ASIAN COUNSELING AND REFERRAL SERVICE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ASIAN COUNSELING AND REFERRAL SERVICE (EIN 91-0916176)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-26
- IRS object ID
- 201633009349300838
- Schema version
- 2015v2.1
- 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 K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-26T12:57:11-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911488810 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROL A NYGREN CPA PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 671 SOUTH JACKSON ST SUITE 202 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910916176 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASIAN COUNSELING AND REFERRAL SERVICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASIA | BusinessNameControlTxt |
| Phone | 2066957600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3639 MARTIN LUTHER KING JR WAY S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HECTOR KWAN | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 2066957587 | PhoneNum |
| Signature | 2016-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROL NYGREN CPA | PreparerPersonNm |
| PTIN | P00173038 | PTIN |
| Phone | 2066233790 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIANE NARASAKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3639 MARTIN LUTHER KING JR WAY S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,116,066 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACRS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | PROMOTION OF SOCIAL JUSTICE AND THE WELL-BEING AND EMPOWERMENT OF ASIAN PACIFIC AMERICAN INDIVIDUALS, FAMILIES AND COMMUNITIES - INCLUDING IMMIGRANTS, REFUGEES AND NATIVE BORN - BY DEVELOPING, PROVIDING AND ADVOCATING FOR INNOVATIVE COMMUNITY-BASED MULTILINGUAL SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 295 | TotalEmployeeCnt |
| Total Volunteers | 792 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,393,810 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,481,329 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $262,419 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $325,446 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,966 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,442 | CYInvestmentIncomeAmt |
| PY Other Revenue | $122,117 | PYOtherRevenueAmt |
| CY Other Revenue | $194,873 | CYOtherRevenueAmt |
| PY Total Revenue | $16,785,312 | PYTotalRevenueAmt |
| CY Total Revenue | $17,011,090 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $376,070 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $349,630 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,531,154 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,915,451 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $449,108 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,694,901 | PYOtherExpensesAmt |
| CY Other Expenses | $3,045,219 | CYOtherExpensesAmt |
| PY Total Expenses | $15,602,125 | PYTotalExpensesAmt |
| CY Total Expenses | $17,310,300 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,183,187 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$299,210 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,855,659 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,700,755 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,492,959 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,637,265 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,362,700 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,063,490 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE SOCIAL JUSTICE AND THE WELL BEING AND THE EMPOWERMENT OF ASIAN PACIFIC AMERICAN INDIVIDUALS, FAMILIES AND COMMUNITIES - INCLUDING IMMIGRANTS, REFUGEES, AND NATIVE BORN - BY DEVELOPING, PROVIDING, AND ADVOCATING FOR INNOVATIVE,COMMUNITY BASED MULTILINGUAL SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,919,502 | ExpenseAmt |
| Grant | $100 | GrantAmt |
| Revenue | $279,076 | RevenueAmt |
| Desc | THE BEHAVIORAL HEALTH (BH) PROGRAM SERVES 2,384 INDIVIDUALS AFFECTED BY MENTAL, EMOTIONAL AND BEHAVIORAL PROBLEMS. THE BH PROGRAM COMBINES EASTERN AND WESTERN APPROACHES TO OFFER A COMPREHENSIVE ARRAY OF SPECIALIZED SERVICES TO INDIVIDUALS AND FAMILIES WITH A TEAM OF TRAINED MENTAL HEALTH CASE MANAGERS, PSYCHIATRISTS, AND PSYCHIATRIC NURSES THAT SPEAK MORE THAN A DOZEN DIFFERENT ASIAN AND PACIFIC ISLANDER LANGUAGES AND DIALECTS. BH STAFF ASSIST INDIVIDUALS TO DEVELOP AND REGAIN THE SKILLS AND INDEPENDENCE TO LIVE MEANINGFUL LIVES IN THEIR COMMUNITIES. BH STAFF ALSO PROVIDE DOMESTIC VIOLENCE BATTERER'S TREATMENT WITH EMPHASIS ON ASIAN PACIFIC AMERICAN (APA) ADULTS. TREATMENT FOCUSES ON ENDING THE BATTERER'S PHYSICAL, SEXUAL, AND/OR PSYCHOLOGICAL ABUSE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,056,198 | ExpenseAmt |
