ASIAN COUNSELING AND REFERRAL SERVICE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ASIAN COUNSELING AND REFERRAL SERVICE (EIN 91-0916176)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202513179349309356
- Schema version
- 2024v5.2
- 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 | 2025-11-13T15:12:53-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 110TH AVE NE SUITE 700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | KENDEE YAMAGUCHI | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2066957587 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN R RYAN | PreparerPersonNm |
| PTIN | P00737884 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENDEE YAMAGUCHI | 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 | $40,559,050 | 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 | TO PROMOTE SOCIAL JUSTICE AND THE WELL BEING AND EMPOWERMENT OF ASIAN PACIFIC AMERICAN INDIVIDUALS, FAMILIES, AND COMMUNITIES - INCLUDING IMMIGRANTS, REFUGEES, AND NATIVE BORN - BY DEVELOPING, PROVIDING, AND ADVOCATING FOR INNOVATIVE COMMUNITY-BASED MULTILINGUAL SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 343 | TotalEmployeeCnt |
| Total Volunteers | 1443 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,172,160 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,389,299 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,730,407 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,098,517 | CYProgramServiceRevenueAmt |
| PY Investment Income | $490,731 | PYInvestmentIncomeAmt |
| CY Investment Income | $955,103 | CYInvestmentIncomeAmt |
| PY Other Revenue | $102,955 | PYOtherRevenueAmt |
| CY Other Revenue | -$77,612 | CYOtherRevenueAmt |
| PY Total Revenue | $45,496,253 | PYTotalRevenueAmt |
| CY Total Revenue | $40,365,307 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $944,814 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,006,002 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,219,797 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,704,437 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $9,748 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $857,398 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,056,588 | PYOtherExpensesAmt |
| CY Other Expenses | $7,561,427 | CYOtherExpensesAmt |
| PY Total Expenses | $39,221,199 | PYTotalExpensesAmt |
| CY Total Expenses | $41,281,614 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,275,054 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$916,307 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,846,715 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,532,072 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,712,484 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,307,154 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,134,231 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,224,918 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ACRS, GROUNDED IN COMMITMENT TO SOCIAL JUSTICE, PROVIDES SERVICES THAT ADVANCES THE HEALTH, WELLBEING, DIGNITY AND EMPOWERMENT OF ASIAN AND PACIFIC ISLANDERS AND OTHER COMMUNITIES EXPERIENCING DISPARITIES IN HEALTH AND HUMAN SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,537,928 | ExpenseAmt |
| Grant | $14,243 | GrantAmt |
| Revenue | $11,880,490 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH: THE BEHAVIORAL HEALTH (BH) PROGRAM SERVES OVER 2616 INDIVIDUALS COMBINES EASTERN AND WESTERN APPROACHES TO OFFER A COMPREHENSIVE ARRAY OF SPECIALIZED MENTAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES WITH A TEAM OF TRAINED MENTAL HEALTH CASE MANAGERS, PSYCHIATRISTS, AND PSYCHIATRIC NURSES THAT SPEAK MORE THAN TWENTY DIFFERENT ASIAN AND PACIFIC ISLANDER LANGUAGES AND DIALECTS. BH STAFF ASSIST INDIVIDUALS TO DEVELOP AND REGAIN THE SKILLS AND INDEPENDENCE TO LIVE MEANINGFUL LIVES IN THEIR COMMUNITIES. BH STAFF ALSO PROVIDE IMPORTANT LINKAGE TO OTHER COMMUNITY RESOURCES INCLUDING HOUSING, PUBLIC BENEFITS, AND SUPPORTIVE EMPLOYMENT. STAFF WORK COLLABORATIVELY WITH HOSPITALS, NURSING HOMES, AND OTHER HEALTH CARE PROVIDERS TO COORDINATE CARE FOR THEIR MUTUAL CLIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,384,093 | ExpenseAmt |
| Grant | $2,524 | GrantAmt |
| Revenue | $771,214 | RevenueAmt |
