ASIAN & PACIFIC ISLANDER AMERICAN HEALTH FORUM: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ASIAN & PACIFIC ISLANDER AMERICAN HEALTH FORUM (EIN 94-3030866)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-29
- IRS object ID
- 201800889349301020
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-29T18:51:20-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 101 Second Street Suite 900 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943030866 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Asian & Pacific Islander American Health | BusinessNameLine1Txt |
| Business Name Line2 | Forum | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASIA | BusinessNameControlTxt |
| Phone | 4155683320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Kaiser Plaza No 850 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathy Ko Chin | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 4155683337 | PhoneNum |
| Signature | 2018-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joua V Lo | PreparerPersonNm |
| PTIN | P01225144 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2018-03-26 | 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 | 2018-03-27 | IPDt |
| IP Tm | 20:00:08 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 189799C539B232A8D1FA5D0851A612580EB85C47 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kathy Ko Chin | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Kaiser Plaza No 850 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,846,971 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.apiahf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | APIAHF is a national health Justice organization which influences policy, mobilizes communities, & strengthens programs & organizations to improve the health of Asian Americans, native Hawaiians, & Pacific Islanders living in the US & its territories. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,737,139 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,304,019 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $368,031 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $516,080 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,378 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,732 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$44,726 | CYOtherRevenueAmt |
| PY Total Revenue | $7,107,548 | PYTotalRevenueAmt |
| CY Total Revenue | $5,778,105 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,782,136 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,074,959 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,789,156 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,585,732 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $205,796 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,197,301 | PYOtherExpensesAmt |
| CY Other Expenses | $2,001,776 | CYOtherExpensesAmt |
| PY Total Expenses | $6,768,593 | PYTotalExpensesAmt |
| CY Total Expenses | $5,662,467 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $338,955 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $115,638 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,774,586 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,577,752 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $748,393 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,435,921 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,026,193 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,141,831 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | APIAHF is a national health Justice organization which influences policy, mobilizes communities, & strengthens programs & organizations to improve the health of Asian Americans, native Hawaiians, & Pacific Islanders living in the US & its territories. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $4,638,827 | ExpenseAmt |
| Grant | $1,074,959 | GrantAmt |
| Revenue | $516,080 | RevenueAmt |
| Desc | The Asian & Pacific Islander American Health Forum (the "Health Forum") is a California nonprofit public benefit corporation, which was established by health professionals and other concerned groups to promote policy, program and research efforts for improving the health of Asian and Pacific Islanders in the United States and U.S. affiliated jurisdictions in the Pacific. On April 3, 2015, the Health Forum moved its headquarters from San Francisco to Oakland, California.The Health Forum's programs and projects are categorized as follows:Affordable Care Act Program - The Health Forum provides technical assistance and supports a learning community for community-based organizations that are engaged in outreach, education, and enrollment assistance for expanded health insurance options provided by the Affordable Care Act. The program provides grants, tools, skills, and trainings and disseminates best practices and information for community based organizations to optimize outreach, education and enrollment activities for Asian American (AA), Native Hawaiian and Pacific Islander (NHPI), Limited English Proficient (LEP) and immigrant consumers. The program also collaborates with national health policy organizations to advocate for improvements to health insurance marketplaces to increase accessibility for AA and NHPI, LEP and immigrant consumers.Health Policy Development - The Health Forum advocates for health equity in health services and all policies; for greater access to care and insurance coverage for all vulnerable populations; for accurate representation of the health needs of distinct and diverse Asian American, Native Hawaiian and Pacific Islander communities in health policy; for robust data to reveal disparities; and for responsive external relationships across multiple sectors, including government, business, academia, and advocacy.Community Initiatives - The Health Forum provides opportunities for community members, service providers, researchers and advocates to