| Grant | $2,685 | GrantAmt |
| Revenue | $6,121 | RevenueAmt |
| Desc | THE AGING AND ADULT SERVICES (AAS) PROGRAM PROVIDES ASSISTANCE IN OBTAINING BASIC SERVICES TO 8,752 LOW INCOME ELDERLY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES. THE CASE MANAGEMENT PROGRAM PROVIDES HOMEBOUND ELDERS AND ADULTS WITH DISABILITIES THE SERVICES THEY NEED TO REMAIN INDEPENDENT AT HOME, NEAR THEIR FAMILIES AND FRIENDS. THE INFORMATION AND ASSISTANCE PROGRAM SUPPORTS THE WELL-BEING OF ASIAN AND PACIFIC ISLANDER ELDERS BY PROVIDING ASSISTANCE WITH HEALTH INSURANCE, MEDICARE, MEDICAID, LEGAL ISSUES, TRANSPORTATION, NUTRITION, AND SOCIAL ACTIVITIES. THE HOME CARE AIDE TRAINING PROGRAM ASSISTS CAREGIVERS, ESPECIALLY LIMITED ENGLISH-SPEAKING CAREGIVERS, LIVING IN KING, PIERCE, AND SNOHOMISH COUNTIES IN OBTAINING BASIC TRAINING AND CERTIFICATION IN ORDER TO TAKE CARE OF THEIR CLIENTS (INCLUDING THOSE WHO ARE FAMILY MEMBERS). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,574,317 | ExpenseAmt |
| Grant | $61,028 | GrantAmt |
| Revenue | $3,880 | RevenueAmt |
| Desc | THE CHILDREN, YOUTH AND FAMILIES (CYF) PROGRAM PROVIDES COUNSELING, YOUTH ACTIVITIES, AND LEADERSHIP TRAINING TO 1,194 YOUTH. THE CYF PROGRAM PROVIDES COUNSELING, INCLUDING BILINGUAL, BICULTURAL SERVICES INCORPORATING EASTERN AND WESTERN APPROACHES, AND YOUTH DEVELOPMENT SERVICES TO CHILDREN, YOUTH AND THEIR FAMILIES IN THEIR OWN LANGUAGE AND WITH AN UNDERSTANDING OF THEIR CULTURAL VALUES. CYF PARTNERS WITH THE STATE OF WASHINGTON, KING COUNTY, CITY OF BELLEVUE, CITY OF SEATTLE AND YOUTH-SERVING AGENCIES TO PROMOTE THE SAFE AND HEALTHLY DEVELOPMENT OF COMMUNITIES. THE CYF PROGRAM PROVIDES HIGH SCHOOL BASED SUPPORT GROUPS WHERE YOUNG WOMEN CAN SAFELY DISCUSS RELATIONSHIPS AND THE PREVENTION OF DATING VIOLENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,312,524 | ExpenseAmt |
| Grant | $285,817 | GrantAmt |
| Revenue | $185,772 | RevenueAmt |
| Desc | OTHER SERVICES INCLUDE ASSISTANCE TO INDIVIDUALS IN RECOVERY FROM SUBSTANCE ABUSE, NUTRITION SERVICES TO LOW INCOME FAMILIES AND ELDERLY INDIVIDUALS, EMPLOYMENT AND TRAINING ASSISTANCE AND CITIZENSHIP AND IMMIGRATION COUNSELING AND SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,312,524 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $285,817 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $185,772 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,862,541 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 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 | Yes (1) | 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 | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 295 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIRECTOR OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2066957587 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3639 MARTIN LUTHER KING JR WAY | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DEBADUTTA DASH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK EDMONDS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE KENNEDY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE LEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORETTA LITTLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VINOD NAZARETH | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD SOHN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MYRA TANITA | ||||||
| 1ST VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HAI TRAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIANA WONG | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KASHI YOSHIKAWA | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANIEL CHUN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELE AHO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NORMAN CHEUK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELIE CHONG | ||||||
| 2ND VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EDWINA UEHARA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FERNANDO VEGA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIEM LY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY LIANG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANITA RODGERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EUNHEE SUMNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE NARASAKI | ||||||
| EXECUTIVE DIRECTOR | 50.00 | $160,442 | $0 | $8,022 | Yes (X) | |
| HECTOR KWAN | ||||||