| Desc | AGING AND ADULT SERVICES: THE AGING AND ADULT SERVICES (AAS) PLAYS A VITAL ROLE IN SUPPORTING LOW-INCOME, DIVERSE ASIAN, AND NATIVE HAWAIIAN/PACIFIC ISLANDER (A&NH/PI) SENIORS, MOSTLY LIVING IN THE KING COUNTY AREA. THROUGH ITS FOUR CORE PROGRAMS - TITLE XIX CASE MANAGEMENT, COMMUNITY LIVING CONNECTIONS, HEALTH HOME AND CARE TRANSITIONS, AND CLUB BAMBOO SENIOR CENTER - THE AAS DEPARTMENT PROMOTES THE HEALTH AND WELL-BEING OF ITS FOCUS POPULATION BY CREATING OPPORTUNITIES FOR THE CLIENTS AND THEIR FAMILIES TO HAVE ACCESS TO CULTURALLY, AND LINGUISTICALLY APPROPRIATE COMPREHENSIVE, AND INTEGRATED SERVICES EITHER WITHIN THE AGENCY OR THROUGH THE COMMUNITY PARTNERS. IN 2024, THE AAS DEPARTMENT SERVED OVER 5,536 CLIENTS ACROSS ALL ITS PROGRAMS. THE TITLE XIX CASE MANAGEMENT (CM) PROGRAM SERVED A TOTAL OF UNDUPLICATED 4,250 HOMEBOUND ELDERLY AND ADULTS WITH DISABILITIES IN 2024. THIS PROGRAM HELPS SENIORS AND ADULTS WITH DISABILITIES TO FUNCTION SAFELY AND THRIVE AT HOME WITH THEIR FAMILY AND FRIENDS. THE PROGRAM'S MULTILINGUAL STAFF CONDUCTS PERSON-CENTERED ASSESSMENTS TO IDENTIFY CLIENT'S NEEDS AND CREATE A HOLISTIC CARE PLAN. THEY ALSO CONNECT CLIENTS TO PAID PROVIDERS FOR ASSISTANCE WITH BASIC ACTIVITIES OF DAILY LIVING, AND COORDINATE WITH DEPARTMENT OF SOCIAL AND HEALTH SERVICES (DSHS) TO CARE FOR THOSE RECENTLY RELEASED FROM ACUTE AND SUBACUTE SETTINGS. THE COMMUNITY LIVING CONNECTION (CLC) PROGRAM IS DEDICATED TO SUPPORTING AND ADVOCATING FOR ADULTS FACING AGING AND DISABILITY ISSUES. IN 2024, THE PROGRAM SERVED A TOTAL OF 452 CLIENTS. THE MULTILINGUAL CLC SPECIALISTS PROVIDE EASY ACCESS TO INFORMATION AND CREATE LINKAGES WITH COMMUNITY RESOURCES TO ADDRESS CURRENT OR FUTURE NEEDS SUCH AS HEALTH INSURANCE, MEDICARE, MEDICAID, HOUSING, SOCIAL ACTIVITIES AND DEMANDS OF LONG-TERM CARE. CLC SPECIALISTS CAN MEET WITH CLIENTS IN PERSON OR BY PHONE TO IDENTIFY NEEDS AND CREATE A PLAN OF CARE TO ENSURE THOSE NEEDS ARE MET.THE HEALTH HOME PROGRAM OFFERS COMPREHENSIVE, LONG-TERM COORDINATION OF MEDICAL AND SOCIAL SERVICES FOR MEDICAID-ELIGIBLE CLIENTS. THIS PROGRAM FOCUSES ON IMPROVING THE MANAGEMENT OF CHRONIC CONDITIONS BY DEVELOPING A PERSON-CENTERED HEALTH ACTION PLAN AND FACILITATING COMMUNITY REFERRALS. THE GOAL IS TO PROMOTE AND EMPOWER CLIENTS TO MANAGE THEIR HEALTH AND WELLBEING IN THE COMMUNITY SETTING. ON THE OTHER HAND, THE CARE TRANSITION PROGRAM PROVIDES SHORT TERM COORDINATION FOR ADULT CLIENTS TRANSITIONING BACK TO LIVING IN THE COMMUNITY AFTER A HOSPITAL STAY. THE PROGRAM ENSURES THAT CLIENTS RECEIVE THE NECESSARY SUPPORT TO MAINTAIN STABILITY AND MANAGE THEIR HEALTH EFFECTIVELY IN THE COMMUNITY SETTING. THROUGHOUT 2024, A TOTAL OF 285 CLIENTS BENEFITTED FROM SERVICES PROVIDED BY BOTH HEALTH HOME AND CARE TRANSITIONS PROGRAMS. AND THE CLUB BAMBOO SENIOR CENTER, SERVES A&NH/P CLIENTS AGED 55 AND OLDER, BY CREATING A SAFE AND WELCOMING SPACE AND PROVIDING ACCESS TO SERVICES THAT MEET THE CLIENTS' PHYSICAL AND SOCIAL SERVICE NEEDS. THROUGH CLUB BAMBOO, SENIORS CAN PARTICIPATE IN EVIDENCE-BASED AND EVIDENCE-INFORMED PROGRAMS, AS WELL AS OTHER MEANINGFUL AND FAMILIAR ACTIVITIES. THESE ACTIVITIES ARE BOTH CULTURALLY AND LINGUISTICALLY ACCESSIBLE BOTH IN PERSON AND VIRTUALLY. IN 2024, CLUB BAMBOO SENIOR CENTER SERVED 549 UNDUPLICATED CLIENTS." | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,266,022 | ExpenseAmt |
| Grant | $60,898 | GrantAmt |
| Revenue | $1,096,660 | RevenueAmt |
| Desc | CHILDREN, YOUTH, AND FAMILY: SCHOOL-BASED YOUTH PROGRAMS OFFERED IN-SCHOOLS FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS. WE OFFER SOCIAL AND EMOTIONAL SUPPORT WHILE HELPING YOUNG PEOPLE DEVELOP KEY SKILLS. TOPICS INCLUDE CULTURAL IDENTITY, HEALTHY RELATIONSHIPS, HISTORY AND CULTURE, JOB SEARCHING, COLLEGE OR CAREER-READINESS AND FINANCIAL PLANNING.YOUTH MENTAL HEALTH SERVICES INCLUDING INTAKE ASSESSMENTS, INDIVIDUAL THERAPY, GROUP THERAPY, CASE MANAGEMENT, FAMILY THERAPY, CRISIS RESPONSE AND MANAGEMENT, PSYCHIATRIC SERVICES, AND MEDICATION MANAGEMENT. BILINGUAL CASE MANAGERS WORK IN PARTNERSHIP WITH SCHOOLS, DSHS, CPS, AND JUVENILE JUSTICE WORKERS. CASE MANAGERS ALSO FUNCTION AS AN EDUCATIONAL AND SUPPORTIVE LINK TO BROADER MAINSTREAM SERVICES AND THE FAMILIES THEY SERVE.WE LOOK FOR WAYS TO MAKE IN-SCHOOL SERVICES MORE ACCESSIBLE AND ACTIVELY SEEK OPPORTUNITIES TO DO SO. WE PARTNER WITH PUBLIC CHARTER SCHOOLS AND PRIVATE SCHOOLS ON A CASE-BY-CASE BASIS AND HAVE ESTABLISHED MOUS WITH THE FOLLOWING: SEATTLE PUBLIC SCHOOLS, LAKE WASHINGTON SCHOOL DISTRICT, BELLEVUE SCHOOL DISTRICT, RENTON SCHOOL DISTRICT, HIGHLINE SCHOOL DISTRICT, KENT SCHOOL DISTRICT, KENT IGRAD AND TUKWILA SCHOOL DISTRICT. THESE PARTNERSHIPS ARE A RESULT OF DECADES OF RELATIONSHIP BUILDING AND REFLECT A HIGH LEVEL