2020-11-13T18:33:09-06:00 2019-12-31 135381590 BDO USA LLP 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2019-01-01 910916176 ASIAN COUNSELING AND REFERRAL SERVICE ASIA 2066957600 3639 MARTIN LUTHER KING JR WAY S SEATTLE WA 98144 MICHAEL BYUN EXECUTIVE DIRECTOR 2066957600 2020-11-13 1 NATHAN J HARTMAN P01564623 2063827777 2020-11-13 24.22.236.13 2020-11-13 12:16:30 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B411F393A9CAFE4F4D0499E0ADDE6C2813C362DC 2019 2021-01-29 14:40:06Z MICHAEL BYUN 3639 MARTIN LUTHER KING JR WAY S SEATTLE WA 98144 25567261 0 X WWW.ACRS.ORG X 1973 WA ACRS, GROUNDED IN A COMMITMENT TO SOCIAL JUSTICE, PROVIDES SERVICES THAT ADVANCES THE HEALTH, WELL-BEING, DIGNITY AND EMPOWERMENT OF ASIAN AND PACIFIC ISLANDERS AND OTHER COMMUNITIES EXPERIENCING DISPARITIES IN HEALTH AND HUMAN SERVICES. 22 22 342 1111 0 0 22119223 24674737 416410 596731 49768 52338 58675 90343 22644076 25414149 356696 409708 0 0 17234549 19577921 0 0 807490 4863153 5644964 22454398 25632593 189678 -218444 23346291 23146573 4947976 4966702 18398315 18179871 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. 0 0 7616563 23459 382968 THE BEHAVIORAL HEALTH (BH) PROGRAM SERVES OVER 2,458 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. 5404589 1844 103668 THE AGING AND ADULT SERVICES (AAS) PROGRAM PROVIDES 8328 ASSISTANCE IN OBTAINING BASIC SERVICES TO LOW INCOME ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES. THE CASE MANAGEMENT PROGRAM PROVIDES HOMEBOUND ELDERS AND ADULTS WITH DISABILITIES THE SERVICES THEY NEED TO 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 LIMITED ENGLISH-SPEAKING CAREGIVERS, LIVING IN KING, PIERCE, AND SNOHOMISH COUNTIES IN OBTAINING BASIS TRAINING AND CERTIFICATION IN ORDER TO TAKE CARE OF THEIR CLIENTS (INCLUDING THOSE WHO ARE FAMILY MEMBERS). 2847150 32284 5 THE CHILDREN, YOUTH, AND FAMILIES (CYF) PROGRAM PROVIDES COUNSELING, YOUTH ACTIVITIES, AND LEADERSHIP TRAINING TO 1,088 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 HIGH SCHOOL BASED SUPPORT GROUPS WHERE YOUNG WOMEN CAN SAFELY DISCUSS RELATIONSHIPS AND THE PREVENTION OF DATING VIOLENCE. 6153712 352121 110090 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. 6153712 352121 110090 22022014 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 112 0 1 342 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X YIU M CHAN 2066957587 3639 MARTIN LUTHER KING JR WAY S SEATTLE WA 98144 EVAN KANTER MEDICAL DIRECTOR 34.00 X 242312 0 15630 MICHAEL BYUN EXECUTIVE DIRECTOR 45.00 X 187649 0 7139 KRISTIN VITALICH MEDICAL CLINICAL MGR 32.00 X 135582 0 18281 ELISA DEL ROSARIO DEPUTY DIRECTOR 40.00 X 132654 0 12824 YOON JOO HAN PROGRAM DIRECTOR 