ASIAN AMERICANS FOR COMMUNITY INVOLVEMENT OF SANTA CLARA CO INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ASIAN AMERICANS FOR COMMUNITY INVOLVEMENT OF SANTA CLARA CO INC (EIN 94-2292491)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-17
- IRS object ID
- 201911379349300511
- Schema version
- 2017v2.3
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-17T11:21:00-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 WEST MARCH LANE SUITE 200 | AddressLine1Txt |
| City | STOCKTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942292491 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASIAN AMERICANS FOR COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | INVOLVEMENT OF SANTA CLARA COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASIA | BusinessNameControlTxt |
| Phone | 4089752730 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 MOORPARK AVENUE NO 300 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95128 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARITA KOHLI | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4089752730 | PhoneNum |
| Signature | 2019-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 2099556100 | PhoneNum |
| Preparation | 2019-05-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.129.7.100 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-16 | IPDt |
| IP Tm | 11:22:05 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BE861C6778D90A5D3E7861ABDDE45BE6309F51A4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARITA KOHLI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 MOORPARK AVENUE NO 300 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,997,692 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.AACI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WE STRENGTHEN THE HOPE AND RESILIENCY OF OUR COMMUNITY MEMBERS BY IMPROVING THEIR HEALTH, MENTAL HEALTH AND WELL-BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 219 | TotalEmployeeCnt |
| Total Volunteers | 180 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $600 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,835,911 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,468,242 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,595,390 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,278,579 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,457 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,220 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,467 | PYOtherRevenueAmt |
| CY Other Revenue | $117,979 | CYOtherRevenueAmt |
| PY Total Revenue | $15,491,225 | PYTotalRevenueAmt |
| CY Total Revenue | $15,888,020 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $65,160 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $51,751 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,261,621 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,863,942 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,488,140 | PYOtherExpensesAmt |
| CY Other Expenses | $4,382,707 | CYOtherExpensesAmt |
| PY Total Expenses | $15,814,921 | PYTotalExpensesAmt |
| CY Total Expenses | $15,298,400 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$323,696 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $589,620 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,851,685 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,167,278 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,143,972 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,869,945 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,707,713 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,297,333 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE HEALTH, MENTAL HEALTH AND WELL-BEING OF INDIVIDUALS AND FAMILIES OF THE COMMUNITY. AACI DOES THIS BY PROVIDING AN ARRAY OF HIGH QUALITY HUMAN SERVICES, SHARING EXPERTISE ABOUT THE ASIAN COMMUNITY'S NEEDS AND BEST SERVICE DELIVERY PRACTICES, AND PROVIDING ASIAN LEADERSHIP IN ADVOCATING ON KEY HEALTH AND HUMAN SERVICES ISSUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,947,075 | ExpenseAmt |
| Grant | $49,232 | GrantAmt |
| Revenue | $4,278,579 | RevenueAmt |
| Desc | MENTAL HEALTH SERVICES: MENTAL HEALTH SERVICES INCLUDE INDIVIDUAL AND FAMILY COUNSELING; CASE MANAGEMENT; PSYCHIATRIC ASSESSMENT AND MEDICATION MANAGEMENT; AND GROUP REHABILITATION FOR CHILDREN, ADULTS, AND OLDER ADULTS. THE CALWORKS PROGRAM PROVIDES A RANGE OF BEHAVIORAL HEALTH AND SOCIAL SERVICES THAT ARE GEARED TOWARD HELPING CALWORKS CLIENTS ACHIEVE SELF-SUFFICIENCY. THE CENTER FOR SURVIVORS OF TORTURE PROVIDES CLINICAL EVALUATION, TREATMENT, AND SOCIAL SERVICES TO SURVIVORS OF TORTURE FROM ALL COUNTRIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,247,550 | ExpenseAmt |
