THE FRESNO CENTER: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE FRESNO CENTER (EIN 77-0280265)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-29
- IRS object ID
- 202232109349300223
- Schema version
- 2021v4.0
- 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 | 2022-07-29T10:33:36-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273006038 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jaribu W Nelson CPA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 West Spruce Avenue Ste 105 | AddressLine1Txt |
| City | Clovis | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770280265 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FRESNO CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRES | BusinessNameControlTxt |
| Phone | 5592558395 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1725 N Fine Ave | AddressLine1Txt |
| City | Fresno | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93727 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAO YANG | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Signature | 2022-07-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAO | PersonFirstNm |
| Person Last | YANG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JARIBU NELSON | PreparerPersonNm |
| PTIN | P00642873 | PTIN |
| Phone | 5592867546 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAO YANG | PrincipalOfficerNm |
| Gross Receipts | $12,082,399 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.fresnocenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To assist individuals in becoming self-sufficient, self-fulfilled and productive members of the community while fostering cultural preservation and promoting cross cultural understanding. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 193 | TotalEmployeeCnt |
| Total Volunteers | 48 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $64,440 | PYContributionsGrantsAmt |
| CY Contributions Grants | $91,831 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,355,573 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,050,256 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $410 | PYOtherRevenueAmt |
| CY Other Revenue | $940,312 | CYOtherRevenueAmt |
| PY Total Revenue | $9,420,423 | PYTotalRevenueAmt |
| CY Total Revenue | $12,082,399 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,376,010 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,046,127 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,260 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,766,525 | PYOtherExpensesAmt |
| CY Other Expenses | $5,605,867 | CYOtherExpensesAmt |
| PY Total Expenses | $9,142,535 | PYTotalExpensesAmt |
| CY Total Expenses | $11,651,994 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $277,888 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $430,405 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,000,918 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,685,334 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,707,246 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,916,257 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,293,672 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,769,077 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To assist individuals in becoming self-sufficient, self-fulfilled and productive members of the community while fostering cultural preservation and promoting cross cultural understanding. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,566,977 | ExpenseAmt |
| Desc | The Organization provides the following programs:Covered California & Medi-California EnrollmentProvides presentations to the general public and private organizations, one-on-one education and key information about the Affordable Care Act (also known as Obamacare). This education includes types of health care coverage for families and individuals, such as Medi-Cal or private plans, based on their household size and annual income. We also help individuals and families apply for health care coverage (free of charge), whether they qualify for Medi-Cal or a Covered California plan.California Reducing Disparities Project (CRDP)Funded by the Mental Health Services Act of 2004 to provide culturally and linguistically competent prevention and early intervention services. The focus is to create an improved health system that is accessible to all populations, including underserved and vulnerable communities. Our goal is to reduce depression, anxiety, and acculturation issues in Hmong adults and elders by improving their physical, psychological, social, and spiritual well-being and increasing their knowledge/awareness of mental health issues.FUSD Parent UniversityIn partnership with Fresno Unified School District's Parent University program, we help families within the school district through parent learning courses, navigate available resources, engage families to achieve career ready graduates, and connect families to the district and their community to guide them to improve student achievement. Holistic Cultural & Education Wellness CenterA program of Fresno Countys Department of Behavioral Health through the Mental Health Service Act provides culturally and linguistically appropriate education, training, and linkage services to un-served and underserved individuals and groups who may typically not seek traditional Western (clinically based) mental health services. We are staffed with diverse Cultural Brokers who speak Spanish, Hmong, Lao, Khmer, Hindi, Punjabi, and English.Horticultural Therapeutic Community CentersA program that enhances existing community gardens as a platform for peer and mental health support and engagement, on matters that relate to the participants' mental well-being through activities in traditionally and culturally relevant environments in unserved and underserved suburban and rural communities.Immigration ServicesThe Fresno Center (TFC) has over 10 years of experience in providing immigration assistance especially in naturalization services. TFC provides citizenship classes in four different languages - Khmer, Lao, Hmong, and Spanish. TFCs naturalization services are free of charge. TFC also assists clients in applying for a fee waiver or reduced fee upon qualification and requested by the clients. Additionally, TFC provides access to free legal services for those who seek naturalization services at TFC.Latino & Southeast Asian NavigatorThe goal of this program is to help improve and promote service delivery to Latino and Southeast Asian speaking individuals with developmental disabilities and their families. By reducing barriers to service utilization in the Fresno and Merced Counties through improving understanding of, access to engagement with, and improved utilization of Central Valley Regional Center (CVRC) and generic services.Listos CaliforniaThe Fresno Center is a part of Listos California project as one