40.00 X 135638 0 9166 JUNKO YAMAZAKI PROGRAM DIRECTOR 40.00 X 126485 0 2931 HECTOR KWAN FINANCE DIRECTOR 40.00 X 88815 0 8228 YIU M CHAN FINANCE DIRECTOR 40.00 X 45638 0 5606 NORMAN CHEUK PRESIDENT 2.00 X X 0 0 0 JULIANA WONG 1ST VICE PRESIDENT 2.00 X X 0 0 0 JEFFREY LIANG 2ND VICE PRESIDENT 2.00 X X 0 0 0 DAVID TAN TREASURER 2.00 X X 0 0 0 GLORIA SHIN SECRETARY 2.00 X X 0 0 0 ANITA RODGERS DIRECTOR 1.00 X 0 0 0 NATHAN ALEXANDER DIRECTOR 1.00 X 0 0 0 ANGELIE CHONG DIRECTOR 1.00 X 0 0 0 JACKY VY CHAU DIRECTOR 1.00 X 0 0 0 CLARA DOCTOLERO DIRECTOR 1.00 X 0 0 0 LORETTA LITTLE DIRECTOR 1.00 X 0 0 0 DIEM LY DIRECTOR 1.00 X 0 0 0 NICOLE NGONEVOLALATH DIRECTOR 1.00 X 0 0 0 SHANE RAI DIRECTOR 1.00 X 0 0 0 SOMA SUBRAMANIAM DIRECTOR 1.00 X 0 0 0 TRANG-THIEN TRAN DIRECTOR 1.00 X 0 0 0 DIANA NGUYEN DIRECTOR 1.00 X 0 0 0 KATHRYN OKIMOTO DIRECTOR 1.00 X 0 0 0 DEBADUTTA DASH DIRECTOR 1.00 X 0 0 0 JOANNE KENNEDY DIRECTOR 1.00 X 0 0 0 CLIFFORD MUONG DIRECTOR 1.00 X 0 0 0 LUCY PURCELL DIRECTOR 1.00 X 0 0 0 HAROLD TANIGUCHI DIRECTOR 1.00 X 0 0 0 1094773 0 79805 15 0 1 0 0 320400 519503 21330870 2503964 1155466 24674737 CLIENT FEES 624100 452306 452306 CLUB BAMBOO 624100 55824 55824 OTHER PROGRAM REVENUE 624100 41264 41264 EMERGENCY FEEDING PROGRAM 624100 29578 29578 CONGREGATE MEAL PROGRAM 624100 17759 17759 596731 52338 52338 124201 519503 153112 -28911 -28911 REIMBURSEMENTS 900099 62653 62653 EMPLOYEE PARKING/MEALS REIMBURSEM 900099 43440 43440 MISCELLANEOUS REVENUE 900099 6692 6692 6469 6469 119254 25414149 596731 0 142681 409708 409708 343075 290631 41901 10543 15474511 13119434 1875583 479494 235665 197202 32142 6321 2212724 1851585 301790 59349 1311946 1120090 151934 39922 120464 80878 39586 1005532 953111 43793 8628 71956 35874 8090 27992 1654924 1588702 31619 34603 666869 593953 58264 14652 262922 233764 23749 5409 164808 127778 19152 17878 109680 92879 13464 3337 878010 746101 105744 26165 137324 116618 16716 3990 EQUIP, RENT, REPAIRS 378949 309060 24577 45312 TELEPHONE AND INTERNET 112622 99777 10729 2116 DUES & LICENSES 59492 54869 4256 367 FUNDRAISING 21412 21412 25632593 22022014 2803089 807490 87882 106186 6384937 5947514 2104729 2289418 42829 39942 532635 577603 23478507 9344442 14128472 14134065 64807 51845 23346291 23146573 1942687 2069469 3005289 2897233 4947976 4966702 X 17338315 17040704 1060000 1139167 18398315 18179871 23346291 23146573 -218444 0 X 0 0 0 X 16481329 18906836 20181265 22119223 24674737 102363390 16481329 18906836 20181265 22119223 24674737 102363390 102363390 9442 16128 24825 49768 52338 152501 95469 58605 119252 273326 102789217 2675061 0.99590 0.99720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS EMPLOYEE PARKING