| Grant | $102 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HEALTH SERVICES: THE AACI HEALTH CENTER, A CALIFORNIA-LICENSED COMMUNITY CLINIC, MOVED FROM BEING A FEDERALLY QUALIFIED HEALTH CENTER LOOK-A-LIKE TO A FULL FEDERALLY QUALIFIED HEALTH CENTER IN NOVEMBER 2013. THE HEALTH CENTER PROVIDES CULTURALLY COMPETENT AMBULATORY HEALTH AND BEHAVIORAL HEALTH SERVICES, FOCUSING ON UNDERSERVED AND UNINSURED FIRST GENERATION ASIAN AND HISPANIC FAMILIES IN SANTA CLARA COUNTY. IT TREATS ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,888,199 | ExpenseAmt |
| Grant | $2,307 | GrantAmt |
| Desc | WELLNESS AND OTHER: FAMILY VIOLENCE SERVICES: THE DOMESTIC VIOLENCE PROGRAM (ASIAN WOMEN'S HOME) PROVIDES INDIVIDUAL AND GROUP PEER COUNSELING, A 24-HOUR CRISIS HOTLINE, HOUSING AND EMPLOYMENT ASSISTANCE, CASE MANAGEMENT, LEGAL ADVOCACY SUPPORT, AND AN EMERGENCY SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN. THIS PROGRAM FURTHER REACHES OUT TO THE COMMUNITY BY PROVIDING MEDIA OUTREACH AND EDUCATIONAL TRAINING WORKSHOPS FOR PROFESSIONALS, PARAPROFESSIONALS, AND COMMUNITY GROUPS. 1555 PEOPLE WERE SERVED DURING THE YEAR.CENTER FOR SURVIVORS OF TORTURE: CENTER FOR SURVIVORS OF TORTURE (CST) PROVIDES HOLISTIC REHABILITATIVE SERVICES FOR SURVIVORS OF TORTURE AND REFUGEES FROM ALL OVER THE WORLD. CST PROVIDES PSYCHOLOGICAL, PSYCHIATRIC AND EXTENSIVE CASE MANAGEMENT SERVICES TO HELP SURVIVORS HEAL FROM THEIR TRAUMA AND PROVIDES LINKAGES TO MEDICAL, LEGAL AND COMMUNITY SERVICES.CST ALSO EDUCATES SURVIVORS, AND TRAINS AND EDUCATES MEDICAL, PSYCHOLOGICAL AND SOCIAL SERVICE PROVIDERS ABOUT THE EFFECTS OF TORTURE AND TRAUMA. CST CONDUCTS AND CONTRIBUTES TO RESEARCH TO ADD TO THE BODY OF KNOWLEDGE ABOUT EFFECTIVE INTERVENTIONS AND THE EFFECTS OF TORTURE ON SURVIVORS AND COMMUNITIES. 387 PEOPLE WERE SERVED DURING THE YEAR.CARE SERVICES: THE CENTER FOR ADDICTION RECOVERY AND EDUCATION (CARE) PROVIDES EDUCATION, PREVENTION, SUPPORT, AND TREATMENT FOR AFFECTED PROBLEM GAMBLERS AND THEIR SIGNIFICANT OTHERS. CARE ALSO INCLUDES SUBSTANCE ABUSE PREVENTION PROGRAMS FOCUSED ON YOUTH, AS WELL AS SUBSTANCE ABUSE PREVENTION INFORMATION AND DISSEMINATION SERVICES. 92 PEOPLE WERE SERVED DURING THE YEAR.SUBSTANCE ABUSE SERVICES: THE DUI DRIVING PROGRAM (DDP) PROVIDES EDUCATION AND INTERVENTION TO CONVICTED FIRST TIME OFFENDERS AND REPEAT OFFENDERS. SENIOR AND HEALTH SERVICES: THE SENIOR WELLNESS PROGRAM PROVIDES ENGLISH CLASSES, HOT LUNCHES, TRANSPORTATION ASSISTANCE, RECREATIONAL ACTIVITIES, AND CASE MANAGEMENT FOR SENIORS. THE HOPE PROGRAM OFFERS HIV/AIDS TESTING, EDUCATION, COUNSELING, AND REFERRALS FOR INDIVIDUALS. 240 PEOPLE WERE SERVED DURING THE YEAR.INTEGRATED BEHAVIORAL HEALTH: THE INTEGRATED BEHAVIORAL HEALTH PROGRAM PROVIDES BEHAVIORAL HEALTH SERVICES IN AACI'S PRIMARY CARE HEALTH CENTER. 139 PEOPLE WERE SERVED DURING THE YEAR.ADVOCACY: THE ADVOCACY PROGRAM PROVIDES A VOICE TO THE ASIAN COMMUNITY IN SANTA CLARA COUNTY, ADVOCATES ON ISSUES OF EQUALITY AND SOCIAL JUSTICE, BUILDS RELATIONSHIPS AMONG LOCAL ASIAN GROUPS AND POLICYMAKERS, AND PROMOTES CIVIC ENGAGEMENT AMONG ASIANS. 105 PEOPLE WERE SERVED DURING THE YEAR.YOUTH SERVICES: THE YOUTH DEVELOPMENT SERVICES PROGRAM PROVIDES HOMEWORK ASSISTANCE, HEALTH EDUCATION, GROUP DISCUSSIONS, DEVELOPMENT OF SOCIAL AND LEADERSHIP SKILLS, RECREATIONAL ACTIVITIES, AND A MULTICULTURAL CURRICULUM THAT USES A STRENGTH BASED MODEL TO BUILD ON THE PARTICIPANTS' ASSETS AND PREVENT HIGH RISK BEHAVIOR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | $110 | GrantAmt |
| Desc | VMC RENTAL INCOME: AACI LEASES A LARGE PORTION OF ITS OFFICE BUILDING TO SANTA CLARA VALLEY MEDICAL CENTER (VMC) - A PUBLIC HOSPITAL OWNED AND OPERATED BY THE COUNTY OF SANTA CLARA. THE LEASE TO VMC FURTHERS AACI'S EXEMPTION PURPOSE TO IMPROVE THE HEALTH, MENTAL HEALTH, AND WELL-BEING OF INDIVIDUALS AND THEIR FAMILIES BY PROVIDING AN ARRAY OF HUMAN SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Grant | $110 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $11,082,824 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 219 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAYTON NG | PersonNm |
| Phone | 4089752730 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 MOORPARK AVENUE 300 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95128 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 |
|---|---|---|---|---|---|---|---|
| GLENN OSAKA | |||||||
| BOARD CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTY CHUNG | |||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTHONY LIN | |||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALBERT CHING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HANLEY CHEW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRUC DAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL ECHARDT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARSHA FONG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE GUZMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID PEREZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSE DAO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY LAI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFERY LEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LILY LIM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERNESTO ORDUNA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE PHAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTURO CAZARES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DINAH CHENG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARITA KOHLI | |||||||