OF TRUST AMONG THE IMMIGRANT AND REFUGEE COMMUNITIES WE SERVE.IN 2024, THE CHILDREN MENTAL HEALTH PROGRAM SERVED 410 CLIENTS AND THE YOUTH DEVELOPMENT PROGRAM SERVED 162 YOUTHS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $3,084,810 | $151,262 | $92,282 | NUTRITION: WE ARE THE ONLY FOOD BANK IN WASHINGTON STATE THAT REGULARLY DISTRIBUTES FOODS THAT CATER TO ASIAN AMERICAN AND PACIFIC ISLANDER DIETS, INCLUDING HEALTHY AND NUTRITIOUS STAPLES LIKE RICE, TOFU, SOY MILK, NOODLES, CANNED PROTEINS AND PRODUCE. KING COUNTY RESIDENTS OVER 60 YEARS OF AGE AND ADULTS WITH DISABILITIES ARE WELCOME TO ENJOY NUTRITIOUS MEALS WHILE ENGAGING IN CULTURAL ACTIVITIES, LEARNING ENGLISH OR FINDING VOLUNTEER OPPORTUNITIES. ACRS PARTNERS WITH VARIOUS VOLUNTEER GROUPS TO OFFER MEALS AT CONVENIENT LOCATIONS IN THE COMMUNITY.IN 2024, OUR MEAL PROGRAM SERVED 68,140 MEALS AND 1,863 CLIENTS. |
| $2,566,305 | $832 | $1,251,841 | RECOVERY SERVICES: WE ADDRESS DISPARITIES IN CARE FOR CLIENTS FACING SUBSTANCE USE DISORDER AND/OR MENTAL HEALTH DISORDER THROUGH A CULTURALLY COMPETENT CONTINUUM OF CARE FROM OUTREACH AND TREATMENT, AND AFTERCARE TO SUPPORT LONG-TERM WELLNESS AND MEANINGFUL RECOVERY. |
| $2,631,783 | $757,207 | $0 | EMPLOYMENT AND TRAINING: ACRS HELPS JOB-SEEKERS FIND CAREERS, AND WE CONNECT EMPLOYERS WITH QUALIFIED-JOB SEEKERS. OUR SERVICES INCLUDE JOB SEARCH PREPARATION CLASSES, ESOL CLASSES, VOCATIONAL SKILLS TRAINING, JOB PLACEMENT AND RETENTION SERVICES, AS WELL AS THREE LEVELS OF DIGITAL LITERACY CLASSES.IN 2024, THE PROGRAM SERVED 468 CLIENTS. |
| $1,030,120 | $0 | $6,030 | CITIZEN AND IMMIGRATION: OUR CITIZENSHIP AND IMMIGRATION SERVICES PROGRAM HELPS IMMIGRANTS AND REFUGEES WHO WANT TO BECOME U.S. CITIZENS NAVIGATE THE NATURALIZATION PROCESS BY OFFERING CITIZENSHIP PREPARATION CLASSES, CITIZENSHIP EXAMINATION PREPARATION, MOCK INTERVIEWS AND MORE.IN 2024, THE PROGRAM HELPED CLIENTS SUBMIT 928 CITIZENSHIP APPLICATIONS AND ENROLLED 270 STUDENTS IN ITS NATURALIZATION CLASSES. |
| $1,020,490 | $15,036 | $0 | CIVIC ENGAGEMENT: OUR CIVIC ENGAGEMENT DEPARTMENT WORKS TO INCLUDE THE VOICES OF ASIANS, NATIVE HAWIIANS, AND PACIFIC ISLANDERS (A&NH/PI) IN OUR DEMOCRACY THROUGHOUT WASHINGTON STATE. OUR PROGRAMMING BUILDS STATEWIDE CAPACITY, FOSTERS CROSS-GENERATIONAL LEADERSHIP, AND DEVELOPS TOOLS AND SKILLS WITHIN AND ACROSS A&NH/PI COMMUNITIES TO PROMOTE LONG TERM, YEAR-ROUND PARTICIPATION AND ENGAGEMENT ON ISSUES CRITICAL TO THEIR WELL-BEING AND EMPOWERMENT. ADDITIONALLY, WE WORK WITH COMMUNITY MEMBERS, PARTNER ORGANIZATIONS, AND ELECTED OFFICIALS TO HELP ADVANCE POLICIES AND PROGRAMS THAT BENEFIT A&NH/PI COMMUNITIES. WE INCORPORATE DIFFERENT LANGUAGES AND CULTURES IN PROMOTING CIVIC ENGAGEMENT AMONG CLIENTS AND INTEGRATE INITIATIVES INTO EXISTING SERVICES AND WORK TO ENGAGE CLIENTS IN A SAFE PLACE THEY KNOW AND TRUST. |
| $10,496 | $4,000 | $0 | MISC PROGRAMS / SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,344,004 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $928,337 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,350,153 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $35,532,047 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 235 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 343 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YIU M CHAN | 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 S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| EVAN D KANTER | |||||||||
| MEDICAL DIRECTOR | 36.00 | 0.00 | Yes (X) | $325,303 | $0 | $30,532 | |||
| HO Y BYUN | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $249,627 | $0 | $21,811 | Yes (X) | |||
| KRISTIN L VITALICH | |||||||||
| ASSISTANT MEDICAL DIRECTOR | 38.00 | 0.00 | Yes (X) | $233,081 | $0 | $26,968 | |||
| GILLAND DE CASTRO | |||||||||
| DEPUTY DIRECTOR | 40.00 | 0.00 | $185,183 | $0 | $15,490 | Yes (X) | |||
| ROSE SNEED | |||||||||
| BEHAVIORAL HEALTH DIRECTOR | 40.00 | 0.00 | $178,804 | $0 | $15,341 | Yes (X) | |||
| VEENA PRABHAKAR | |||||||||
| PSYCHIATRIST | 24.00 | 0.00 | Yes (X) | $207,444 | $0 | $15,802 | |||
| NANA OKUZAWA | |||||||||
| PSYCHIATRIST | 21.00 | 0.00 | Yes (X) | $170,026 | $0 | $22,339 | |||
| DAVID TETSUO | |||||||||
| OPERATION AND SPECIAL PROJECTS DIR. | 40.00 | 0.00 | Yes (X) | $166,344 | $0 | $14,745 | |||
| YIU M CHAN | |||||||||
| FINANCE DIRECTOR | 40.00 | 0.00 | $159,869 | $0 | $17,866 | Yes (X) | |||
| JENELLE N EBISU | |||||||||
| INTERIM DEPUTY DIRECTOR OF ADMIN. | 40.00 | 0.00 | $150,465 | $0 | $19,394 | Yes (X) | |||