AND MEALS REIMBURSEMENTS MEETING INCOME ART AND EMBROIDERY RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31060 19325 50385 25582208 25632593 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 35355 57581 106806 50385 250127 250000 250000 250000 250000 1000000 1500000 3276 14342 85575 31060 134253 1078320 1078320 18553733 7102721 11451012 690188 266533 423655 2637868 1975188 662680 518398 518398 14134065 WALK FOR RICE 220796 220796 4055 25148 GALA 422908 298707 124201 9247 73050 41612 643704 519503 124201 13302 73050 66760 153112 -28911 1 TAXI SERVICES, RENTAL & UTILITY ASSISTANCE, MEDICATION, & MISC. FOR LOW INCOME ADULT WITH BEHAVORIAL HEALTH ISSUES 191 27778 COST OF ITEM PURCHASED FOR RECIPIENT DENTURE, EYE GLASSES, HEARING AIDS, UTILITIES ASSISTANCE, & NUTRITION SUPPLEMENT FOR LOW INCOME SENIORS 6 1844 COST OF ITEM PURCHASED FOR RECIPIENT SUPPLIES AND SUPPORT FOR YOUTH PROGRAM AND YOUTH WITH BEHAVORIAL MENTAL HEALTH ISSUES 170 27965 COST OF ITEM PURCHASED FOR RECIPIENT RICE, SANDWICHES, AND LUNCH BOXES FOR LOW INCOME FAMILIES THROUGH ACRS FOOD BANK AND NUTRITION PROGRAM 8328 310998 COST OF ITEM PURCHASED FOR RECIPIENT TUITION, JOB SUPPLIES, BUS TICKETS, ETC. FOR LOW INCOME ADULT IN JOB TRAINING 232 40728 COST OF ITEM PURCHASED FOR RECIPIENT CITIZENSHIP CLASS MATERIAL 4 395 COST OF ITEM PURCHASED FOR RECIPIENT PART I, LINE 2: 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 0 0 0 0 0 0 0 0 0 EVAN KANTER MEDICAL DIRECTOR 242312 0 0 0 0 0 0 0 15630 0 257942 0 0 0 MICHAEL BYUN EXECUTIVE DIRECTOR 187649 0 0 0 0 0 0 0 7139 0 194788 0 0 0 KRISTIN VITALICH MEDICAL CLINICAL MGR 135582 0 0 0 0 0 2712 0 15569 0 153863 0 0 0 A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 2013-11-26 3500000 REFINANCE TAXABLE DEBT TO CONSTRUCT 60,000 FOOT OFFICE FOR SOCIAL SERVICES 0 0 0 B WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 2018-05-16 3074877 REISSUANCE RESULTING IN REFUNDING EXISTING BONDS PREVIOUSLY ISSUED 11/26/13 0 0 0 A 3500000 3500000 3500000 2008 1 0 1 1 B 177644 3074877 3074877 2008 1 0 1 1 A 1 0 0 0 0 0 0 B 1 0 0 0 0 0 0 A 0 0 1 0 1 0 0 0 1 B 0 0 1 0 1 0 0 0 1 A 0 B 0 X 1521 1137266 $1.75 / POUND X AUCTION ITEMS 60 18200 DONORS PROVIDE VALUE 0 1 0 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 2019 AND 2018, RESPECTIVELY, VOLUNTEERS DONATED 59,596 AND 57,000 HOURS OF SERVICE TO THE AGENCY, OF WHICH 30,389 AND 28,406 HOURS, WERE RELATED TO THE CONGREGATE MEALS PROGRAM. 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. ACRS COMMUNITY SERVICE CENTER LLC 3639 MARTIN LUTHER KING WAY JR SOUT SEATTLE WA 98144 471007361 HOLD REAL ESTATE USED FOR PROGRAMS, WHICH FACILITATES MORTGAGE FINANCING WA 239534 13504620 ACRS