportunities | |||||||||
| 370 East Market Street | Akron | OH | 44304 | 831400463 | 501(c)(3) | $12,500 | $0 | Asset Building | |
| Alliance for Multicultural Community Services | |||||||||
| 6440 Hillcroft Avenue Suite 411 | Houston | TX | 77081 | 760171217 | 501(c)(3) | $51,250 | $0 | Housing and Asset Building | |
| APANO Communities United Fund | |||||||||
| 8188 SE Division Street | Portland | OR | 97206 | 800252850 | 501(c)(3) | $10,000 | $0 | Neighborhood Strategies | |
| Arkansas Coalition of Marshallese | |||||||||
| 614 East Emma Avenue | Springdale | AR | 72764 | 352416698 | 501(c)(3) | $7,500 | $0 | Neighborhood Strategies | |
| Asian American Resource Workshop | |||||||||
| 42 Charles Street Suite A | Dorcester | MA | 02122 | 042707980 | 501(c)(3) | $7,500 | $0 | Neighborhood Strategies | |
| Asian Pacific Islander Small Business Program | |||||||||
| 231 E Third Street | Los Angeles | CA | 90013 | 200726638 | 501(c)(3) | $35,000 | $0 | Neighborhood Strategies | |
| Asian Pacific Development Center | |||||||||
| 1290 Chambers Road | Aurora | CO | 80011 | 840830318 | 501(c)(3) | $10,000 | $0 | Neighborhood Strategies | |
| Asian Community Development Corporation | |||||||||
| 38 Oak Street | Boston | MA | 021111426 | 042988263 | 501(c)(3) | $53,719 | $0 | Housing | |
| Asian Law Alliance | |||||||||
| 991 West Hedding Street Suite 202 | San Jose | CA | 95126 | 942439581 | 501(c)(3) | $80,500 | $0 | Housing | San |
| Asian Services In Action | |||||||||
| 3631 Perkins Avenue 2 A-34-179885 | W Cleveland | OH | 44114 | 341798850 | 501(c)(3) | $165,100 | $0 | Housing and Asset Building | |
| ASIAN Inc | |||||||||
| 1167 Mission Street 4th Floor | San Francisco | CA | 94103 | 941753170 | 501(c)(3) | $10,000 | $0 | Neighborhood Strategies | |
| AZ AANHPI for Equity | |||||||||
| 3104 East Camelback Road 7651 | Phoenix | AZ | 85016 | 371782220 | 501(c)(3) | $7,500 | $0 | Neighborhood Strategies | |
| Beverly-Vermont Community Land Trust | |||||||||
| 117 Bimini Place 201 | Los Angeles | CA | 90004 | 261117569 | 501(c)(3) | $7,500 | $0 | Neighborhood Strategies | |
| Boat People SOS Atlanta | |||||||||
| 6107 Oakbrook Parkway | Norcross | GA | 30093 | 541563619 | 501(c)(3) | $10,000 | $0 | Neighborhood Strategies | |
| Boat People SOS VA | |||||||||
| 6066 Leesburg Pike 100 | Falls Church | VA | 22041 | 541563619 | 501(c)(3) | $10,000 | $0 | Neighborhood Strategies | |
| California Healthy Nail Salon Collaborative | |||||||||
| 101 8th Street 100 | Oakland | CA | 94607 | 942235908 | 501(c)(3) | $10,000 | $0 | Neighborhood Strategies | |
| CAPI USA | |||||||||
| 5930 Brooklyn Boulevard | Brooklyn Center | MN | 55429 | 411417198 | 501(c)(3) | $51,250 | $0 | Housing and Asset Building | |
| Coalition for a Better Chinese American Community | |||||||||
| 311 W 23rd Street | Chicago | IL | 60616 | 814209494 | 501(c)(3) | $7,500 | $0 | Neighborhood Strategies | |
| Center for Pan Asian Community Services | |||||||||
| 3510 Shallowford Road NE | Atlanta | GA | 30341 | 581437980 | 501(c)(3) | $126,870 | $0 | Housing, Asset Building and Neighborhood Strategies | |
| Chhaya Community Development Corporation | |||||||||
| 37-43 77th Street 2nd Floor | Jackson Heights | NY | 11372 | 113580935 | 501(c)(3) | $104,580 | $0 | Housing and Neighborhood Strategies | |
| Chinatown Community Land Trust | |||||||||
| 28 Ash Street | Boston | MA | 02111 | 473187874 | 501(c)(3) | $7,500 | $0 | Neighborhood Strategies | |
| Chinese American Service League | |||||||||
| 2141 South Tan Court | Chicago | IL | 60616 | 362984043 | 501(c)(3) | $68,932 | $0 | Housing | |
| Chinese Community Center | |||||||||
| 9800 Town Park Drive | Houston | TX | 77036 | 942658135 | 501(c)(3) | $123,587 | $0 | Housing | |
| Council for Native Hawaiian Advancement | |||||||||
| 2149 Lauwiliwili Street | Kapolei | HI | 96707 | 910313383 | 501(c)(3) | $59,000 | $0 | Housing | |
| Chinese Progressive Association Boston | |||||||||
| 28 Ash Street | Boston | MA | 02111 | 042631569 | 501(c)(3) | $7,500 | $0 | Neighborhood Strategies | |