network and share their expertise and recommendations with each other and with policy makers to promote the health and well-being of Asian Americans, Native Hawaiians, and Pacific Islanders. The Health Forum disseminates promising practices, analyses, and information including data and research through conferences, conventions, and electronic media including the Health Forum's website, social media, and publications. This allows network partners to utilize these resources for their own local and state-based work, while contributing to a body of knowledge and action that is organized by the Health Forum at the national level. These programs also award grants and provide other resources to community members, service providers, and researchers to promote the health and well-being of Asian Americans, Native Hawaiians, and Pacific Islanders.Capacity Building Programs - The Health Forum provides technical assistance, training and tools to community-based organizations to enhance their capacity to serve and advocate for their communities. It is designed to enhance the ability of community-based organizations to plan, deliver, monitor and evaluate effective, evidence-based prevention interventions and strategies. The program also works with community leaders to develop the internal infrastructure (e.g., finance, human resources, governance) to support these interventions and to build lasting organizations. Capacity building services are also available to public health departments and other clients, upon demand.Domestic Violence Program - The Asian & Pacific Islander Institute on Domestic Violence ("APIDV") is a national resource center on domestic violence, sexual violence, trafficking, and other forms of gender-based violence in Asian and Pacific Islander communities. It serves a national network of advocates; community based service programs; national and state organizations; legal, health, and mental health professionals; researchers; policy advocates; and activists from social justice organizations. It analyzes critical issues; promotes culturally relevant intervention and prevention; provides consultation, technical assistance and training; conducts and disseminates research; and informs public policy with the goals of strengthening advocacy, changing systems, and preventing gender violence through community transformation to fulfill its vision of gender democracy. The Health Forum ceased to be the fiscal sponsor for the program effective September 30, 2014, as APIDV commenced operations under the new corporation on October 1, 2014. The Health Forum still acts as the grantee of record for the federal grant program and APIDV are the subrecipients.Special Projects - Through the spirit of innovation, the Health Forum develops new business through partnerships with the private sector and other stakeholders. This includes projects in contract with partners, as well as hosting convenings and conferences to bring together community-based partners, government officials, congressional leaders, business leaders, academics and researchers, and other health advocates to highlight the health needs and disparities among the Asian American, Native Hawaiian, and Pacific Islander communities. | Desc |
| Total Program Service Expenses | $4,638,827 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | 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 | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Martine Pham | PersonNm |
| Phone | 4155683320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Kaizer Plaza Suite 850 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Gail Hanneman | ||||||
| Board Chairperson | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Walter Tsou | ||||||
| Board Vice-Chair, Secretary | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Diane Paloma | ||||||
| Treasurer | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gayle Tang | ||||||
| At-Large | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Krause | ||||||
| At-Large | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Debbie Chang | ||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Joe Enlet | ||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Jacob Fitisemanu | ||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Oliver Kim | ||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Minh Thanh Nguyen | ||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Payal Shah | ||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Matt Shiraki | ||||||
| Board Member (through 1/17) | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Lori Villarosa | ||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Dianne Yamashiro-Omi | ||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Chuen Yee | ||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| H Sook Wilkinson | ||||||
| Board Member (through 12/16) | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Misun Kim | ||||||
| Board member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Keam | ||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Kathy Ko Chin | ||||||
| President, CEO | 40.00 | Yes (X) | $185,313 | $0 | $12,712 | |
| Ed Tepporn | ||||||
| Executive Vice-President | 40.00 | Yes (X) | $144,228 | $0 | $15,203 | |
| Martine Pham | ||||||
| Chief Administrative Officer | 40.00 | Yes (X) | $132,160 | $0 | $13,634 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $461,701 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,549 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $185,440 | FundraisingAmt |
| Government Grants | $2,735,189 | GovernmentGrantsAmt |
| All Other Contributions | $2,383,390 | AllOtherContributionsAmt |
| Total Contributions | $5,304,019 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Conference Revenue | 900099 | $259,163 | $259,163 |
| Program Service Fees | 900099 | $236,678 | $236,678 |
