ASIAN & PACIFIC ISLANDER AMERICAN HEALTH FORUM: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ASIAN & PACIFIC ISLANDER AMERICAN HEALTH FORUM (EIN 94-3030866)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-30
- IRS object ID
- 201521209349300537
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-30T10:53:34-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Patel & Associates LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 266 17th Street Suite 200 | AddressLine1 |
| City | Oakland | City |
| State | CA | State |
| ZIP Code | 946124124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943030866 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Asian & Pacific Islander American Health | BusinessNameLine1 |
| Business Name Line2 | Forum | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASIA | BusinessNameControlTxt |
| Phone | 4155683337 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Kaiser Plaza Suite 850 | AddressLine1 |
| City | Oakland | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathy Ko Chin | PersonNm |
| Person Title | Pres/CEO/Bd Mbr | PersonTitleTxt |
| Signature | 2015-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ramesh Patel CPA | PreparerPersonNm |
| PTIN | P00422725 | PTIN |
| Phone | 5104525051 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Kathy Ko Chin | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Kaiser Plaza Suite 850 | AddressLine1 |
| City | Oakland | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,767,669 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.apiahf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | APIAHF is a national health justice organization which influences policy, mobilizes communities, & strengthens programs & organizations to improve the health of Asian Americans, native Hawaiians, & Pacific Islanders living in the U.S & its territories. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,083,818 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,666,542 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $121,966 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $77,526 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,499 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,146 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,693 | PYOtherRevenueAmt |
| CY Other Revenue | $19,455 | CYOtherRevenueAmt |
| PY Total Revenue | $8,220,976 | PYTotalRevenueAmt |
| CY Total Revenue | $7,767,669 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,957,570 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,304,439 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,828,985 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,379,312 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $200,256 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,657,815 | PYOtherExpensesAmt |
| CY Other Expenses | $1,770,032 | CYOtherExpensesAmt |
| PY Total Expenses | $7,444,370 | PYTotalExpensesAmt |
| CY Total Expenses | $8,453,783 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $776,606 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$686,114 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,444,091 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,533,969 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $719,380 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $495,372 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,724,711 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,038,597 | NetAssetsOrFundBalancesEOYAmt |
| Mission | APIAHF is a national health justice organization which influences policy, mobilizes communities, & strengthens programs & organizations to improve the health of Asian Americans, native Hawaiians, & Pacific Islanders living in the U.S & its territories. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,132,796 | ExpenseAmt |
| Grant | $3,304,439 | GrantAmt |
| Revenue | $77,526 | RevenueAmt |
| Desc | The Asian & Pacific Islander American Health Forum (APIAHF) is a national advocacy organization to promote policy, program and research efforts for improving the health of Asian and Pacific Islanders in the United States and U.S. affiliated jurisdictions in the Pacific. APIAHF programs and projects are categorized as follows:1. Affordable Care Act Program: APIAHF provides technical assistance and supports a learning community for community based organizations that are engaged in outreach, education and enrollment assistance for expanded health insurance options provided by the Affordable Care Act. The program provides grants, tools, skills, and trainings and disseminates best practices and information for community based organizations to optimize outreach, education and enrollment activities for Asian American, Native Hawaiian and Pacific Islander (AA and NHPI), Limited English Proficient (LEP) and immigrant consumers. The program also collaborates with national health policy organizations to advocate for improvements to health insurance marketplaces to increase accessibility for AA and NHPI, LEP and immigrant consumers.2. Capacity Building Programs: APIAHF provides technical assistance, training and tools to community based organizations to enhance their capacity to serve and advocate for their communities. It is designed to enhance the