| FINANCE DIRECTOR | 45.00 | $95,934 | $0 | $14,469 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $256,376 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,491 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Federated Campaigns | $326,390 | FederatedCampaignsAmt |
| Fundraising | $339,254 | FundraisingAmt |
| Government Grants | $15,167,858 | GovernmentGrantsAmt |
| All Other Contributions | $647,827 | AllOtherContributionsAmt |
| Total Contributions | $16,481,329 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ABILITY TO PAY FEES FOR MEDICAL S | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $325,446 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $325,446 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $325,446 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,442 | TotalRevenueColumnAmt |
| Exclusion | $9,442 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $150,446 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $339,254 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $104,976 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,470 | TotalRevenueColumnAmt |
| Exclusion | $45,470 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYEE PARKING/MEALS | 531390 | $78,758 | $78,758 |
| THERAPEUTIC ACTIVITIES/JOB TRAINI | 624310 | $25,285 | $25,285 |
| COMMUNITY ORGANIZATION USE | 531390 | $531 | $531 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,829 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,829 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $149,403 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,011,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $474,849 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $54,912 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,200 | TotalAmt |
| Program Services | $70,200 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,430 | TotalAmt |
| Program Services | $279,430 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,867 | TotalAmt |
| Program Services | $137,861 | ProgramServicesAmt |
| Management And General | $128,188 | ManagementAndGeneralAmt |
| Fundraising | $12,818 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,841,503 | TotalAmt |
| Program Services | $9,373,635 | ProgramServicesAmt |
| Management And General | $1,216,289 | ManagementAndGeneralAmt |
| Fundraising | $251,579 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,869,553 | TotalAmt |
| Program Services | $1,592,948 | ProgramServicesAmt |
| Management And General | $232,640 | ManagementAndGeneralAmt |
| Fundraising | $43,965 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925,528 | TotalAmt |
| Program Services | $798,441 | ProgramServicesAmt |
| Management And General | $106,225 | ManagementAndGeneralAmt |
| Fundraising | $20,862 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,441 | TotalAmt |
| Management And General | $11,441 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,291 | TotalAmt |
| Program Services | $44,291 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,000 | TotalAmt |
| Management And General | $22,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,248 | TotalAmt |
| Program Services | $440,209 | ProgramServicesAmt |
| Management And General | $16,268 | ManagementAndGeneralAmt |
| Fundraising | $9,771 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,589 | TotalAmt |
| Program Services | $30,962 | ProgramServicesAmt |
| Management And General | $9,765 | ManagementAndGeneralAmt |
| Fundraising | $26,862 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,665 | TotalAmt |
| Program Services | $351,186 | ProgramServicesAmt |
| Management And General | $31,477 | ManagementAndGeneralAmt |
| Fundraising | $4,002 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,864 | TotalAmt |
| Program Services | $276,982 | ProgramServicesAmt |
| Management And General | $40,186 | ManagementAndGeneralAmt |
| Fundraising | $5,696 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,480 | TotalAmt |
| Program Services | $192,638 | ProgramServicesAmt |
| Management And General | $13,771 | ManagementAndGeneralAmt |
| Fundraising | $3,071 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,816 | TotalAmt |
| Program Services | $104,241 | ProgramServicesAmt |
| Management And General | $15,906 | ManagementAndGeneralAmt |
| Fundraising | $6,669 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,553 | TotalAmt |
| Program Services | $96,275 | ProgramServicesAmt |
| Management And General | $13,615 | ManagementAndGeneralAmt |
| Fundraising | $2,663 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,867 | TotalAmt |