| Other Revenue | 900099 | $20,239 | $20,239 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $516,080 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,732 | TotalRevenueColumnAmt |
| Exclusion | $2,732 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,140 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $185,440 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $68,866 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$44,726 | TotalRevenueColumnAmt |
| Exclusion | -$44,726 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,778,105 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $516,080 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$41,994 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074,959 | TotalAmt |
| Program Services | $1,074,959 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,701 | TotalAmt |
| Program Services | $313,957 | ProgramServicesAmt |
| Management And General | $115,425 | ManagementAndGeneralAmt |
| Fundraising | $32,319 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,593,680 | TotalAmt |
| Program Services | $1,196,853 | ProgramServicesAmt |
| Management And General | $325,111 | ManagementAndGeneralAmt |
| Fundraising | $71,716 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,427 | TotalAmt |
| Program Services | $76,172 | ProgramServicesAmt |
| Management And General | $20,691 | ManagementAndGeneralAmt |
| Fundraising | $4,564 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,673 | TotalAmt |
| Program Services | $210,564 | ProgramServicesAmt |
| Management And General | $48,581 | ManagementAndGeneralAmt |
| Fundraising | $11,528 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,251 | TotalAmt |
| Program Services | $118,847 | ProgramServicesAmt |
| Management And General | $32,283 | ManagementAndGeneralAmt |
| Fundraising | $7,121 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,213 | TotalAmt |
| Management And General | $22,213 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,523 | TotalAmt |
| Management And General | $51,523 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,191 | TotalAmt |
| Program Services | $696,494 | ProgramServicesAmt |
| Management And General | $33,406 | ManagementAndGeneralAmt |
| Fundraising | $17,291 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,028 | TotalAmt |
| Program Services | $2,142 | ProgramServicesAmt |
| Management And General | $1,085 | ManagementAndGeneralAmt |
| Fundraising | $801 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,535 | TotalAmt |
| Program Services | $103,402 | ProgramServicesAmt |
| Management And General | $19,971 | ManagementAndGeneralAmt |
| Fundraising | $9,162 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,874 | TotalAmt |
| Program Services | $253,967 | ProgramServicesAmt |
| Management And General | $49,828 | ManagementAndGeneralAmt |
| Fundraising | $16,079 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,265 | TotalAmt |
| Program Services | $448,756 | ProgramServicesAmt |
| Management And General | $18,615 | ManagementAndGeneralAmt |
| Fundraising | $24,894 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,040 | TotalAmt |
| Program Services | $8,566 | ProgramServicesAmt |
| Management And General | $13,497 | ManagementAndGeneralAmt |
| Fundraising | $977 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,535 | TotalAmt |
| Program Services | $16,219 | ProgramServicesAmt |
| Management And General | $3,373 | ManagementAndGeneralAmt |
| Fundraising | $943 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,834 | TotalAmt |
| Program Services | $9,068 | ProgramServicesAmt |
| Management And General | $2,184 | ManagementAndGeneralAmt |
| Fundraising | $582 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues, Subscriptions, Li | $68,157 | $48,045 | $15,469 | $4,643 |
| Equipment & Software Ac | $26,828 | $19,868 | $4,716 | $2,244 |
| Staff Development & Tra | $13,571 | $8,518 | $4,980 | $73 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,182 | TotalAmt |
| Program Services | $32,430 | ProgramServicesAmt |
| Management And General | $34,893 | ManagementAndGeneralAmt |
| Fundraising | $859 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,662,467 | TotalAmt |
| Program Services | $4,638,827 | ProgramServicesAmt |
| Management And General | $817,844 | ManagementAndGeneralAmt |
| Fundraising | $205,796 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,493 | BOYAmt |
| EOY | $1,698,508 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,227,736 | BOYAmt |
| EOY | $1,229,943 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,887 | BOYAmt |
| EOY | $493,905 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,355 | BOYAmt |
| EOY | $19,235 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,892 | BOYAmt |
| EOY | $27,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $114,111 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $53,984 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,662 | BOYAmt |
| EOY | $60,127 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,561 | BOYAmt |
| EOY | $48,511 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,774,586 | BOYAmt |
| EOY | $3,577,752 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,412 | BOYAmt |
| EOY | $1,434,660 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,981 | BOYAmt |
| EOY | $1,261 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,393 | BOYAmt |
| EOY | $1,435,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,661 | BOYAmt |
| EOY | $1,241,114 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,246,532 | BOYAmt |
| EOY | $900,717 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,026,193 | BOYAmt |
| EOY | $2,141,831 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,774,586 | BOYAmt |