ability of community based organizations to plan, deliver, monitor and evaluate effective, evidence-based prevention interventions and strategies. The program also works with community leaders to develop the internal infrastructure (e.g. finance, human resources, governance) to support these interventions and to build lasting organizations.3. Community Engagement Services: APIAHF provides opportunities for community members, service providers, researchers and advocates to network and share their expertise and recommendations with each other and with policy makers to promote the health and well-being of Asian Americans, Native Hawaiians and Pacific Islanders. APIAHF disseminates promising practices, analyses, and information including data and research through conferences, conventions, and electronic media including APIAHFs website, social media, and publications. This allows network partners to utilize these resources for their own local and state based work, while contributing to a body of knowledge and action that is organized by APIAHF at the national level. These programs also award grants and provide other resources to community members, service providers, researchers to promote the health and well-being of Asian Americans, Native Hawaiians, and Pacific Islanders.4. Health Policy Development: APIAHF advocates for health equity in health services and all policies, for greater access to care and insurance coverage for all vulnerable populations, and for accurate representation of the health needs of distinct and diverse Asian American, Native Hawaiian and Pacific Islander communities, robust research and data development and responsive external relationship development. 5. Domestic Violence Program: The Asian & Pacific Islander Institute on Domestic Violence is a national resource center on domestic violence, sexual violence, trafficking, and other forms of gender-based violence in Asian and Pacific Islander communities. It serves a national network of advocates; community-based service programs; national and state organizations; legal, health, and mental health professionals; researchers; policy advocates; and activists from social justice organizations. It analyzes critical issues; promotes culturally relevant intervention and prevention; provides consultation, technical assistance and training; conducts and disseminates research; and informs public policy with the goals of strengthening advocacy, changing systems, and preventing gender violence through community transformation to fulfill its vision of gender democracy. APIAHF is the fiscal sponsor for the program effective June 1, 2012. The program incorporated under the name of Asian Pacific Institute on Gender-Based Violence in June 2013. It received the IRS 501(c)(3) exempt status in October 2013. The program commenced operations under the new corporation as of October 1, 2014.6. Special Projects: APIAHF delivers conventions and conferences bringing together community based partners, government officials, congressional leaders, and health advocates to highlight the health needs and disparity among the Asian American, Native Hawaiian and Pacific Islander communities. | Desc |
| Total Program Service Expenses | $7,132,796 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Juliet Espinosa | PersonNm |
| Phone | 4155683337 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Kaiser Plaza Suite 850 | AddressLine1 |
| City | Oakland | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Rea Panares | |||||||
| Chairwoman | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Debra Nakatomi | |||||||
| Vice Chairwoman | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gail Mukalhala Hanneman | |||||||
| Treasurer | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dexter Louie | |||||||
| Secretary | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Diane Paloma | |||||||
| Board Member | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Victor Kaiwi Pang | |||||||
| Board Member | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Niyanta Spelman | |||||||
| Board Member | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lori Villarosa | |||||||
| Board Member | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Walter Tsou | |||||||
| Board Member | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gayle Tang | |||||||
| Board Member | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Butch De Castro | |||||||
| Board Member | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kathy Ko Chin | |||||||
| Pres/CEO/Bd Mbr | 40.00 | 0.00 | Yes (X) | $178,586 | $0 | $12,432 | Yes (X) |
| Edward Tepporn | |||||||
| VP Comm Strat | 40.00 | 0.00 | $132,401 | $0 | $18,718 | Yes (X) | |
| Judy Gong | |||||||
| Fin/Adm Officer | 32.00 | 0.00 | $82,528 | $0 | $18,882 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $393,515 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $50,032 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,457,963 | GovernmentGrantsAmt |
| All Other Contributions | $3,208,579 | AllOtherContributionsAmt |
| Total Contributions | $7,666,542 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Conference Fees | 900099 | $19,133 | $19,133 |
| Program Service Fees | 900099 | $48,743 | $48,743 |