| Program Services | $665,366 | ProgramServicesAmt |
| Management And General | $94,098 | ManagementAndGeneralAmt |
| Fundraising | $18,403 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,741 | TotalAmt |
| Program Services | $102,822 | ProgramServicesAmt |
| Management And General | $16,193 | ManagementAndGeneralAmt |
| Fundraising | $2,726 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL/MAINTE | $160,877 | $137,869 | $6,832 | $16,176 |
| MISCELLANEOUS | $69,870 | $55,319 | $8,236 | $6,315 |
| DUES/LICENSES | $56,043 | $50,029 | $5,856 | $158 |
| TELEPHONE/INTERNET | $54,873 | $44,607 | $9,425 | $841 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,001 | TotalAmt |
| Program Services | $17,230 | ProgramServicesAmt |
| Management And General | $240 | ManagementAndGeneralAmt |
| Fundraising | $16,531 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,310,300 | TotalAmt |
| Program Services | $14,862,541 | ProgramServicesAmt |
| Management And General | $1,998,651 | ManagementAndGeneralAmt |
| Fundraising | $449,108 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,821,948 | BOYAmt |
| EOY | $2,852,550 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,536,151 | BOYAmt |
| EOY | $1,918,943 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,140 | BOYAmt |
| EOY | $446,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,870,982 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,088,146 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,355,831 | BOYAmt |
| EOY | $15,782,836 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,685,589 | BOYAmt |
| EOY | $1,699,826 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,855,659 | BOYAmt |
| EOY | $22,700,755 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090,081 | BOYAmt |
| EOY | $1,328,950 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,402,878 | BOYAmt |
| EOY | $3,308,315 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,492,959 | BOYAmt |
| EOY | $4,637,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,619,180 | BOYAmt |
| EOY | $12,310,990 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,743,520 | BOYAmt |
| EOY | $5,752,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,362,700 | BOYAmt |
| EOY | $18,063,490 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,855,659 | BOYAmt |
| EOY | $22,700,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$299,210 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $14,571,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,884,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,391,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,155,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,481,329 | CurrentTaxYearAmt |
| Total | $76,485,722 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,571,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,884,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,391,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,155,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,481,329 | CurrentTaxYearAmt |
| Total | $76,485,722 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $76,485,722 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,442 | CurrentTaxYearAmt |
| Total | $65,901 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $76,551,623 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,265,104 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $959 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $959 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,309,341 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,310,300 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
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 | $916,456 | CurrentYearMinus3Amt |
| Current Year Minus2 | $906,528 | CurrentYearMinus2Amt |
| Current Year Minus1 | $936,941 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,759,925 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,639,888 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $67,168 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,238 | CurrentYearMinus2Amt |
| Current Year Minus1 | $15,070 | CurrentYearMinus1Amt |
| Current Year | $959 | CurrentYearAmt |
| Total | $88,435 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $229,114 | CurrentYearMinus3Amt |
| Current Year Minus2 | $226,632 | CurrentYearMinus2Amt |
| Current Year Minus1 | $234,235 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $939,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,409,972 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,090 | CurrentYearMinus3Amt |
