2022-11-15T17:33:27-06:00 2021-12-31 BDO USA LLP 601 Union Street Suite 2300 Seattle WA 98101 990 2021-01-01 910916176 Asian Counseling and Referral Service % YIU M CHAN ASIA 2066957600 3639 Martin Luther King Jr Way S Seattle WA 98144 Michael Byun Executive Director 2066957600 2022-11-15 true Michael Byun 999009999 Paige Speir P01325691 2063827777 2021 2022-09-23 18:48:47Z Michael Byun 3639 Martin Luther King Jr Way S Seattle WA 98144 38596412 false X www.acrs.org X 1973 WA ACRS, grounded in commitment to social justice, provides services that advances the health, well-being, dignity and empowerment of Asian and Pacific Islanders and other 26 26 348 919 0 30645730 24841038 988296 13723865 34119 2440 48130 -4020 31716275 38563323 721610 1560915 0 0 21496760 24007832 0 0 870772 7704457 7135901 29922827 32704648 1793448 5858675 29618130 31509398 9644811 5727405 19973319 25781993 X To promote social justice and the well being and empowerment of Asian Pacific American individuals, families, and communities - including immigrants, refugees, and native born - by developing, providing, and advocating for innovative community-based multilingual services. false false 9140095 10551 9828797 The behavioral health (BH) program serves over 2,530 individuals affected by mental, emotional, and behavioral problems. The BH program combines Eastern and Western approaches to offer a comprehensive array of specialized mental health services to individuals and families with a team of trained mental health case managers, psychiatrists, and psychiatric nurses that speak more than twenty different Asian and Pacific Islander languages and dialects. BH staff assist individuals to develop and regain the skills and independence to live meaningful lives in their communities. BH staff also provide domestic violence batterer's treatment with emphasis on Asian Pacific American (APA) adults. Treatment focuses on ending the batterer's physical, sexual, and/or psychological abusee. 6442043 1489429 The Aging and Adult Services (AAS) program provided assistance in obtaining basic services to over 8,900 low-income seniors and individuals with disabilities. The Case Management Program served over 3,200 homebound elders and adults with disabilities enabling them to safely remain independent at home, nearer their families and friends. The information and assistance program supports the well-being of Asian and Pacific Islander elders by providing assistance with health insurance, Medicare, Medicaid, legal issues, transportation, nutrition, and social activities. The Home Care Aide Training Program assists caregivers, especially those with limited English proficiency, living in King, Pierce, and Snohomish counties in obtaining Basic Training and certification to provide personal care services to their clients (including those who are family members). 2552068 53369 1257905 The children, youth, and families (CYF) program provides counseling, youth activities, and leadership training to 806 youth. The CYF program provides counseling, including bilingual, bicultural services incorporating Eastern and Western approaches, and youth development services to children, youth, and their families in their own language and with an understanding of their cultural values. CYF partners with the State of Washington, King County, City of Bellevue, City of Seattle, and youth-serving agencies to promote the safe and healthy development of communities. The CYF program provides support to middle school and high school youth where youth can safely discuss and learn healthy relationship and be free from interpersonal violence. 