| Staff Honoraria | 900099 | $9,650 | $9,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $77,526 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,146 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,455 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,455 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,455 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,767,669 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,127 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,304,439 | TotalAmt |
| Program Services | $3,304,439 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,762 | TotalAmt |
| Program Services | $337,486 | ProgramServicesAmt |
| Management And General | $104,763 | ManagementAndGeneralAmt |
| Fundraising | $19,513 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,309,617 | TotalAmt |
| Program Services | $1,688,023 | ProgramServicesAmt |
| Management And General | $523,997 | ManagementAndGeneralAmt |
| Fundraising | $97,597 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,027 | TotalAmt |
| Program Services | $76,760 | ProgramServicesAmt |
| Management And General | $23,829 | ManagementAndGeneralAmt |
| Fundraising | $4,438 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,672 | TotalAmt |
| Program Services | $213,174 | ProgramServicesAmt |
| Management And General | $66,174 | ManagementAndGeneralAmt |
| Fundraising | $12,324 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,234 | TotalAmt |
| Program Services | $154,384 | ProgramServicesAmt |
| Management And General | $47,924 | ManagementAndGeneralAmt |
| Fundraising | $8,926 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,787 | TotalAmt |
| Program Services | $442,489 | ProgramServicesAmt |
| Management And General | $145,162 | ManagementAndGeneralAmt |
| Fundraising | $39,136 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,595 | TotalAmt |
| Program Services | $4,095 | ProgramServicesAmt |
| Management And General | $6,145 | ManagementAndGeneralAmt |
| Fundraising | $355 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,658 | TotalAmt |
| Program Services | $116,621 | ProgramServicesAmt |
| Management And General | $57,197 | ManagementAndGeneralAmt |
| Fundraising | $4,840 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,394 | TotalAmt |
| Program Services | $235,966 | ProgramServicesAmt |
| Management And General | $76,575 | ManagementAndGeneralAmt |
| Fundraising | $7,853 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,289 | TotalAmt |
| Program Services | $550,256 | ProgramServicesAmt |
| Management And General | $58,012 | ManagementAndGeneralAmt |
| Fundraising | $5,021 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,572 | TotalAmt |
| Program Services | $1,295 | ProgramServicesAmt |
| Management And General | $3,262 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,764 | TotalAmt |
| Program Services | $3,833 | ProgramServicesAmt |
| Management And General | $1,793 | ManagementAndGeneralAmt |
| Fundraising | $138 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,372 | TotalAmt |
| Program Services | $3,435 | ProgramServicesAmt |
| Management And General | $5,837 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Expenses | Desc |
| Total | $601 | TotalAmt |
| Program Services | $540 | ProgramServicesAmt |
| Management And General | $61 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,453,783 | TotalAmt |
| Program Services | $7,132,796 | ProgramServicesAmt |
| Management And General | $1,120,731 | ManagementAndGeneralAmt |
| Fundraising | $200,256 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,628 | BOYAmt |
| EOY | $1,219,388 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,077,829 | BOYAmt |
| EOY | $654,271 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,207,189 | BOYAmt |
| EOY | $590,821 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,110 | BOYAmt |
| EOY | $9,325 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,582 | BOYAmt |
| EOY | $12,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $137,403 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $116,136 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,031 | BOYAmt |
| EOY | $21,267 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,722 | BOYAmt |
| EOY | $25,940 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,444,091 | BOYAmt |
| EOY | $2,533,969 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,141 | BOYAmt |
| EOY | $484,050 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,239 | BOYAmt |
| EOY | $11,322 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,380 | BOYAmt |
| EOY | $495,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,031 | BOYAmt |
| EOY | $953,901 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,836,680 | BOYAmt |
| EOY | $1,084,696 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,724,711 | BOYAmt |
| EOY | $2,038,597 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,444,091 | BOYAmt |
| EOY | $2,533,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$686,114 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $5,569,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,776,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,954,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,083,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,666,542 | CurrentTaxYearAmt |