| JULIANA WONG | |||||||||
| PRESIDENT | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| GLORIA SHIN | |||||||||
| 1ST VICE PRESIDENT | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| SOE NAING | |||||||||
| 2ND VICE PRESIDENT | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| DAVID TAN | |||||||||
| TREASURER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MONISHA SINGH | |||||||||
| SECRETARY | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| LUCY PURCELL | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KATIE MOONEY | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOANNE KENNEDY | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| HAROLD TANIGUCHI | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BOB LUCIANO | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CLIFFORD MUONG | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LENI PHAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| NATHAN ALEXANDER | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CLARA DOCTOLERO | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SHANE RAI | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SOMA SUBRAMANIAM | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| IAN HUYNH | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| AMY PAK | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| EUNJOO YOO | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ZHENG WANG | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| FRIEDA MAGIN | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BRENDA YOUNG | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| THERESA KOUO TRAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| NATIDA SRIBHIBHADH | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| HONG CHHUOR | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| TIARE CHANEL | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KAITIE DONG | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CINDY CORSILLES | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,026,146 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $200,288 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 53 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VECA ELECTRIC & TECHNOLOGIES LLC | |||||
| PO BOX 94521 | SEATTLE | WA | 98124 | SECURITY SYSTEM HARDWARE/INSTALLATION | $156,123 |
| CITY WIDE FACILITY SOLUTIONS OF WA | |||||
| 20415 72ND AVE S SUITE 410 | KENT | WA | 98032 | JANITORIAL SERVICE | $103,517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $178,078 | FederatedCampaignsAmt |
| Fundraising | $546,713 | FundraisingAmt |
| Government Grants | $19,490,239 | GovernmentGrantsAmt |
| All Other Contributions | $4,174,269 | AllOtherContributionsAmt |
| Noncash Contributions | $1,280,119 | NoncashContributionsAmt |
| Total Contributions | $24,389,299 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLIENT FEES | 624100 | $14,997,058 | $14,997,058 |
| CONGREGATE MEAL PROG. | 624100 | $92,282 | $92,282 |
| OTHER PROGRAM REVENUE | 900099 | $9,177 | $9,177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,098,517 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $938,603 | TotalRevenueColumnAmt |
| Exclusion | $938,603 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,778 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,778 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,778 | TotalRevenueColumnAmt |
| Exclusion | $1,778 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $16,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $16,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,500 | TotalRevenueColumnAmt |
| Exclusion | $16,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $46,545 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $546,713 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $193,743 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$147,198 | TotalRevenueColumnAmt |
| Exclusion | -$147,198 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| UNEMPLOYMENT TRUST INC | 900099 | $34,618 | $34,618 |
| REIMBURSEMENT | 900099 | $21,433 | $21,433 |
| INSURANCE RECOVERY | 900099 | $7,848 | $7,848 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,909 | TotalRevenueColumnAmt |
| Exclusion | $3,909 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $67,808 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,365,307 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,098,517 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $877,491 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,002 | TotalAmt |