part of the statewide California For All Emergency Preparedness Campaign announced by Governor Newsoma joint campaign between California Volunteers and the Governors Office of Emergency Services. Listos translated from Spanish to English means ready. The goal is to help Californians be prepared for emergencies such as wildfires, floods and earthquakes and to bolster local resiliency and connect one million diverse and vulnerable Californians to culturally and linguistically competent support. As needed, members deploy to disasters and provide appropriate assistance to the organization(s) directly managing the disaster response. The Member training plan includes extensive time on how to assist in disasters, and the work plan calls for the project and the Teams, when a disaster arises, to immediately create a detailed and appropriately scaled deployment plan.Living Well CenterThe Living Well Center is an organizational provider with the Fresno County Mental Health Plan to provide culturally competent and linguistically accessible outpatient specialty mental health services. It is staffed with culturally and linguistically capable and qualified mental health practitioners and staff to provide outpatient specialty mental health services to Southeast Asian (SEA) consumers with mild to moderate mentally ill conditions. In addition, LWC maintains a mental health clinical training program for SEA post-master interns and graduate students. The purpose of the training program is to increase the number of licensed SEA mental health professionals to provide culturally and linguistic mental health services for those who are of Hmong, Laotian, Vietnamese or Cambodian descents.Neighborhood Resource CenterIn 2018, the Neighborhood Resource Center for the 93727 was established in partnership with Exceptional Parents Unlimited (EPU) and The Fresno Center (TFC) to address factors contributing to child abuse. This partnership will enhance culturally and linguistically congruent services targeting early aged children, young children, and their families/support systems. Services provided in English, Hmong, and Spanish.Southeast Asian (SEA) Young Adult Empowerment & Advocacy ProjectThe Young Adult Empowerment and Advocacy Project promotes empowerment and advocacy in Southeast Asian families for leadership roles as well as provide educational information on civic engagement and policies. In addition, the program advocates for better quality healthcare services to low income Medi-Cal recipients and provides United States Citizenship education classes for participants with a goal of becoming a naturalized citizen. We also provide services in assisting Southeast Asians to apply for their immigration or U.S. Citizenship application(s).Building Healthy Community Southeast Asian (SEA) Parent Engagement ProjectThe Projects goal is to help improve educational opportunities for Southeast Asian (Hmong, Lao, Cambodian) students and families, within Fresno Unified School District, through family engagement and empowerment. The framework of this project is to increase the awareness of Southeast Asian parents by engaging them in their children's academic achievements and advocate for a positive and productive environment of a school setting to support students towards graduation.Grid AlternativeThe Fresno Center is working to make energy more affordable for our families. In collaborations with the City of Fresno and GRID Alternatives, homeowners who meet the required qualifications may receive solar panels at no-cost.Team & ChangesThe Telecommunications Education and Assistance in Multiple-languages (TEAM) program provides educational workshops and informational materials for consumer protection, as identified in the California Public Utilities Commission (CPU), under the CPU's Telecommunications Consumer Protection Initiative (CPI). As part of the program, we help assist consumers with resources or disputes.The Community Help and Awareness of Natural Gas and Electricity Services (CHANGES) program assists consumers with natural gas and electricity education and resources. The program includes advocating and assistance with negotiating payments and finding resources for the consumer. Volunteer & Internship OpportunitiesThe Fresno Center welcome volunteers and potential internship positions. Volunteer and internship opportunities will help students gain the skills necessary or graduation units, if applicable.Voter Education and Civic EngagementThe goal of the Voter Education and Civic Engagement is to encourage increased voter participation and active citizenship, especially among new voters and in the underserved and un-served communities. Promote voter participation, civic engagement, and engage with candidates on a nonpartisan basis. Build lasting capacity for voter education, rights, participation, and election engagement throughout an election process. Strengthen voter participation and encourage new civic leadership.Welfare to WorkThe Fresno Center has contracted with the County of Fresnos Department of Social Services (DSS) to provide mental health treatment to families who are recipients of California Work Opportunity and Responsibility to Kids (CalWORKs) and Welfare-to-Work (WTW) benefits. The services are for clients with mild to moderate mental health symptoms in the city of Fresno and rural Fresno County. The goal of the program is to remove mental health barriers to employment that assist mental health services, resulting in clients engaging in school, employment, or approved WTW activities; thus, resulting in clients transition | Desc |
| Total Program Service Expenses | $11,566,977 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 287 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 193 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | Jensen Vang | PersonNm |
| Phone | 5592558395 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1725 N FINE AVE | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93727 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MICHAEL THAO | |||||||
| DIR & PSYCHIATRIST | 40.00 | 0.00 | $225,121 | $0 | $0 | ||
| PAO YANG | |||||||
| CEO and President | 60.00 | 0.00 | $219,591 | $0 | $0 | ||
| JENSEN VANG | |||||||
| CFO | 40.00 | 0.00 | $139,941 | $0 | $0 | ||
| GHIA XIONG | |||||||
| DIR OF LIVING WELL | 40.00 | 0.00 | $109,999 | $0 | $0 | ||
| CHERI CRUZ | |||||||
| DIRECTOR OF PR | 40.00 | 0.00 | $107,054 | $0 | $0 | ||
| CLAUDIA DELGADO | |||||||
| Board Chair | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| DR LARRY WILDER | |||||||
| BRD. VICE CHAIR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| LANA FAHOUM | |||||||
| Secretary | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| RITA BYRUM | |||||||