10495452 1496995 1147734 28629658 true true false true false false false false false false true false false false false false true false false false false false false false true false false false true true true false false false false false false false false false false true false false false true false false false false true 100 0 true 348 true false false false false false true true false false false false false false X 26 26 false false false false false false false true true false false true true true true true true true true false X YIU M CHAN 2066957587 3639 MARTIN LUTHER KING JR WAY S Seattle WA 98144 Evan Kanter Medical Director 36.0 0.0 X 261095 0 26106 Sokunthea Ok Prog Sup 40.0 0.0 X 218291 0 18191 Michael Byun Executive Director 45.0 0.0 X 199879 0 16409 Harumi Hashimoto Dir RS - Clinical 40.0 0.0 X 192660 0 17636 Kristin Vitalich Asst Med Dir 38.0 0.0 X 166525 0 20831 Beng Hui Loo Dir Rcvr Svcs 24.0 0.0 X 160010 0 8146 Yiu M Chan Finance Director 40.0 0.0 X 119032 0 14271 Jeffrey Liang President 2.0 0.0 X X 0 0 0 Juliana Wong 1st Vice President 2.0 0.0 X X 0 0 0 gloria Shin 2nd Vice President 2.0 0.0 X X 0 0 0 David Tan Treasurer 2.0 0.0 X X 0 0 0 jacky Vy Chau Secretary 2.0 0.0 X X 0 0 0 Anita Rodgers Director 1.0 0.0 X 0 0 0 Nathan Alexander Director 1.0 0.0 X 0 0 0 Clara Doctolero Director 1.0 0.0 X 0 0 0 Nicole Ngonevolalath Director 1.0 0.0 X 0 0 0 Shane Rai Director 1.0 0.0 X 0 0 0 Soma Subramaniam Director 1.0 0.0 X 0 0 0 Clifford Muong Director 1.0 0.0 X 0 0 0 Lucy Purcell Director 1.0 0.0 X 0 0 0 Harold Taniguchi Director 1.0 0.0 X 0 0 0 joe bowers director 1.0 0.0 X 0 0 0 soe naing director 1.0 0.0 X 0 0 0 leni phan director 1.0 0.0 X 0 0 0 monisha singh director 1.0 0.0 X 0 0 0 robert bob Luciano director 1.0 0.0 X 0 0 0 Alf Tan director 1.0 0.0 X 0 0 0 JoAnn Kennedy Director 1.0 0.0 X 0 0 0 Kaitie Dong Director 1.0 0.0 X 0 0 0 Amy Hyunah Pak Director 1.0 0.0 X 0 0 0 Eunjoo Yoo Director 1.0 0.0 X 0 0 0 Zheng Wang Director 1.0 0.0 X 0 0 0 1317492 0 121590 30 false true false 0 257572 442583 19281765 4859118 1282662 24841038 Client Fees 624100 13066683 13066683 Congregate Meal Program 624100 655772 655772 OTHER PROGRAM REVENUE 900099 1410 1410 13723865 2440 2440 0 0 0 0 0 0 0 442583 33089 -33089 -33089 0 0 0 0 0 0 INSURANCE RECOVERY 4369 4369 Reimbursements 1516 1516 Unemployment Trust Income 23184 23184 29069 38563323 13723865 -1580 0 1560915 1560915 0 0 349591 301851 39162 8578 0 19451481 16771495 2195236 484750 495246 433879 51188 10179 2110678 1849143 218155 43380 1600836 1360770 199747 40319 0 38028 34675 2638 715 28925 25616 2603 706 0 0 1160744 1067156 63403 30185 0 47666 42733 3876 1057 2293221 2229052 40329 23840 0 0 757644 570358 175493 11793 108459 89425 16617 2417 0 37071 30045 4849 2177 101407 87508 11419 2480 0 1158092 1005217 125611 27264 181456 157893 19410 4153 EQUIPMENT RENTAL & REPAIRS 857746 700039 23867 133840 Telephone and Internet 269264 259202 7220 2842 Dues & Licenses 56518 52686 3395 437 Fundraising 39660 39660 32704648 28629658 3204218 870772 3832973 142870 5607795 14281494 5872177 3700184 30178 264311 0 0 0 0 0 0 0 0 805052 706431 23929546 11541360 13431071 12388186 0 0 0 0 0 0 38884 25922 0 0 29618130 31509398 3313133 3057141 0 0 0 0 2785778 2670264 0 0 0 0 0 0 3545900 0 0 0 9644811 5727405 X 18694152 24108993 1279167 1673000 19973319 25781993 29618130 31509398 5858675 -50001 X false true X true true true X 20181265 22119223 24674737 30645730 24841038 122461993 0 0 20181265 22119223 24674737 30645730 24841038 122461993 0 122461993 24825 49768 52338 34119 2440 163490 0 95469 58605 119252 67125 29069 369520 122995003 16509092 0.99567 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9517 26452 35969 32668679 32704648 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 106806 50385 30623 26452 214266 250000 250000 250000 250000 1000000 1500000 85575 31060 7948 9517 134100 1078320 1078320 18553733 8339921 10213812 962162 467611 494551 3335331 2733828 601503 12388186 38563323 38563323 38563323 32704648 32704648 32704648 Walk for Rice 198745 198745 3904 Gala 243838 243838 29185 0 442583 442583 33089 33089 -33089 true Funeral Assistance 5 1475 Cost Rental Assistance 4 4469 Cost Rice, Sandwiches, and Lunch Boxes 6229 693835 Cost Tuition, Job supplies, Bus tickets 255 313438 cost Transportation vouchers 67 2912 cost JustCARE program client asssitance 96 473477 cost Barrier removal fund for IGrad Program 350 51788 cost Stipends and gifts to program participants 50 1581 Cost Cohort stipends/Misc. Assistance 39 17476 Cost Assistance to cover medications 4 464 Cost Part I Description of Procedure for Monitoring Use of Funds Grants to other 501c organizations are monitored by the program director who does regular site visits to check for compliance with the terms of the grant. The program director also reports to