| Program Services | $1,006,002 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,850 | TotalAmt |
| Program Services | $858,944 | ProgramServicesAmt |
| Management And General | $134,544 | ManagementAndGeneralAmt |
| Fundraising | $20,362 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,571,319 | TotalAmt |
| Program Services | $21,625,094 | ProgramServicesAmt |
| Management And General | $3,434,444 | ManagementAndGeneralAmt |
| Fundraising | $511,781 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,410 | TotalAmt |
| Program Services | $783,970 | ProgramServicesAmt |
| Management And General | $81,225 | ManagementAndGeneralAmt |
| Fundraising | $20,215 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,002,313 | TotalAmt |
| Program Services | $2,660,365 | ProgramServicesAmt |
| Management And General | $273,220 | ManagementAndGeneralAmt |
| Fundraising | $68,728 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,231,545 | TotalAmt |
| Program Services | $1,891,587 | ProgramServicesAmt |
| Management And General | $296,631 | ManagementAndGeneralAmt |
| Fundraising | $43,327 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,082 | TotalAmt |
| Program Services | $75,217 | ProgramServicesAmt |
| Management And General | $2,394 | ManagementAndGeneralAmt |
| Fundraising | $1,471 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,600 | TotalAmt |
| Program Services | $63,345 | ProgramServicesAmt |
| Management And General | $2,016 | ManagementAndGeneralAmt |
| Fundraising | $1,239 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,748 | TotalAmt |
| Fundraising | $9,748 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968,619 | TotalAmt |
| Program Services | $930,545 | ProgramServicesAmt |
| Management And General | $29,619 | ManagementAndGeneralAmt |
| Fundraising | $8,455 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,122 | TotalAmt |
| Program Services | $49,276 | ProgramServicesAmt |
| Management And General | $15,568 | ManagementAndGeneralAmt |
| Fundraising | $6,278 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,291,623 | TotalAmt |
| Program Services | $2,238,951 | ProgramServicesAmt |
| Management And General | $34,218 | ManagementAndGeneralAmt |
| Fundraising | $18,454 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952,503 | TotalAmt |
| Program Services | $710,117 | ProgramServicesAmt |
| Management And General | $235,545 | ManagementAndGeneralAmt |
| Fundraising | $6,841 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,498 | TotalAmt |
| Program Services | $170,212 | ProgramServicesAmt |
| Management And General | $18,469 | ManagementAndGeneralAmt |
| Fundraising | $1,817 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,634 | TotalAmt |
| Program Services | $309,026 | ProgramServicesAmt |
| Management And General | $61,357 | ManagementAndGeneralAmt |
| Fundraising | $9,251 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,587 | TotalAmt |
| Program Services | $93,220 | ProgramServicesAmt |
| Management And General | $14,141 | ManagementAndGeneralAmt |
| Fundraising | $2,226 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918,810 | TotalAmt |
| Program Services | $788,229 | ProgramServicesAmt |
| Management And General | $112,819 | ManagementAndGeneralAmt |
| Fundraising | $17,762 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,761 | TotalAmt |
| Program Services | $188,278 | ProgramServicesAmt |
| Management And General | $27,201 | ManagementAndGeneralAmt |
| Fundraising | $4,282 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIP. RENTAL AND MAINT | $1,138,195 | $992,870 | $95,786 | $49,539 |
| DUES & LICENSES | $71,849 | $67,470 | $4,069 | $310 |
| INDIRECT EVENT EXPENSES | $52,455 | $52,455 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,089 | TotalAmt |
| Program Services | $29,329 | ProgramServicesAmt |
| Management And General | $18,903 | ManagementAndGeneralAmt |
| Fundraising | $2,857 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,281,614 | TotalAmt |
| Program Services | $35,532,047 | ProgramServicesAmt |
| Management And General | $4,892,169 | ManagementAndGeneralAmt |
| Fundraising | $857,398 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,478,243 | BOYAmt |
| EOY | $9,161,604 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,456,241 | BOYAmt |
| EOY | $15,519,407 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,032,775 | BOYAmt |