| CEO | 40.00 | Yes (X) | $154,298 | $0 | $39,976 | ||
| CLAYTON NG | |||||||
| CFO | 40.00 | Yes (X) | $141,449 | $0 | $11,002 | ||
| RASHMI NARASIMHAMURTHY | |||||||
| PHYSICIAN | 40.00 | $175,603 | $0 | $26,523 | Yes (X) | ||
| WANGPING ZHAO | |||||||
| PHYSICIAN | 33.00 | $150,463 | $0 | $31,205 | Yes (X) | ||
| KELLY CHAU | |||||||
| HR DIRECTOR | 40.00 | $117,175 | $0 | $10,666 | Yes (X) | ||
| POORVA KAMATH | |||||||
| PHYSICIAN | 40.00 | $107,541 | $0 | $3,359 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $846,529 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $122,731 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| REGIONAL BUILDING MAINTENANCE | |||||
| 2081 BERING DR STE Y | SAN JOSE | CA | 95131 | MAINTENANCE AND JANITORIAL SERVICE | $568,456 |
| AUSTIN MAJOR GROUP LLC | |||||
| 545 E JOHN CARPENTER FWY STE 975 | IRVING | TX | 75062 | HEALTHCARE SERVICES | $155,652 |
| STAFF CARE INC | |||||
| PO BOX 281923 | ATLANTA | GA | 303841923 | HEALTHCARE SERVICES | $131,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $46,201 | FundraisingAmt |
| Government Grants | $10,172,683 | GovernmentGrantsAmt |
| All Other Contributions | $1,249,358 | AllOtherContributionsAmt |
| Noncash Contributions | $71,458 | NoncashContributionsAmt |
| Total Contributions | $11,468,242 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EXEMPT PURPOSE RENTAL | 532000 | $2,393,408 | $2,393,408 |
| TREATMENT FEES | 621300 | $1,806,678 | $1,806,678 |
| OTHER REVENUE | 900099 | $78,493 | $78,493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,278,579 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,759 | TotalRevenueColumnAmt |
| Exclusion | $41,759 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,476 | SecuritiesAmt |
| Other | $11,028 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,632 | SecuritiesAmt |
| Other | $29,411 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$156 | SecuritiesAmt |
| Other | -$18,383 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,539 | TotalRevenueColumnAmt |
| Exclusion | -$18,539 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $194,093 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $46,201 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $77,629 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,464 | TotalRevenueColumnAmt |
| Exclusion | $116,464 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,515 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,515 | TotalRevenueColumnAmt |
| Exclusion | $1,515 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,888,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,278,579 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $141,199 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,751 | TotalAmt |
| Program Services | $51,751 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,684,782 | TotalAmt |
| Program Services | $6,790,679 | ProgramServicesAmt |
| Management And General | $1,894,103 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,789 | TotalAmt |
| Program Services | $113,074 | ProgramServicesAmt |
| Management And General | $39,715 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,394,227 | TotalAmt |
| Program Services | $1,081,506 | ProgramServicesAmt |
| Management And General | $312,721 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,144 | TotalAmt |
| Program Services | $493,730 | ProgramServicesAmt |
| Management And General | $138,414 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891 | TotalAmt |
| Management And General | $891 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,611 | TotalAmt |
| Program Services | $274,741 | ProgramServicesAmt |
| Management And General | $183,870 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,001 | TotalAmt |
| Program Services | $258,651 | ProgramServicesAmt |
| Management And General | $51,350 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,994 | TotalAmt |
| Program Services | $18,488 | ProgramServicesAmt |
| Management And General | $8,506 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,293 | TotalAmt |
| Program Services | $268,244 | ProgramServicesAmt |
| Management And General | $114,049 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,706 | TotalAmt |
| Program Services | $183,706 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,473 | TotalAmt |
| Program Services | $463,480 | ProgramServicesAmt |
| Management And General | $280,993 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,129 | TotalAmt |
| Program Services | $61,041 | ProgramServicesAmt |
| Management And General | $6,088 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,909 | TotalAmt |
| Program Services | $15,349 | ProgramServicesAmt |
| Management And General | $8,560 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,238 | TotalAmt |
| Management And General | $107,238 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,033 | TotalAmt |
| Program Services | $253,463 | ProgramServicesAmt |
| Management And General | $334,570 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,750 | TotalAmt |
| Program Services | $26,268 | ProgramServicesAmt |
| Management And General | $56,482 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT RENTAL AND RE | $844,012 | $423,280 | $420,732 |
| TRAINING & MEMBERSHIP F | $211,012 | $112,997 | $98,015 |
| PROGRAM EXPENSES | $142,581 | $71,714 | $70,867 |
| BAD DEBT | $119,922 | $119,922 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,152 | TotalAmt |
| Program Services | $740 | ProgramServicesAmt |
| Management And General | $88,412 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,298,400 | TotalAmt |
| Program Services | $11,082,824 | ProgramServicesAmt |
| Management And General | $4,215,576 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,006 | BOYAmt |
| EOY | $2,351,141 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,498,614 | BOYAmt |
| EOY | $4,537,783 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,956,958 | BOYAmt |
| EOY | $1,793,274 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,227 | BOYAmt |
| EOY | $131,105 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,106 | BOYAmt |
| EOY | $121,892 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,820,772 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,609,852 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,322,948 | BOYAmt |
| EOY | $5,210,920 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,826 | BOYAmt |
| EOY | $21,163 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,851,685 | BOYAmt |
| EOY | $14,167,278 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008,216 | BOYAmt |
| EOY | $1,442,692 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,082 | BOYAmt |
| EOY | $294,124 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,832,674 | BOYAmt |
| EOY | $3,133,129 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,143,972 | BOYAmt |
| EOY | $4,869,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,668,402 | BOYAmt |
| EOY | $9,284,572 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,311 | BOYAmt |
| EOY | $12,761 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,707,713 | BOYAmt |
| EOY | $9,297,333 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,851,685 | BOYAmt |
| EOY | $14,167,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $589,620 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $10,382,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,445,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,483,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,835,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,468,242 | CurrentTaxYearAmt |
| Total | $54,616,533 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,382,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,445,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,483,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,835,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,468,242 | CurrentTaxYearAmt |
| Total | $54,616,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $54,616,533 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,759 | CurrentTaxYearAmt |
| Total | $328,772 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $42,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,464 | CurrentTaxYearAmt |
| Total | $158,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,104,196 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,473,206 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,266,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,266,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,176,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,353,841 | DepreciationAmt |
| Book Value | $3,823,146 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,945,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,934,464 | DepreciationAmt |
| Book Value | $10,681 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $432,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $321,547 | DepreciationAmt |
| Book Value | $111,093 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,210,920 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,845,727 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $77,629 | OtherRevenueAmt |
| Revenue Not Reported | $77,629 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,768,098 | RevenueSubtotalAmt |