| EOY | $3,577,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $115,638 | 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 | $8,083,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,666,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,073,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,737,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,304,019 | CurrentTaxYearAmt |
| Total | $33,865,384 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,083,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,666,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,073,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,737,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,304,019 | CurrentTaxYearAmt |
| Total | $33,865,384 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,360,790 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,504,594 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,732 | CurrentTaxYearAmt |
| Total | $13,011 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,525 | CurrentTaxYearMinus2YearsAmt |
| Total | $36,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,915,068 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,268,001 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income - 2012 Amount: $ 12,693. 2013 Amount: $ 19,455. 2014 Amount: $ 4,525. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,181 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $93,957 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $100,138 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,562,329 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,662,467 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $433,123 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $108,281 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $572,689 | CurrentYearMinus3Amt |
| Current Year Minus2 | $480,770 | CurrentYearMinus2Amt |
| Current Year Minus1 | $488,430 | CurrentYearMinus1Amt |
| Current Year | $433,123 | CurrentYearAmt |
| Total | $1,975,012 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,962,518 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,878 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,602 | CurrentYearMinus2Amt |
| Current Year Minus1 | $14,508 | CurrentYearMinus1Amt |
| Current Year | $100,138 | CurrentYearAmt |
| Total | $118,126 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $143,172 | CurrentYearMinus3Amt |
| Current Year Minus2 | $120,193 | CurrentYearMinus2Amt |
| Current Year Minus1 | $122,108 | CurrentYearMinus1Amt |
| Current Year | $108,281 | CurrentYearAmt |
| Total | $493,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $740,631 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $88 | CurrentYearMinus3Amt |
| Current Year | $6,181 | CurrentYearAmt |
| Total | $6,269 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,226 | DepreciationAmt |
| Book Value | $52,594 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,291 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,758 | DepreciationAmt |
| Book Value | $7,533 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $60,127 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,846,971 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $68,866 | OtherRevenueAmt |
| Revenue Not Reported | $68,866 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,778,105 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,778,105 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,731,333 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $68,866 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $68,866 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,662,467 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,662,467 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Health Forum is a nonprofit corporation under Internal Revenue Code Section 501(c)(3) and has been granted tax-exempt status by the Internal Revenue Service and the California Revenue and Taxation Code. As of June 30, 2017, the Health Forum 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 68,866. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Expenses 68,866. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $209,580 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $185,440 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,140 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $340 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $34,113 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,312 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $32,101 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $209,580 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $185,440 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,140 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $340 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $34,113 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,312 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,101 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $68,866 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$44,726 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ASIAN & PACIFIC ISLANDER AMERICAN VOTE | |||||||
| MICHIGAN PO BOX 44613 | DETROIT | MI | 48244 | 264514751 | 501 (c) (3) | $75,000 | Health Education |
| Asian and Pacific Islander Obesity Prevention | |||||||
| 905 E 8th Street | Los Angeles | CA | 90021 | 912047245 | 501 (c) (3) | $25,000 | Asian and Pacific Islander Obesity Prevention |
| ASIAN HEALTH COALITION OF ILLINOIS | |||||||
| 180 WEST WASHINGTON ST STE 1000 | CHICAGO | IL | 60602 | 311607193 | 501 (c) (3) | $25,000 | Health Education |
| ASIAN PACIFIC AMERICAN NETWORK OF OREGON | |||||||
| 2788 SE 82nd Ave Suite 203 | PORTLAND | OR | 97266 | 800252850 | 501 (c) (3) | $17,500 | Health Education |
| ASIAN PACIFIC COMMUNITY IN ACTION | |||||||
| 326 E Coronado Road Suite 200 | Phoenix | AZ | 85004 | 753040117 | 501 (c) (3) | $17,000 | Health Education |
| ASIAN PACIFIC INSTITUTE ON GENDER-BASED | |||||||