| Fresno Interdenominational Refugee Ministries | |||||||||
| 1940 N Fresno Street | Fresno | CA | 93703 | 770357297 | 501(c)(3) | $187,754 | $0 | Housing | |
| Hana Center | |||||||||
| 4300 N California Avenue | Chicago | IL | 60618 | 362746468 | 501(c)(3) | $95,331 | $0 | Housing and Asset Building | |
| Hawaiian Community Assets | |||||||||
| 200 North Vineyard Boulevard | Honolulu | HI | 96817 | 990348767 | 501(c)(3) | $36,564 | $0 | Housing and Asset Building | |
| Khmer Girls in Action | |||||||||
| 1355 Redondo Avenue 9 | Long Beach | CA | 90804 | 273087079 | 501(c)(3) | $25,000 | $0 | Asset Building | |
| Kokua Kalihi Valley Comprehensive Family | |||||||||
| 2239 North School Street | Honolulu | HI | 96819 | 990149797 | 501(c)(3) | $10,000 | $0 | Neighborhood Strategies | |
| Korean Community Center of the East Bay | |||||||||
| 101 Callan Avenue 400 | San Leandro | CA | 94577 | 942503925 | 501(c)(3) | $10,000 | $0 | Neighborhood Strategies | |
| Korean Resource Center | |||||||||
| 2846 W 8th Street Suite 203 | Los Angeles | CA | 90005 | 953879699 | 501(c)(3) | $261,717 | $0 | Housing and Neighborhood Strategies | |
| Lao Assistance Center of Minnesota | |||||||||
| 503 Irving Avenue North Suite 100A | Minneapolis | MN | 55405 | 363255880 | 501(c)(3) | $50,000 | $0 | Housing | |
| Miconesian Island Community | |||||||||
| Post Office Box 18606 | Salem | OR | 97305 | 900663871 | 501(c)(3) | $7,500 | $0 | Neighborhood Strategies | |
| NAKASEC | |||||||||
| 6715 Little River Turnpike 207 | Annandale | VA | 22003 | 113303986 | 501(c)(3) | $10,000 | $0 | Neighborhood Strategies | |
| New Virginia Majority Education Fund | |||||||||
| 3801 Mount Vernon Avenue | Alexandria | VA | 22305 | 271705920 | 501(c)(3) | $7,500 | $0 | Neighborhood Strategies | |
| Pacific Gateway Center | |||||||||
| 732 Umi Street | Honolulu | HI | 96819 | 990236204 | 501(c)(3) | $10,000 | $0 | Neighborhood Strategies | |
| Philadelphia Chinatown Development Corporation | |||||||||
| 301-305 North 9th Street | Philadelphia | PA | 19107 | 237439723 | 501(c)(3) | $63,750 | $0 | Asset Building and Neighborhood Strategies | |
| Pacific Island Knowledge 2 Action Resources | |||||||||
| 3616 W Gooseberry Court | Salt Lake City | UT | 84129 | 474185069 | 501(c)(3) | $25,000 | $0 | Asset Building | |
| Renaissance Economic Development Corporation | |||||||||
| 2 Allen Street 7th Floor | New York | NY | 10002 | 133946529 | 501(c)(3) | $35,000 | $0 | Neighborhood Strategies | |
| Search to Involve Pilipino Americans | |||||||||
| POB 18922 | Long Beach | CA | 90807 | 952879339 | 501(c)(3) | $10,000 | $0 | Neighborhood Strategies | |
| South Asian Network | |||||||||
| 18173 Pioneer Boulevard 1 | Artesia | CA | 90701 | 330608166 | 501(c)(3) | $10,000 | $0 | Neighborhood Strategies | |
| Thai Community Development Center | |||||||||
| 6376 Yucca Street Suite B | Los Angeles | CA | 90028 | 954531170 | 501(c)(3) | $34,622 | $0 | Asset Building | |
| Union of Pan Asian Communities | |||||||||
| 1031 25th Street | San Diego | CA | 92102 | 237279074 | 501(c)(3) | $51,465 | $0 | Housing | |
| United Cambodian Community | |||||||||
| 2201 East Anaheim Street 200 | Long Beach | CA | 90804 | 953442295 | 501(c)(3) | $15,000 | $0 | Housing | |
| White Center Community Development Association | |||||||||
| 605 SW 108th Street | Seattle | WA | 98146 | 721526567 | 501(c)(3) | $10,000 | $0 | Neighborhood Strategies | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 47 | 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 | In order to receive funds from National CAPACD, a potential grantee must meet various criteria and submit supporting documentation including but not limited to proof of nonprofit status or having a nonprofit fiscal agent, serving low-income populations, and financial viability. Recipients of our grants sign legally-binding contracts agreeing to deliver specific services. They are required to submit reports and invoices with proper documentation. National CAPACD's staff members provide technical assistance and conduct site visits to grantee organizations. Funds are disbursed to grantees only after deliverables are properly documented. Furthermore, as a recipient of federal funds from HUD, National CAPACD follows stringent federal regulations pertaining to reporting and monitoring procedures. We are audited by both HUD-contracted auditors as well as by our own auditors to ensure that we are in commpliance with award monitoring procedures. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Seema M Agnani | ||||||||||||||