| Other Revenues Not Included | $119,922 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $119,922 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,888,020 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,256,107 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $77,629 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $77,629 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,178,478 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $119,922 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $119,922 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,298,400 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A NONPROFIT CORPORATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAVE BEEN GRANTED TAX EXEMPT STATUSES BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA REVENUE AND TAXATION CODE. AS OF JUNE 30, 2018 AND 2017, 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 EXPENSES 77,629. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT 119,922. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 77,629. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT 119,922. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $240,294 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $46,201 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $194,093 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,675 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $41,625 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $585 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $31,744 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $240,294 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $46,201 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $194,093 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,675 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $41,625 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $585 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,744 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $77,629 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $116,464 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| DOMESTIC VIOLENCE CLIENT ASSISTANCE | 81 | $34,256 |
| MENTAL HEALTH CLIENT ASSISTANCE | 21 | $15,106 |
| SENIORS | 7 | $2,287 |
| HEALTH SERVICES | 1 | $102 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS THE FINANCIAL RECORD IN THE ACCOUNTING SYSTEM AND ALSO HARD COPY FILING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARITA KOHLI | ||||||||||||||
| CEO | $154,298 | $0 | $0 | $0 | $0 | $0 | $29,532 | $0 | $10,444 | $0 | $194,274 | $0 | $0 | $0 |
| CLAYTON NG | ||||||||||||||
| CFO | $141,449 | $0 | $0 | $0 | $0 | $0 | $10,916 | $0 | $86 | $0 | $152,451 | $0 | $0 | $0 |
| RASHMI NARASIMHAMURTHY | ||||||||||||||
| PHYSICIAN | $175,603 | $0 | $0 | $0 | $0 | $0 | $22,240 | $0 | $4,283 | $0 | $202,126 | $0 | $0 | $0 |
| WANGPING ZHAO | ||||||||||||||
| PHYSICIAN | $150,463 | $0 | $0 | $0 | $0 | $0 | $30,411 | $0 | $794 | $0 | $181,668 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 352273601 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2010-12-29 | BondIssuedDt |
| Issue Price | $3,800,000 | IssuePriceAmt |
| Purpose | SERIES A AND B TO REFINANCE PRIOR LOAN AND EXPENSES. | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,636,958 | RetiredAmt |
| Total Proceeds | $3,800,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $78,000 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $3,724,000 | OtherSpentProceedsAmt |
| Substantial Completion | 2011 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | Yes (1) | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $35,405 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,430 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | LIVE/SILENT AUCTION | 75 | $17,107 | FMV |
| Yes (X) | TICKETS TO EVENTS | 5 | $2,766 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE COPY OF THE FORM 990 IS REVIEWED BY THE CFO, CEO, CONTROLLER, AND RD DIRECTOR OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | VOTING MEMBERS OF THE GOVERNING BODY REVIEW AND SIGN CONFLICT OF INTEREST FORMS ANNUALY. 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. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S BOARD MEMBERS REVIEWED AND APPROVED THE COMPENSATION FOR THE CEO, CFO AND COO. COMPARABILITY DATA FROM COMPANALYSIS (A COMPENSATION AND PERFORMANCE MANAGEMENT CONSULTING FIRM) WAS UTILIZED TO DETERMINE THE CEO, CFO AND COO'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 KEY POSITIONS BEFORE THE BOARD MAKES ANY RECOMMENDATION FOR ANY COMPENSATION ADJUSTMENTS. THE BOARD CONDUCTS A COMPENSATION ANALYSIS ANNUALLY FOR AACI EXECUTIVES. A COMPENSATION ADJUSTMENT WAS APPROVED EFFECTIVE DECEMBER 1, 2017 FOR THE CEO. THERE WERE NO OTHER EXECUTIVES OR KEY POSITIONS EMPLOYED AT THE TIME. THE PROCESS CAN BE SUBSTANTIATED BY THE BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS POSTED ON ITS WEBSITE ITS MOST RECENT FORM 990, AS WELL AS ITS MOST RECENT INDEPENDENT FINANCIAL AUDIT AND ANNUAL REPORT. OTHER GOVERNING DOCUMENTS, SUCH AS THE CONFLICT OF INTEREST POLICY, ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY CALLING THE PRESIDENT AT 408-975-2730. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE | ExplanationTxt |