| EOY | $4,707,318 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,024 | BOYAmt |
| EOY | $241,667 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,412 | BOYAmt |
| EOY | $920,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,899,487 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,463,012 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,036,318 | BOYAmt |
| EOY | $10,436,475 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,702 | BOYAmt |
| EOY | $544,874 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,846,715 | BOYAmt |
| EOY | $41,532,072 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,518,002 | BOYAmt |
| EOY | $4,478,904 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,408,780 | BOYAmt |
| EOY | $2,283,376 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,702 | BOYAmt |
| EOY | $544,874 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,712,484 | BOYAmt |
| EOY | $7,307,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,134,231 | BOYAmt |
| EOY | $33,724,918 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,134,231 | BOYAmt |
| EOY | $34,224,918 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,846,715 | BOYAmt |
| EOY | $41,532,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$916,307 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,994 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $30,645,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,841,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,136,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,172,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,389,299 | CurrentTaxYearAmt |
| Total | $132,184,499 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,645,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,841,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,136,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,172,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,389,299 | CurrentTaxYearAmt |
| Total | $132,184,499 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,829,436 | SubstantialContributorsTotAmt |
| Public Support Total170 | $129,355,063 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $494,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $940,381 | CurrentTaxYearAmt |
| Total | $1,488,613 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,807 | CurrentTaxYearAmt |
| Total | $340,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $134,014,095 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $60,434,831 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97290 | 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 | EMPLOYEE PARKING/MEAL REIMBURSEMENT - 2020 AMOUNT: $ 13,882. REIMBURSEMENTS - 2020 AMOUNT: $ 5,010. 2022 AMOUNT: $ 3,181. 2023 AMOUNT: $ 21,781. 2024 AMOUNT: $ 21,433. MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 3,149. 2021 AMOUNT: $ 1,516. 2022 AMOUNT: $ 656. 2023 AMOUNT: $ 870. 2024 AMOUNT: $ 3,908. UNEMPLOYMENT TRUST INCOME - 2020 AMOUNT: $ 45,084. 2021 AMOUNT: $ 23,184. 2023 AMOUNT: $ 46,399. 2024 AMOUNT: $ 34,618. INSURANCE RECOVERY - 2021 AMOUNT: $ 4,369. 2022 AMOUNT: $ 35,458. 2023 AMOUNT: $ 19,103. 2024 AMOUNT: $ 7,848. FISCAL SPONSORSHIP FINAL SETTLEMENT - 2023 AMOUNT: $ 49,534. | 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 | $11,547 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,968 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,515 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,437,093 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,465,608 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $26,452 | CurrentYearMinus3Amt |
| Current Year Minus2 | $36,234 | CurrentYearMinus2Amt |
| Current Year Minus1 | $25,900 | CurrentYearMinus1Amt |
| Current Year | $28,515 | CurrentYearAmt |
| Total | $117,101 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,517 | CurrentYearMinus3Amt |
| Current Year Minus2 | $9,543 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,309 | CurrentYearMinus1Amt |
| Current Year | $11,547 | CurrentYearAmt |
| Total | $40,916 | 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 | $18,553,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,195,721 | DepreciationAmt |
| Book Value | $8,358,012 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,267,434 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,267,291 | DepreciationAmt |