the grantor agency on the program compliance. All expenditures are subject to the agency's purchase and case disbursements controls. Grants to needy individuals are requested by the case manager and approved by the program director to ensure compliance with the requirements of the grantor agency. X X false false false false false false false false false Evan Kanter Medical Director 261095 10249 15857 287201 Michael Byun Executive Director 199879 5997 10412 216288 Sokunthea Ok Prog Sup 218291 6549 11642 236482 Kristin Vitalich Asst Med Dir 166525 4996 15835 187356 Harumi Hashimoto Dir RS - Clinical 192660 5780 11856 210296 Beng Hui Loo Dir Rcvr Svcs 160010 4800 3346 168156 A Washington State Housing Finance Commission 911874730 000000000 2018-05-16 3074877 Reissuance existing bonds prev iss false false false A 404613 0 3074877 0 0 0 0 0 0 0 3074877 0 2008 true false true true A true false false false 0 false false false false A false false true false true false 0 false 0 false true A false X 234 1268189 $1.75/pound X Auction Items 26 14473 Donor provided value false true false FORM 990, PART I, LINE 1, CONTINUED: communities experiencing disparities in health and human services. FORM 990, PART III, LINE 4D: Other services include assistance to individuals in recovery from substance abuse, nutrition services to low income families and elderly individuals, employment and training assistance, and citizenship and immigration counseling and support. FORM 990, PART VI, SECTION B, LINE 11B: The Director of Finance proofreads the first draft. It is then sent to the Executive Director and Finance Committee members for review and recommendations for updates and changes. All the feedback is collected and sent to our auditor to update the final draft. The Director of Finance proofreads the final draft and sends it to the Executive Director and Finance Committee members for final approval. If the Executive Director and Finance Committee members approve the final draft, the Director of Finance will e-mail the final draft to all the Board members, and then file the return. FORM 990, PART VI, SECTION B, LINE 12C: Board members are asked to read and sign the conflict of interest disclosure statement. Conflict of interest issues disclosed on such statements are presented to independent board members for discussion and resolution. FORM 990, PART VI, SECTION B, LINE 15: The board of directors of ACRS is responsible for the annual approval of COLA adjustments, as well as specific market adjustments for the Executive Director position. The Executive and Personnel committees apply comparability data from the bi-annual wage and benefit survey by United Way of King County and current data from the Department of Labor, Bureau of Labor Statistics. The market data guides the assignment of new mid-points for the ACRS salary schedule, including the Executive Director's salary. Once the analysis is complete and the new salary schedule is established, the committees approve the compensation adjustments. In years where there are significant policy changes and/or system-wide salary adjustments, the committees forward their recommendations on to the full board for final approval of the agency's compensation system. For Key Employees, the market analysis is the same. However, in this case the Executive Director is the "Independent Person" who reviews the comparability data and approves the resultant salary schedule, rather than the board of directors. FORM 990, PART VI, SECTION C, LINE 19: Governing documents, conflict of interest policy, and financial statements are available to grantors, donors, funders, and the general public upon request. Form 990, Line 6 Volunteers have donated substantial amounts of their time to the agency's programs. The value of this contributed time is not reflected in these statements, as it does not meet the reporting requirements for accounting purposes. During 2021 and 2020, respectively, volunteers donated 27,074 and 27,139 hours of service to the agency, or which 6,099 and 5,080 hours, were related to the congregate meals program. ACRS Community Service Center LLC 3639 Martin Luther King Way Jr Sou Seattle WA 98144 471007361 Real Estate WA 238531 10985055 ACRS