| Chief Executive Officer | $169,246 | $0 | $0 | $0 | $0 | $0 | $7,048 | $0 | $8,322 | $0 | $184,616 | $0 | $0 | $0 |
| Joyce Pisnanont | ||||||||||||||
| Chief Strategy & Impact Officer | $132,872 | $0 | $0 | $0 | $0 | $0 | $5,810 | $0 | $19,497 | $0 | $158,179 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | The Organization started a new program called CDFI. National CAPACD conducted a landscape analysis of community commercial real estate development technical assistance and capacity building needs of National CAPACD's members. The landscape analysis led to National CAPACD's decision in late 2023 to create a separate affiliate organization, the Our Neighborhoods Capital Fund (ONCF), as an emerging Community Development Financial Institution. |
| Form 990, Part VI, Section A, line 4 | The Organization update the by-laws with the new titles for the C-Suite (Chief Executive Officer, Chief Finance & Operations Officer, and Chief Strategy & Impact Officer) staff. |
| Form 990, Part VI, Section B, line 11b | The form 990 was prepared by the outside accountants and reviewed by senior management. It was then sent to all members of the board before filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The organization has a conflict of interest policy that is distributed to the board for their review and acknowledgment on an annual basis. As part of National CAPACD's regular business practices, executive staff discuss on a regular basis potential conflicts of interest amongst board of directors, officers, and other key employees as per the written conflict of interest policy found in the organization's personnel manual. When an employee has any questions concerning whether a proposed action might violate CAPACD's conflict of interest, employment, honorarium, ethical standards or other policies, that employee asks for prior review of the proposed action by the Chief Executive Officer. The Chief Executive Officer may require that the request be put in writing, and responded to formally, in order to document the review process. Issues are addressed through the medium of the Executive Committee of the Board of Directors, and enforced as per the personnel manual. |
| Form 990, Part VI, Section B, line 15a | Staff collects and provides the Executive Committee of the Board of Directors with comparable Chief Executive Officer salary ranges from other nonprofit organizations. The Executive Committee provides a performance review of the Chief Executive Officer and sets the salary for the Chief Executive Officer. The Chief Executive Officer set all other salaries for the organization. The amounts are documented in Board or Executive Committee minutes and provided to the organization's bookkeeper. The last salary review took place in March 2020. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part IX, line 11g | Consultants: Program service expenses 874,369. Management and general expenses 47,201. Fundraising expenses 15,192. Total expenses 936,762. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Our Neighborhoods Capital Fund | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 Connecticut Ave NW Suite 107 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 933532508 | EIN |
| Primary Activities | Emerging Community Development Financial Institution ("CDFI") | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Coalition for Asian Pacific American Community Development | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |