2023-05-15T12:44:37-05:00 2022-06-30 910189318 MOSS ADAMS LLP 3121 WEST MARCH LANE SUITE 200 STOCKTON CA 95219 990 2021-07-01 942292491 THE ASIAN AMERICANS FOR COMMUNITY INVOLVEMENT OF SANTA CLARA COUNTY INC ASIA 4089752730 2400 MOORPARK AVENUE 300 SAN JOSE CA 95128 MIKA MURAKAMI CHIEF FINANCIAL OFFICER 4089752730 2023-05-12 1 MIKA MURAKAMI 999009999 LAUREN A HAVERLOCK P00545829 2099556100 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z AACI SARITA KOHLI 2400 MOORPARK AVENUE 300 SAN JOSE CA 95128 28330795 0 X HTTP://WWW.AACI.ORG X 1973 CA WE STRENGTHEN THE HOPE AND RESILIENCY OF OUR COMMUNITY MEMBERS BY IMPROVING THEIR HEALTH, MENTAL HEALTH AND WELL-BEING. 12 12 305 200 0 0 19765484 22434491 5292086 5769606 4852 126698 0 -68509 25062422 28262286 493333 445493 0 0 14010011 16011279 0 0 0 5921760 6491719 20425104 22948491 4637318 5313795 20152589 25276211 4899379 4709206 15253210 20567005 X TO STRENGTHEN THE RESILIENCE AND HOPE OF OUR DIVERSE COMMUNITY MEMBERS BY IMPROVING THEIR HEALTH AND WELL-BEING. 0 0 10059316 36099 0 AACI BEHAVIORAL HEALTH OFFERS LINGUISTICALLY AND CULTURALLY SENSITIVE SERVICES THAT HELP CLIENTS OVERCOME BARRIERS TO CARE. OUR TRAUMA-INFORMED, CLIENT-CENTERED, COMMUNITY-BASED APPROACH INCLUDES INDIVIDUAL, GROUP, AND FAMILY COUNSELING FOR ALL AGES AT OUR CLINICS, VIA TELEHEALTH, IN THE HOME, AT SCHOOL OR IN THE COMMUNITY. 5397356 1547 1670340 HEALTH SERVICES: THE AACI HEALTH CENTER IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC). AACI'S HEALTH CENTER PROVIDES HIGH QUALITY CARE REGARDLESS OF A PATIENTS' IMMIGRATION STATUS AND INSURANCE OR ABILITY TO PAY. OUR MULTILINGUAL CARE TEAM OF DOCTORS, NURSES AND PATIENT NAVIGATORS PROVIDES COMPREHENSIVE PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES. 2331543 407847 654300 AACI BELIEVES IN A HOLISTIC APPROACH TO OVERALL WELLNESS, WHICH CENTERS ON PREVENTION AND TREATS THE MIND AND BODY ALIKE. AACI PROVIDES A FULL CONTINUUM OF WELLNESS SERVICES INCLUDING AN EMERGENCY SHELTER FOR SURVIVORS OF DOMESTIC VIOLENCE (DV) AND HUMAN TRAFFICKING (HT), HIV EDUCATION AND TESTING, YOUTH PROGRAMS, DUI PROGRAM AND SENIOR WELLNESS CENTER. 0 0 3444966 OTHER PROGRAMS 0 0 3444966 17788215 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 74 0 1 305 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X X MIKA MURAKAMI 4089752730 2400 MOORPARK AVENUE 300 SAN JOSE CA 95128 SWAPANAJA CHANDRACHOOD PHYSICIAN 40.00 0.00 X 229414 0 53674 SARITA KOHLI PRESIDENT AND CEO 40.00 0.00 X 207995 0 37489 POORVA K KAMATH MEDICAL DIRECTOR 32.00 0.00 X 189713 0 46439 JOHN-VINH VAN PHAM PHYSICIAN (THRU 11/21) 40.00 0.00 X 187629 0 44837 ANN MIKA MURAKAMI CHIEF FINANCIAL OFFICER 40.00 0.00 X 168843 0 33668 NIRA SINGH DIRECTOR OF BEHAVIORAL HEALTH 40.00 0.00 X 148956 0 45547 ANDREW TRAN PSYCHIATRIST 24.00 0.00 X 145305 0 0 MARSHA FONG BOARD CHAIRPERSON 1.00 0.00 X X 0 0 0 ARTURO CAZARES BOARD VICE CHAIRPERSON 1.00 0.00 X X 0 0 0 RAUL GOROSPE BOARD TREASURER 1.00 0.00 X X 0 0 0 JACQUELINE GUZMAN BOARD SECRETARY 1.00 0.00 X X 0 0 0 DINAH CHENG BOARD MEMBER 1.00 0.00 X X 0 0 0 LISA CHEN BOARD MEMBER 1.00 0.00 X 0 0 0 ALBERT NG CHING BOARD MEMBER 1.00 0.00 X 0 0 0 ROSE DAO BOARD MEMBER 1.00 0.00 X 0 0 0 TOAN LE BOARD MEMBER 1.00 0.00 X 0 0 0 LILY LIM BOARD MEMBER 1.00 0.00 X 0 0 0 MONICA NAYER BOARD MEMBER 1.00 0.00 X 0 0 0 ERNESTO ORDUNA BOARD MEMBER 1.00 0.00 X 0 0 0 1277855 0 261654 19 0 1 0 REGIONAL BUILDING MAINTENANCE 2081 BERING DRIVE SUITE Y SAN JOSE CA 94131 JANITORIAL AND MAINTENANCE SERVICES 838774 OCHIN INC 1881 SW NAITO PARKWAY PORTLAND OR 97201 IT AND MAINTENANCE SERVICES 376094 BC NETWORKS INC 1735 TECHNOLOGY DRIVE SUITE 820 SAN JOSE CA 95110 INFORMATION AND EQUIPMENT SERVICES 295821 NEXTGEN HEALTHCARE INC PO BOX 511449 LOS ANGELES CA 90051 HEALTHCARE INFORMATION AND EQUIPMENT SER 248039 DEPARTMENT OF HEALTH CARE SERVICES PO BOX 997413 SACRAMENTO CA 958997413 HEALTH SERVICES 223342 13 248509 17338221 4847761 104790 22434491 EXEMPT PURPOSE RENTAL 532000 3444966 3444966 TREATMENT FEES 621300 2324640 2324640 5769606 126698 126698 0 248509 68509 -68509 -68509 28262286 5769606 0 58189 445493 445493 434392 108598 325794 12567442 10576778 1990664 194809 150446 44363 1884064 1571663 312401 930572 778470 152102 47042 138 46904 337041 337041 1609466 1015401 594065 32541 19985 12556 296444 232144 64300 268586 22273 246313 910792 830020 80772 30041 25523 4518 27232 17361 9871 637361 201368 435993 84867 18051 66816 EQUIPMENT RENTAL AND RE 946702 540661 406041 RECRUITING 282382 217622 64760 LICENSING FEES 221559 185046 36513 PROGRAM FOOD 114319 68310 46009 645344 425823 219521 22948491 17788215 5160276 0 7638341 8536283 3371718 5993409 3638880 5403371 345996 315443 288220 217545 15993008 11198584 4852698 4794424 16736 15736 20152589 25276211 3878763 4048720 1020616 660486 4899379 4709206 X 15253210 17438137 0 3128868 15253210 20567005 20152589 25276211 5313795 0 X 0 1 X 1 1 1 X 11468242 10900703 12064720 19765484 22412491 76611640 11468242 10900703 12064720 19765484 22412491 76611640 76611640 41759 86056 65688 4852 126698 325053 116464 67127 162654 346245 77282938 24752158 0.99130 0.99070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1266000 1266000 11629023 8747151 2881872 177105 177105 0 2409363 2274328 135035 511517 511517 4794424 X 28330795 68509 68509 28262286 0 28262286 23017000 68509 68509 22948491 0 22948491 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN GRANTED TAX-EXEMPT STATUSES BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA REVENUE AND TAXATION CODE. AS OF JUNE 30, 2022 AND 2021, THE ORGANIZATION 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 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 68,509. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 68,509. GALA 248509 248509 588 2673 65248 248509 248509 588 2673 65248 68509 -68509 1 DOMESTIC VIOLENCE CLIENT ASSISTANCE 451 343137 MENTAL HEATH 38 36221 WELLNESS PROGRAM SUPPORT 21 3091 HEALTH CENTER 2 1547 OTHER ASSISTANCE 43 11425 50072 FACE VALUE GIFT CARDS, DIAPERS, MISC GIFTS PART I, LINE 2: THE ORGANIZATION MAINTAINS THE FINANCIAL RECORD IN THE ACCOUNTING SYSTEM AND ALSO HARD COPY FILING. X X 0 0 0 0 0 0 0 0 0 SWAPANAJA CHANDRACHOOD PHYSICIAN 229414 0 0 0 0 0 6631 0 47043 0 283088 0 0 0 SARITA KOHLI PRESIDENT AND CEO 207995 0 0 0 0 0 6549 0 30940 0 245484 0 0 0 POORVA K KAMATH MEDICAL DIRECTOR 189713 0 0 0 0 0 5331 0 41108 0 236152 0 0 0 JOHN-VINH VAN PHAM PHYSICIAN (THRU 11/21) 187629 0 0 0 0 0 5207 0 39630 0 232466 0 0 0 ANN MIKA MURAKAMI CHIEF FINANCIAL OFFICER 168843 0 0 0 0 0 5150 0 28518 0 202511 0 0 0 NIRA SINGH DIRECTOR OF BEHAVIORAL HEALTH 148956 0 0 0 0 0 4558 0 40989 0 194503 0 0 0 X 18868 FMV X 5 5763 FMV X TECHNOLOGY 2 32546 FMV X AIRLINE TICKETS 1 15200 FMV X LIVE/SILENT AUCTION 41 9790 FMV X TICKETS TO EVENTS 6 8310 FMV X SCHOOL SUPPLIES 3 6500 FMV X MISCELLANEOUS ITEMS 30 4934 FMV X COVID SUPPLIES 6 1464 FMV X GIFT CARDS 47 1415 FMV 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B) FOR ALL EXCEPT FOR GIFT CARDS. THE NUMBER OF ITEMS CONTRIBUTED IS USED TO REPORT THE GIFT CARDS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE WHICH CONSISTS OF THE BOARD OFFICERS AND BOARD MEMBERS MAY EXERCISE ALL THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD. THE ACTION OF THE EXECUTIVE COMMITTEE MUST NOT SUPERSEDE THE FULL CORPORATION'S BOARD AUTHORITIES, FUNCTIONS, AND RESPONSIBILITIES. FORM 990, PART VI, SECTION A, LINE 4 THE ARTICLES OF INCORPORATION WERE RESTATED AND SUBSEQUENTLY FILED AND ADOPTED SEPTEMBER 8, 2022. THE AMENDMENTS WERE TO MODERNIZE SOME OF THE LANGUAGE AND TO UPDATE THE PURPOSE STATEMENT TO ALIGN WITH THE BOARD ADOPTED MISSION STATEMENT: TO STRENGTHEN THE RESILIENCE AND HOPE OF OUR DIVERSE COMMUNITY MEMBERS BY IMPROVING HEALTH AND WELL-BEING. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE STAFF PREPARES INITIAL TEMPLATES AND RESPONSES, AND THE CFO REVIEWS AND APPROVES. THE FINAL FILING IS REVIEWED WITH PRESIDENT AND CEO. FORM 990, PART VI, SECTION B, LINE 12C THE AUDIT COMMITTEE (AC) OVERSEES THE CONFLICT OF INTEREST POLICY AND PROCESS. BOARD MEMBERS AND EXECUTIVE STAFF ARE SURVEYED EACH YEAR TO DISCLOSE AFFILIATIONS, EXECUTIVE POSITIONS, AND BOARD SEATS ON OTHER ORGANIZATIONS. THIS LIST IS COMPILED AND CONSIDERED A RELATED PARTY LIST. ALL TRANSACTIONS WITH A RELATED PARTY ARE REVIEWED BY THE AC AT THE END OF YEAR. THE AC DETERMINES IF DISCLOSURE IS NECESSARY BY CONSIDERING ALL FACTS AND CIRCUMSTANCES AROUND THE TRANSACTION AND THE AFFILIATION TO THE AGENCY. SUCH FACTS AND CIRCUMSTANCES INCLUDE WHETHER THE DECISION MAKING BY THE RELATED PARTY OCCURRED IN AN ARM'S LENGTH FASHION AND WITHOUT BIAS TO ANY AFFILIATIONS WITH THE AGENCY. IN ADDITION, THE ORGANIZATION HAS A MONTHLY STAFF COMPLIANCE COMMITTEE, WITH A BOARD LIAISON, TO MONITOR AND ENFORCE COMPLIANCE WITH POLICIES AND PROCEDURES. OFFICERS AND EMPLOYEES ARE REQUIRED TO SIGN CONFLICT OF INTEREST FORMS ANNUALLY. EMPLOYEES ARE REQUIRED TO FILL OUT A FORM TO DECLARE THAT HE/SHE IS NOT AWARE OF ANY CONFLICT OF INTEREST WITH THE AGENCY AND SUCH FORMS WILL BE KEPT IN THE EMPLOYEE'S PERSONNEL FILES. IN ADDITION, AACI ALSO HAS A COMPLIANCE COMMITTEE AND AN ASSOCIATE DIRECTOR OF COMPLIANCE TO MONITOR AND ENFORCE COMPLIANCE POLICIES AND PROCEDURES. INDICATED IN OUR AGENCY PERSONNEL HANDBOOK, THE FAILURE TO ADHERE TO THE CONFLICT OF INTEREST POLICY, INCLUDING FAILURE TO DISCLOSE ANY CONFLICT OR SEEK AN EXCEPTION TO THIS POLICY, MAY RESULT IN DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION. RESTRICTIONS PLACED ON INDIVIDUALS WITH A POTENTIAL CONFLICT OF INTEREST VARIES DEPENDING ON THE DETERMINATION BY THE BOARD OF DIRECTORS (OR A COMMITTEE WITH DELEGATED AUTHORITY) AS TO WHETHER A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD MEMBERS REVIEWED AND APPROVED THE COMPENSATION FOR THE PRESIDENT AND CEO, CFO AND COO. COMPARABILITY DATA FROM COMPANALYSIS (A COMPENSATION AND PERFORMANCE MANAGEMENT CONSULTING FIRM) WAS UTILIZED TO DETERMINE THE PRESIDENT AND CEO'S COMPENSATION. THE DELIBERATION AND DECISION OF THE COMPENSATION AS DESCRIBED IS CONTEMPORANEOUSLY SUBSTANTIATED. AACI ALSO UTILIZES MARKET DATA TO CONDUCT A COMPREHENSIVE LABOR MARKET ANALYSIS AND PRESENTS THE COMPARABLE DATA FOR THE PRESIDENT AND CEO BEFORE THE BOARD MAKES ANY RECOMMENDATION FOR ANY COMPENSATION ADJUSTMENTS. THE PROCESS CAN BE SUBSTANTIATED BY THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.