| 500 12TH STREET SUITE 330 | OAKLAND | CA | 94607 | 462288278 | 501 (c) (3) | $186,879 | Health Education |
| BOAT PEOPLE SOS-BAYOU LA BATRE | |||||||
| 13835 S WINTZELL AVE | BAYOU LA BATRE | AL | 36509 | 541563619 | 501 (c) (3) | $7,427 | Health Education |
| COALITION FOR AACF | |||||||
| 50 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | 133682471 | 501 (c) (3) | $32,427 | Health Education |
| FRESNO INTERDENOMINATIONAL REFUGEE MINISTRIES | |||||||
| 1940 N FRESNO ST | FRESNO | CA | 93703 | 770357297 | 501 (c) (3) | $25,000 | Health Education |
| HOPE CLINIC | |||||||
| 7001 CORPORATE DR STE120 | HOUSTON | TX | 77036 | 752813621 | 501 (c) (3) | $11,687 | Health Education |
| MQVN COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 4626 ALCEE FORTIER BLVD SUITE E | NEW ORLEANS | LA | 70129 | 204929600 | 501 (c) (3) | $85,000 | Health Education |
| NATIONAL TONGAN AMERICA SOCIETY | |||||||
| 3007 S WEST TEMPLE SUITE H | SALT LAKE CITY | UT | 84115 | 870556679 | 501 (c) (3) | $30,000 | Health Education |
| NCAPATIDES | |||||||
| 1629 K Street NW Suite 400 | Washington | DC | 20006 | 943213100 | 501 (c) (3) | $250,000 | Health Education |
| TIDES CENTER - NAPAWF | |||||||
| 1014 TORNEY AVE | SAN FRANCISCO | CA | 94129 | 943213100 | 501 (c) (3) | $5,966 | Health Education |
| NEW MEXICO ASIAN FAMILY CENTER | |||||||
| 128 QUINCY Street NE | ALBUQUERQUE | NM | 87108 | 260545877 | 501 (c) (3) | $55,000 | Health Education |
| NOELA Community Health Center | |||||||
| 13085 Chef Menteur Hwy | New Orleans | LA | 70129 | 204929600 | 501 (c) (3) | $8,000 | Health Education |
| OCA South Florida Chapter | |||||||
| 659 N 125 Street | North Miami | FL | 33161 | 233069070 | 501 (c) (3) | $5,500 | Health Education |
| POLARIS | |||||||
| PO BOX 65323 | WASHINGTON | DC | 20035 | 030391561 | 501 (c) (3) | $12,500 | Health Education |
| Southeast Asian Mutual Assistance Ass Coa | |||||||
| 1711 S BROAD STREET | PHILADELPHIA | PA | 19148 | 222541120 | 501 (c) (3) | $34,000 | Health Education |
| STEPS COALITION | |||||||
| 610 WATER ST | BILOXI | MS | 39530 | 113790429 | 501 (c) (3) | $50,000 | Health Education |
| THE CENTER FOR PAN ASIAN COMMUNITY SERVICES | |||||||
| 3510 SHALLOWFORD RD NE | Chamblee | GA | 30341 | 581437980 | 501 (c) (3) | $6,000 | Health Education |
| LIFE FOUNDATION | |||||||
| 677 ALA MOANA BLVD 226 | HONOLULU | HI | 96813 | 990230542 | 501 (c) (3) | $46,860 | Health Education |
| THE COMMUNITY WELLNESS PROJECT | |||||||
| 906 OLIVE STREET SUITE 1220 | SAINT LOUIS | MO | 63101 | 651201448 | 501 (c) (3) | $34,415 | Health Education |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | All proposals for grants or assistance are subject to a review committee which includes the project director, the Executive Vice-President, and the Chief Administrative Officer. All grantees are required to submit proof of incorporation, tax status, 990s, and last two fiscal years' budgets. The selection criteria is documented and electronically filed with the contract agreements to the grantees. With the exception of general support grants, all grantees are required to report deliverables against contract agreement in the form of interim as well as final reports. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kathy Ko Chin | ||||||||||||||
| President, CEO | $179,613 | $0 | $0 | $0 | $5,700 | $0 | $11,119 | $0 | $1,593 | $0 | $198,025 | $0 | $0 | $0 |
| Ed Tepporn | ||||||||||||||
| Executive Vice-President | $143,868 | $0 | $0 | $0 | $360 | $0 | $8,654 | $0 | $6,549 | $0 | $159,431 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 3 | The organization had a multi-year Federal Grant with the Family and Youth Services Bureau (ACYF) on Domestic Violence which ended on September 29, 2016 and therefore the organization is no longer pursuing this program initiative as part of their long term strategy. |
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared by our external audit partner with input from our Chief Administrative Officer. A draft of the completed form 990 is provided by the audit partner and reviewed by the Chief Administrative Officer and the President & CEO. Input/edits are incorporated into a second draft, which is reviewed by the Finance Committee and the Audit Committee. Upon approval by these committees, the Audit Committee chair provides a recommendation for approval to the board. The final form 990 is made available to the entire board. |
| Form 990, Part VI, Section B, line 12c | All employees are required to sign a conflict of interest statement when hired. Possible conflicts are addressed by managers and supervisor and if necessary, brought to the attention of the Executive team. On an annual basis, the Board of Directors signs a conflict of interest statement that is reviewed by the President & CEO of APIAHF. Possible conflicts are addressed initially with the Board Chair and then with the Board Executive Committee. If conflict arises, the individual(s) with the conflict of interest is not allowed to vote on the transaction. |
| Form 990, Part VI, Section B, line 15 | Human Resources consults with a human resource management agency who assesses the competitiveness and reasonableness of APIAHF's cash compensation and benefits Comp analysis makes recommendation on all positions including CEO, basing its recommendations on labor market, pay philosophy, budget concerns, and culture of the organization. Recommendation is forwarded to board chair who makes recommendation to the full board. Approval is required prior to implementation. The process is documented, and was last done in 2017. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, policies and financial statements are made available upon request. |
| Form 990, Part IX, line 11g | Consultant fees: Program service expenses 696,494. Management and general expenses 33,406. Fundraising expenses 17,291. Total expenses 747,191. |