| Book Value | $1,000,143 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,436,475 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $544,874 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $544,874 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $40,372,301 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,994 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $6,994 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,365,307 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,365,307 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,281,614 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,281,614 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,281,614 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $361,421 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $314,876 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,545 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $50,833 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $101,665 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $32,841 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK FOR RICE | Event2Nm |
| Gross Receipts Event2 | $231,837 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $231,837 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $1,607 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $141 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,250 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,106 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $593,258 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $546,713 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $46,545 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $52,440 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $101,806 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,550 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,947 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $193,743 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$147,198 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FUNERAL ASSISTANCE | 8 | $3,000 | |||
| RENTAL ASSISTANCE | 5 | $6,298 | |||
| RICE, SANDWICHES AND LUNCH BOXES | 1864 | $151,293 | COST | FOOD ITEMS | |
| TUITION, JOB SUPPLIES, BUS TICKETS | 812 | $757,194 | |||
| TRANSPORTATION VOUCHERS | 156 | $9,246 | |||
| STIPENDS, GIFT TO PROGRAM PARTICIPANTS | 103 | $70,104 | |||
| ASSISTANCE TO COVER MEDICATION/SUPPLIES | 8 | $897 | |||
| CLIENT ASSISTANCE FUND/MISC | 36 | $7,970 |
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 EXPENDITURES ARE SUBJECT TO THE AGENCY'S PURCHASE AND CASE DISBURSEMENTS CONTROLS. GRANTS TO NEEDY INDIVIDUALS ARE REQUESTED BY THE CASE MANAGER AND APPROVED BY THE PROGRAM DIRECTOR TO ENSURE COMPLIANCE WITH THE REQUIREMENTS OF THE GRANTOR AGENCY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VEENA PRABHAKAR | ||||||||||||||
| PSYCHIATRIST | $206,724 | $0 | $720 | $0 | $0 | $0 | $8,170 | $0 | $7,632 | $0 | $223,246 | $0 | $0 | $0 |
| NANA OKUZAWA | ||||||||||||||
| PSYCHIATRIST | $169,143 | $0 | $600 | $0 | $283 | $0 | $6,697 | $0 | $15,642 | $0 | $192,365 | $0 | $0 | $0 |
| DAVID TETSUO | ||||||||||||||
| OPERATION AND SPECIAL PROJECTS DIR. | $165,144 | $0 | $1,200 | $0 | $0 | $0 | $6,455 | $0 | $8,290 | $0 | $181,089 | $0 | $0 | $0 |
| EVAN D KANTER | ||||||||||||||
| MEDICAL DIRECTOR | $318,051 | $0 | $7,252 | $0 | $0 | $0 | $12,682 | $0 | $17,850 | $0 | $355,835 | $0 | $0 | $0 |
| HO Y BYUN | ||||||||||||||
| EXECUTIVE DIRECTOR | $247,887 | $0 | $1,200 | $0 | $540 | $0 | $9,791 | $0 | $12,020 | $0 | $271,438 | $0 | $0 | $0 |
| KRISTIN L VITALICH | ||||||||||||||
| ASSISTANT MEDICAL DIRECTOR | $231,428 | $0 | $1,140 | $0 | $513 | $0 | $9,118 | $0 | $17,850 | $0 | $260,049 | $0 | $0 | $0 |
| GILLAND DE CASTRO | ||||||||||||||
| DEPUTY DIRECTOR | $183,983 | $0 | $1,200 | $0 | $0 | $0 | $7,397 | $0 | $8,093 | $0 | $200,673 | $0 | $0 | $0 |
| ROSE SNEED | ||||||||||||||
| BEHAVIORAL HEALTH DIRECTOR | $177,604 | $0 | $1,200 | $0 | $0 | $0 | $7,079 | $0 | $8,262 | $0 | $194,145 | $0 | $0 | $0 |
| YIU M CHAN | ||||||||||||||
| FINANCE DIRECTOR | $158,129 | $0 | $1,200 | $0 | $540 | $0 | $6,305 | $0 | $11,561 | $0 | $177,735 | $0 | $0 | $0 |
| JENELLE N EBISU | ||||||||||||||
| INTERIM DEPUTY DIRECTOR OF ADMIN. | $148,725 | $0 | $1,200 | $0 | $540 | $0 | $5,858 | $0 | $13,536 | $0 | $169,859 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUS FOR ALL EMPLOYEES ARE APPROVED BY THE BOARD. THESE ARE NOT BASED ON ANY PROVISION IN EMPLOYEES' CONTRACTS. | ExplanationTxt |