| Current Year Minus2 | $862 | CurrentYearMinus2Amt |
| Current Year Minus1 | $910 | CurrentYearMinus1Amt |
| Current Year | $959 | CurrentYearAmt |
| Total | $3,821 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,078,320 | OtherCostOrOtherBasisAmt |
| Book Value | $1,078,320 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,552,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,628,321 | DepreciationAmt |
| Book Value | $13,923,920 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,110,807 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,433,902 | DepreciationAmt |
| Book Value | $676,905 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,923 | DepreciationAmt |
| Book Value | $103,691 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,782,836 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CERTIFICATES OF DEPOSIT FOR BOARD DESIGNATED FUNDS | $1,672,642 | F |
| OTHER RECEIVABLES | $27,184 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,699,826 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $17,153,666 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $142,576 | OtherRevenueAmt |
| Revenue Not Reported | $142,576 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,011,090 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,011,090 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,452,876 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $142,576 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $142,576 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,310,300 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,310,300 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LESS SPECIAL EVENT EXPENSES 104,976. LESS INTERCOMPANY CHARGES FOR NUTRITION PROGAM FEEDING 37,600. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF SPECIAL FUNDRAISING EVENTS 104,976. INTERCOMPANY EXPENSES FOR NUTRITION FEEDING PROGRAM 37,600. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $235,696 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $85,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $150,446 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $63,394 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $21,982 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK FOR RICE | Event2Nm |
| Gross Receipts Event2 | $254,004 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $254,004 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $1,284 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $18,316 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $489,700 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $339,254 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $150,446 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,284 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $63,394 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,298 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $104,976 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $45,470 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BUDDHIST CULTURAL CENTER OF THE NORTHWEST | |||||||
| 6924 42ND AVENUE SOUTH | SEATTLE | WA | 98118 | 911723643 | 501C3 | $8,565 | MEALS AND FOOD SERVED IN NATIVE LANGUAGE TO ELDERLY AND OTHER LOW INCOME MEMBERS OF ETHNIC COMMUNITY |
| SEATTLE KOREAN ELDERLY ASSOCIATION | |||||||
| 2121 26TH AVENUE SOUTH | SEATTLE | WA | 98144 | 911250133 | 501C3 | $20,539 | MEALS AND FOOD SERVED IN NATIVE LANGUAGE TO ELDERLY AND OTHER LOW INCOME MEMBERS OF ETHNIC COMMUNITY |
| KOREAN SENIOR CLUB | |||||||
| 330 19TH AVENUE EAST | SEATTLE | WA | 98112 | 911250133 | 501C3 | $17,587 | MEALS AND FOOD SERVED IN NATIVE LANGUAGE TO ELDERLU AND OTHER LOW INCOME MEMBERS OF ETHNIC COMMUNITY |
| VIETNAMESE SENIOR ASSOCIATION | |||||||
| 2323 EAST CHERRY STREET | SEATTLE | WA | 98122 | 911461562 | 501C3 | $23,509 | MEALS AND FOOD SERVED IN NATIVE LANGUAGE TO ELDERLY AND OTHER LOW INCOME MEMBERS OF ETHNIC COMMUNITY |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| RENT, UTILITIES. MEDICAL SUPPLIES/EQUIPMENT AND MISC SUPPORT FOR LOW INCOME SENIORS | 73 | $13,508 | COST OF ITEM PURCHASED FOR RECIPIENT | SEE PREVIOUS DESCRIPTION |
| SUPPLIES AND SUPPORT FOR YOUTH PROGRAM AND YOUTH WITH BEHAVIORAL ISSUES | 96 | $25,837 | COST OF ITEM PURCHASED FOR RECIPIENT | SEE PREVIOUS DESCRIPTION |
| MEDICATIONS, RENT, BUS TICKETS AND MISC SUPPORT FOR LOW INCOME ADULT CLIENTS WITH BEHAVIORAL ISSUES | 21 | $7,323 | COST OF ITEM PURCHASED FOR RECIPIENT | SEE PREVIOUS DESCRIPTION |