| Treasurer | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| SENG YANG | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LAY PRUM | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SUA VANG | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KONGMENG THAO | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $801,706 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $91,831 | AllOtherContributionsAmt |
| Total Contributions | $91,831 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR SERVICE | 624100 | $11,696 | $11,696 |
| PROGRAM REVENUE | 624100 | $11,038,560 | $11,038,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,050,256 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GAIN ON SALE | 900099 | $26,295 | $26,295 |
| OTHER | 624100 | $113,817 | $113,817 |
| PPP LOAN FORGIVENESS | 900099 | $800,200 | $800,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $940,312 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,082,399 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,990,568 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,591 | TotalAmt |
| Program Services | $219,137 | ProgramServicesAmt |
| Management And General | $454 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,772,936 | TotalAmt |
| Program Services | $4,624,425 | ProgramServicesAmt |
| Management And General | $148,511 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,053,600 | TotalAmt |
| Program Services | $1,017,591 | ProgramServicesAmt |
| Management And General | $36,009 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,173 | TotalAmt |
| Program Services | $34,173 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,554 | TotalAmt |
| Program Services | $168,170 | ProgramServicesAmt |
| Management And General | $11,384 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,848,772 | TotalAmt |
| Program Services | $2,801,018 | ProgramServicesAmt |
| Management And General | $47,754 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,395 | TotalAmt |
| Program Services | $71,326 | ProgramServicesAmt |
| Management And General | $37,069 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,705 | TotalAmt |
| Program Services | $9,425 | ProgramServicesAmt |
| Management And General | $11,280 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,034 | TotalAmt |
| Program Services | $137,034 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,286 | TotalAmt |
| Program Services | $75,624 | ProgramServicesAmt |
| Management And General | $4,662 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INDIRECT COSTS | $920,530 | $1,360,879 | -$440,349 | |
| PROGRAM COSTS | $280,504 | $218,331 | $61,573 | $600 |
| SUBCONTRACTS | $146,936 | $139,336 | $7,600 | |
| SUPPLIES | $98,973 | $88,487 | $10,486 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,005 | TotalAmt |
| Program Services | $602,021 | ProgramServicesAmt |
| Management And General | $139,324 | ManagementAndGeneralAmt |
| Fundraising | $8,660 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,651,994 | TotalAmt |
| Program Services | $11,566,977 | ProgramServicesAmt |
| Management And General | $75,757 | ManagementAndGeneralAmt |
| Fundraising | $9,260 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,209 | BOYAmt |
| EOY | $2,929,503 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,171,121 | BOYAmt |
| EOY | $1,428,548 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,128 | BOYAmt |
| EOY | $45,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,742,683 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $460,633 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,456 | BOYAmt |
| EOY | $1,282,050 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4 | BOYAmt |
| EOY | $1 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,918 | BOYAmt |
| EOY | $5,685,334 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,183 | BOYAmt |
| EOY | $376,909 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,424,590 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,900 | BOYAmt |
| EOY | $367,635 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,200 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,963 | BOYAmt |
| EOY | $747,123 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,707,246 | BOYAmt |
| EOY | $3,916,257 | 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 | $1,293,672 | BOYAmt |
| EOY | $1,724,077 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $45,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,293,672 | BOYAmt |
| EOY | $1,769,077 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,918 | BOYAmt |
| EOY | $5,685,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $430,405 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $45,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $2,323,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,396,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,132,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,092,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,564,132 | CurrentTaxYearAmt |
| Total | $34,509,779 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,323,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,396,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,132,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,092,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,564,132 | CurrentTaxYearAmt |
| Total | $34,509,779 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,509,779 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Total | $53 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,509,832 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $558,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,488 | DepreciationAmt |
| Book Value | $547,045 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $492,586 | OtherCostOrOtherBasisAmt |
| Depreciation | $139,166 | DepreciationAmt |
| Book Value | $353,420 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $462,374 | OtherCostOrOtherBasisAmt |
| Depreciation | $232,248 | DepreciationAmt |
| Book Value | $230,126 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $229,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,731 | DepreciationAmt |
| Book Value | $151,459 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,282,050 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED VACATION | $237,220 |
| LINES OF CREDIT | $509,903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $747,123 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| MICHAEL THAO | ||
| DIR & PSYCHIATRIST | $225,121 | $225,121 |
| PAO YANG | ||
| CEO and President | $219,591 | $219,591 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is reviewed by the Finance Director and Treasurer. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Governing Board makes it's governing documents, conflict of interest policy and financial statements to the public upon request on site via hard copy. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | TO ADJUST FOR SEPARATELY RESTRICTED NET ASSETS = $45000 |