| Total | $31,051,427 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,569,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,776,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,954,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,083,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,666,542 | CurrentTaxYearAmt |
| Total | $31,051,427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,430,889 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,620,538 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,146 | CurrentTaxYearAmt |
| Total | $43,370 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,455 | CurrentTaxYearAmt |
| Total | $118,499 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,213,296 | TotalSupportAmt |
| Public Support CY170 | 0.62860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56430 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $88 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,790 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,878 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,451,905 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,453,783 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $572,689 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $143,172 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $506,902 | CurrentYearMinus3Amt |
| Current Year Minus2 | $361,338 | CurrentYearMinus2Amt |
| Current Year Minus1 | $522,219 | CurrentYearMinus1Amt |
| Current Year | $572,689 | CurrentYearAmt |
| Total | $1,963,148 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,944,722 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,204 | CurrentYearMinus3Amt |
| Current Year Minus2 | $9,230 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,636 | CurrentYearMinus1Amt |
| Current Year | $1,878 | CurrentYearAmt |
| Total | $20,948 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $126,726 | CurrentYearMinus3Amt |
| Current Year Minus2 | $90,335 | CurrentYearMinus2Amt |
| Current Year Minus1 | $130,555 | CurrentYearMinus1Amt |
| Current Year | $143,172 | CurrentYearAmt |
| Total | $490,788 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $736,182 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $44 | CurrentYearMinus1Amt |
| Current Year | $88 | CurrentYearAmt |
| Total | $132 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $137,403 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,136 | DepreciationAmt |
| Book Value | $21,267 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,267 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,767,669 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,767,669 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,767,669 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,453,783 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,453,783 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,453,783 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | APIAHF is exempt from income taxation under Internal Revenue Service Code Section 501(c) (3) and the California Revenue and Taxation Code Section 23701(d). The Internal Revenue Service has determined that APIAHF is not a private foundation.GAAP provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by APIAHF in its federal and state returns except organization tax returns are more likely than not to be sustained upon examination. APIAHFs returns are subject to examination by federal and state taxing authorities, generally for three years and four years respectively after they are filed. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AAA Justice Los Angeles | |||||||
| 1145 Wilshire Blvd 2nd Flr | Los Angeles | CA | 90017 | 953854152 | $130,000 | $0 | Legal Services & Education |
| AAHC-Hope Clinic | |||||||
| 7001 Corporate Drive 120 | Houston | TX | 77036 | 311756818 | $42,500 | $0 | Health Education |
| APIA Vote Michigan | |||||||
| PO Box 44613 | Detroit | MI | 48244 | 264514751 | $70,000 | $0 | Health Education |
| Asian Health Coalition of IL | |||||||
| 180 W Washington St 1000 | Chicago | IL | 60602 | 311607193 | $70,000 | $0 | Health Education |
| Asian Pacific American Netwrk | |||||||
| PO Box 6552 | Portland | OR | 97208 | 800252850 | $70,000 | $0 | Health Education |
| Asian Pacific Comm in Action | |||||||
| 6741 N 7th Street | Phoenix | AZ | 85014 | 753040117 | $151,743 | $0 | Heatlh Education |
| Asian Services in Action Inc | |||||||
| 730 Carroll Street | Akron | OH | 44304 | 341798850 | $132,948 | $0 | Health Education |
| Boat People SOS - CA | |||||||
| 9741 Bolsa Ave 220 | Westminster | CA | 92683 | 800624033 | $51,776 | $0 | Health Education |
| Boston Chinatown Neighb Cntr | |||||||
| 885 Washington Street | Boston | MA | 02111 | 237209691 | $30,000 | $0 | Health Education |
| BPSOS - Bayou La Batre | |||||||
| 13835 S Wintzell Ave | Bayou La Batre | AL | 36509 | 541563619 | $71,645 | $0 | Health Education |
| CAAC & Families | |||||||
| 50 Broad Street 18th Flr | New York | NY | 10004 | 133682471 | $112,500 | $0 | Health Education |
| Center for Pan Asia Comm Svcs | |||||||
| 3510 Shallowford Road NE | Atlanta | GA | 30341 | 581437980 | $86,380 | $0 | Health Education |
| Center for Southeast Asians | |||||||