| RICE, SANDWICHES, AND LUNCH BOXES FOR LOW INCOME FAMILIES THROUGH THE ACRS FOOD BANK/NUTRITION PROGRAMS | 6850 | $211,627 | COST OF ITEM PURCHASED FOR RECIPIENT | SEE PREVIOUS DESCRIPTION |
| TUITION, JOB SUPPLIES, BUS TICKETS,ETC TO LOW INCOME ADULTS IN JOB TRAINING | 91 | $21,135 | COST OF ITEM PURCHASED FOR RECIPIENT | SEE PREVIOUS DESCRIPTION |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS TO OTHER 501C ORGANIZATIONS ARE MONITORED BY THE PROGRAM DIRECTOR WHO DOES REGULAR SITE VISITS TO CHECK FOR COMPLIANCE WITH THE TERMS OF THE GRANT. THE PROGRAM DIRECTOR ALSO REPORTS TO THE GRANTOR AGENCY ON THE PROGRAM COMPLIANCE. ALL EXPENDITURE ARE SUBJECT TO THE AGENCY'S PURCHASE AND CASH DISBURSEMENTS CONTROLS. GRANTS TO NEEDY INDIVIDUALS ARE REQUESTED BY THE CASE MANAGER,AND APPROVED BY THE PROGRAM DIRECTOR TO ENSURE COMPLIANCE WITH THE REQUIREMENTS OF THE GRANTOR AGENCY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE NARASAKI | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $160,442 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,022 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $168,464 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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 | WA STATE HOUSING FINANCE COMMISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 911874730 | BondIssuerEIN |
| Bond Issued | 2013-11-26 | BondIssuedDt |
| Issue Price | $3,500,000 | IssuePriceAmt |
| Purpose | REFINANCE TAXABLE DEBT USED TO CONSTRUCT A 60,000 SQ FT OFFICE BUILDING | 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 |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | 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 | Yes (1) | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | 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 | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | 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
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1324 | ContributionCnt |
| Method Of Determining Revenues | FOOD BANK NOT VALUED | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 33: | FormAndLineReferenceDesc |
| Explanation | SCHEDULE M, PART I, COLUMN (B): THE AGENCY USED THE NUMBER OF RECEIPTS ISSUED TO DONORS TO COMPUTE THE NUMBER OF CONTRIBUTORS FOR ITS 990 REPORTING. THE AGENCY USES THE NUMBER OF POUNDS OF FOOD DONATED EACH YEAR FOR MANAGEMENT PURPOSES. DURING 2015, THE AGENCY RECEIVED 790,075 POUNDS OF FOOD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING,THE 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR WHO CONSULT WITH THE TREASURER OR OTHER BOARD MEMBERS IF THEY DEEM IT ADVISABLE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO READ AND SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. CONFLICT OF INTEREST ISSUES DISCLOSED ON SUCH STATEMENTS ARE PRESENTED TO INDEPENDENT BOARD MEMBERS FOR DISCUSSION AND RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | SECTION B, 15A THE BOARD OF DIRECTORS OF ACRS IS RESPONSIBLE FOR THE ANNUAL APPROVAL OF COLA ADUSTMENTS, AS WELL AS SPECIFIC MARKET ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR POSITION. THE EXECUTIVE AND PERSONNEL COMMITTEES APPLY COMPARABILITY DATA FROM THE BI-ANNUAL WAGE AND BENEFIT SURVEY BY UNITED WAY OF KING COUNTY AND CURRENT DATA FROM THE DEPARTMENT OF LABOR, BUREAU OF LABOR STATISTICS. THE MARKET DATA GUIDES THE ASSIGNMENT OF NEW MID-POINTS FOR THE ACRS SALARY SCHEDULE, INCLUDING THE EXECUTIVE DIRECTOR'S SALARY. ONCE THE ANALYSIS IS COMPLETE AND THE NEW SALARY SCHEDULE IS ESTABLISHED,THE COMMITTEES APPROVE THE COMPENSATION ADJUSTMENTS. IN YEARS WHERE THERE ARE SIGNIFICANT POLICY CHANGES AND/OR SYSTEM-WIDE SALARY ADJUSTMENTS, THE COMMITTEES FORWARD THEIR RECOMMENDATIONS ON TO THE FULL BOARD FOR FINAL APPROVAL OF THE AGENCY'S COMPENSATION SYSTEM. SECTION B,15B FOR KEY EMPLOYEES, THE MARKET ANALYSIS IS THE SAME. HOWEVER, IN THIS CASE THE EXECUTIVE DIRECTOR IS THE "INDEPENDENT PERSON" WHO REVIEWS THE COMPARABIITY DATA AND APPROVES THE RESULTANT SALARY SCHEDULE, RATHER THAN THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO GRANTORS, DONORS, FUNDERS, AND THE GENERAL PUBLIC UPON REQUEST. |
| PART XI LINE 2C | THERE HAS BEEN NO CHANGE |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACRS COMMUNITY SERVICE CENTER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3639 MARTIN LUTHER KING WAY JR S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471007361 | EIN |
| Primary Activities | HOLD REAL ESTATE USED FOR PROGRAMS, WHICH FACILITATES MORTGAGE FINANCING | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONTROLLED BY BOARD OF DIRECTORS OF ASIAN COUNSELING-NO SEPARATE BOARD | BusinessNameLine1Txt |