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 | WASHINGTON STATE HOUSING FINANCE COMMISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 911874730 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2018-05-16 | BondIssuedDt |
| Issue Price | $3,074,877 | IssuePriceAmt |
| Purpose | REISSUANCE EXISTING BONDS PREVIOUSLY ISSUED | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $775,014 | RetiredAmt |
| Total Proceeds | $3,074,877 | TotalProceedsAmt |
| Other Spent Proceeds | $3,074,877 | OtherSpentProceedsAmt |
| Substantial Completion | 2008 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| 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 | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | 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 | 0 | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 295 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,272,454 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $2.16 PER POUND | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,665 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | PART I, COLUMN B IS LISTED AS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, LINE 6 | SENIOR MANAGER OF VOLUNTEER SERVICES COMPILES ANNUAL VOLUNTEER REPORT BASED ON RETURNS FROM VARIOUS PROGRAMS ON THE NUMBER OF VOLUNTEERS AND VOLUNTEER HOURS FOR EACH PROGRAM. TOTAL VOLUNTEER HOURS FOR 2024 IS 39,525, PROVIDING SERVICES IN VARIOUS PROGRAMS INCLUDING FOOD DISTRIBUTION IN FOODBANK AND MEAL PROGRAM, GARDENING IN THE COMMUNITY FARM, AND TEACHING IN THE CITIZENSHIP PROGRAM. |
| FORM 990, PART VI, SECTION A, LINE 1A | THERE IS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF ACRS AND INDIVIDUALS DEIGNATED BY THE PRESIDENT AND APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE HAVE AND EXERCISE ALL THE POWERS OF THE BOARD OF DIRECTORS SUBJECT TO ANY STATUTORY LIMITATIONS OR RESOLUTIONS ADOPTED BY THE BOARD. IN ADDITION, THE EXECUTIVE COMMITTEE IS EMPOWERED TO ENTER INTO ANY CONTRACTS UNLESS SO AUTHORIZED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DIRECTOR OF FINANCE PROOFREADS THE FIRST DRAFT. IT IS THEN SENT TO THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE MEMBERS FOR REVIEW AND RECOMMENDATIONS FOR UPDATES AND CHANGES. ALL THE FEEDBACK IS COLLECTED AND SENT TO OUR RETURN PREPARER TO UPDATE THE FINAL DRAFT. THE DIRECTOR OF FINANCE PROOFREADS THE FINAL DRAFT AND SENDS IT TO THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE MEMBERS FOR FINAL APPROVAL. IF THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE MEMBERS APPROVE THE FINAL DRAFT, THE DIRECTOR OF FINANCE WILL E-MAIL THE FINAL DRAFT TO ALL THE BOARD MEMBERS, AND THEN FILE THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO READ AND SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. CONFLICT OF INTEREST ISSUES DISCLOSED ON SUCH STATEMENTS ARE PRESENTED TO INDEPENDENT BOARD MEMBERS FOR DISCUSSION AND RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS OF ACRS IS RESPONSIBLE FOR THE ANNUAL APPROVAL OF COLA ADJUSTMENTS, AS WELL AS SPECIFIC MARKET ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR POSITION. THE EXECUTIVE AND PERSONNEL COMMITTEES APPLY COMPARABILITY DATA FROM THE BI-ANNUAL WAGE AND BENEFIT SURVEY BY UNITED WAY OF KING COUNTY AND CURRENT DATA FROM THE DEPARTMENT OF LABOR, BUREAU OF LABOR STATISTICS. THE MARKET DATA GUIDES THE ASSIGNMENT OF NEW MID-POINTS FOR THE ACRS SALARY SCHEDULE, INCLUDING THE EXECUTIVE DIRECTOR'S SALARY. ONCE THE ANALYSIS IS COMPLETE AND THE NEW SALARY SCHEDULE IS ESTABLISHED, THE COMMITTEES APPROVE THE COMPENSATION ADJUSTMENTS. IN YEARS WHERE THERE IS SIGNIFICANT POLICY CHANGES AND/OR SYSTEM-WIDE SALARY ADJUSTMENTS, THE COMMITTEES FORWARD THEIR RECOMMENDATIONS ON TO THE FULL BOARD FOR FINAL APPROVAL OF THE AGENCY'S COMPENSATION SYSTEM. FOR KEY EMPLOYEES, THE MARKET ANALYSIS IS THE SAME. ALSO, THE BOARD OF DIRECTORS, EXECUTIVE COMMITTEE AND PERSONNEL COMMITTEE RESPONSIBLE FOR THE REVIEW OF EXECUTIVE COMPENSATION IS COMPRISED OF INDEPENDENT PERSONS. DATA OBTAINED TO SUPPORT THE DECISIONS OF THE COMMITTEE ARE RETAINED BY THE HR DEPARTMENT. BOARD DISCUSSION AND DECISION OF STAFF COMPENSATION ARE REFLECTED IN THE BOARD MINUTES. |
| 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. |
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 JR WAY S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471007361 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Total Income | $260,757 | TotalIncomeAmt |
| End Of Year Assets | $8,930,600 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASIAN COUNSELING AND REFERRAL SERVICE | BusinessNameLine1Txt |