| 270 Elmwood Avenue | Providence | RI | 02907 | 222914654 | $85,000 | $0 | Health Education |
| Eastern Michigan University | |||||||
| 1349 South Huron Street | Ypsilanti | MI | 48197 | 382953297 | $40,000 | $0 | Health Education |
| Hmong American Partnership | |||||||
| 1075 Arcade Street | St Paul | MN | 55106 | 411667580 | $70,000 | $0 | Education |
| Hmong National Development | |||||||
| 1075 Arcade Street | St Paul | MN | 55106 | 521804060 | $18,000 | $0 | Health Education |
| Kokua Kalihi Valley Comp Fam | |||||||
| 3659 Kalihi Street | Honolulu | HI | 96819 | 990149797 | $156,434 | $0 | Health Education |
| Korean Comm Svc of Metro NY | |||||||
| 2 West 32nd Street 604 | New York | NY | 10001 | 237348989 | $166,190 | $0 | Health Education |
| Life Foundation | |||||||
| 677 Ala Moana Blvd 226 | Honolulu | HI | 96813 | 990230542 | $27,628 | $0 | Health Education |
| Mary Queen of Vietnam Comm | |||||||
| 4626 Alcee Fortier Blvd S | New Orleans | LA | 70129 | 204929600 | $110,000 | $0 | Health Education |
| National Tongan American Soc | |||||||
| 3008 South West Temple B | Salt Lake City | UT | 84115 | 870556679 | $131,777 | $0 | Health Education |
| New Mexico Asian Family Cntr | |||||||
| PO Box 27344 | Albuquerque | NM | 87108 | 260545877 | $41,606 | $0 | Health Education |
| NYU School of Medicine | |||||||
| PO Box 415026 | Boston | MA | 02241 | 135562309 | $294,288 | $0 | Health Education |
| Operation Samahan Inc | |||||||
| 2835 Highland Ave Suite B | National City | CA | 91950 | 953008798 | $97,173 | $0 | Health Education |
| Orange Cnty APICA | |||||||
| 12900 Garden Grove Blvd 241A | Garden Grove | CA | 92843 | 912047245 | $127,180 | $0 | Health Education |
| Pacific American Foundation | |||||||
| 45-285 Kaneohe Bay Drive 102 | Kaneohe | HI | 96744 | 541696134 | $95,000 | $0 | Health Education |
| Restaurant Opportunities Cnt | |||||||
| 350 7th Avenue 1504 | New York | NY | 10001 | 010939141 | $100,000 | $0 | Research & Policy |
| Samoan National Nurses Assoc | |||||||
| 22010 S Wilmington Ave 301 | Carson | CA | 90745 | 912069657 | $51,000 | $0 | Health Education |
| Southeast Asian MAA Coalition | |||||||
| 1711 S Broad Street | Philadelphia | PA | 19148 | 222541120 | $70,000 | $0 | Health Education |
| Special Services Group | |||||||
| 605 W Olympic Blvd 600 | Los Angeles | CA | 90015 | 951716914 | $30,000 | $0 | Health Education |
| Steps Coalition | |||||||
| 610 Water Street | Biloxi | MS | 39530 | 113790429 | $110,000 | $0 | Health Education |
| Taulama For Tongans | |||||||
| 1650 South Amphlett Blvd | San Mateo | CA | 94402 | 680488829 | $33,034 | $0 | Health Education |
| Tides Center NCAPA | |||||||
| 1014 Torrey Avenue | San Francsico | CA | 94129 | 943213100 | $132,129 | $0 | Health Education |
| United Sikhs | |||||||
| PO Box 7203 | New York | NY | 10116 | 113483921 | $120,628 | $0 | Health Education |
| University of Hawaii | |||||||
| 2440 Campus Road Box 368 | Honolulu | HI | 96822 | 996000354 | $171,952 | $0 | Health Education |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Organization required annual audit report. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Edward Tepporn | |||||
| VP Comm Strat | $131,912 | $489 | $7,491 | $11,227 | $151,119 |
| Kathy Ko Chin | |||||
| Pres/CEO/Bd Mbr | $177,650 | $936 | $11,119 | $1,313 | $191,018 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Finance & Administration Officer reviews the Form 990 draft prepared by the independent auditor. The final Form 990 is forwarded to the President & CEO for review and signature. A copy of the Form 990 is sent to all members of the Board of Directors. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All employees are required to sign a conflict of interest statement when hired. Possible conflicts are addressed by managers and supervisor and if necessary, brought to the attention of the Executive team. On an annual basis, the Board of Directors signs a conflict of interest statement that is reviewed by the President & CEO of APIAHF. Possible conflicts are addressed initially with the Board Chair and then with the Board Executive Committee. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Human Resources consults with a human resource management agency who assesses the competitiveness and reasonableness of APIAHF's cash compensation and benefits. Comp analysis makes recommendation on all positions including CEO, basing its recommendations on labor market, pay philosophy, budget concerns, and culture of the organization. Recommendation is forwarded board chair who makes recommendation to the full board. Approval is required prior to implementation. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Human Resources consults with a human resource management agency who assesses the competitiveness and reasonableness of APIAHF's cash compensation and benefits. Comp analysis makes recommendation on all positions including CEO, basing its recommendations on labor market, pay philosophy, budget concerns, and culture of the organization. Recommendation is forwarded board chair who makes recommendation to the full board. Approval is required prior to implementation. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization's governing documents, policies and financial statements are made available upon request. |