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Nonprofiteer
← ORANGE COUNTY ASIAN AND PACIFIC ISLANDER COMMUNITY ALLIANCE INC

Form 990 for tax year 2022

Filed by ORANGE COUNTY ASIAN AND PACIFIC ISLANDER COMMUNITY ALLIANCE INC.

Totals

Total revenue
$10,237,507
Total expenses
$10,318,823
Contributions and grants received
$10,205,946
Grants paid
$256,169
Program service revenue
$0
Investment income
$53
Other revenue
$31,508
Total assets, end of year
$6,484,110
Total liabilities, end of year
$1,660,046
Net assets or fund balances, end of year
$4,824,064
Program services expenses (Part IX)
$9,337,963
Management and general expenses
$918,205
Fundraising expenses
$62,655
Program service expenses (Part III)
$9,337,963

Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $104,368

  • 1e · Government grants (contributions)

    $9,315,571

  • 1f · All other contributions, gifts and grants

    $786,007

  • 3 · Investment income

    total $53 · excluded $53

  • 8a · Fundraising events: gross income

    $48,230

  • 8a · Fundraising events: contributions included on line 1c

    $104,368

  • 8b · Fundraising events: direct expenses

    $22,507

  • 8c · Net income from fundraising events

    total $25,723 · excluded $25,723

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $5,785 · related or exempt $5,785

  • 11e · Other revenue, total

    $5,785

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $256,169 · program services $256,169

  • 5 · Compensation of officers, directors and key employees

    total $365,201 · program services $292,343 · management and general $59,514 · fundraising $13,344

  • 7 · Other salaries and wages

    total $4,152,443 · program services $3,614,143 · management and general $506,551 · fundraising $31,749

  • 8 · Pension plan contributions

    total $110,214 · program services $93,780 · management and general $15,356 · fundraising $1,078

  • 9 · Other employee benefits

    total $390,634 · program services $284,015 · management and general $99,966 · fundraising $6,653

  • 10 · Payroll taxes

    total $356,507 · program services $311,690 · management and general $41,408 · fundraising $3,409

  • 11g · Fees: other

    total $416,557 · program services $344,164 · management and general $72,385 · fundraising $8

  • 12 · Advertising and promotion

    total $35,570 · program services $35,570

  • 13 · Office expenses

    total $97,625 · program services $83,104 · management and general $14,144 · fundraising $377

  • 14 · Information technology

    total $57,412 · program services $51,612 · management and general $5,661 · fundraising $139

  • 16 · Occupancy

    total $488,355 · program services $411,729 · management and general $70,858 · fundraising $5,768

  • 17 · Travel

    total $33,593 · program services $33,153 · management and general $410 · fundraising $30

  • 19 · Conferences, conventions and meetings

    total $92,757 · program services $90,129 · management and general $2,628

  • 23 · Insurance

    total $27,823 · program services $14,500 · management and general $13,323

  • 24a · Other expenses: SUBCONTRACTOR EXPENSES

    total $2,902,432 · program services $2,902,432

  • 24b · Other expenses: PARTICIPANT EXPENSES

    total $453,530 · program services $453,530

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $37,250 · program services $34,598 · management and general $2,552 · fundraising $100

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $31,302 · program services $31,302

  • 24e · All other expenses

    total $13,449 · management and general $13,449

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,810,853 · end of year $4,495,381

  • 3 · Pledges and grants receivable

    beginning of year $1,525,361 · end of year $557,674

  • 9 · Prepaid expenses and deferred charges

    beginning of year $84,714 · end of year $127,256

  • 10a · Land, buildings and equipment: cost or other basis

    $145,962

  • 10b · Land, buildings and equipment: accumulated depreciation

    $145,962

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,170,353 · end of year $613,395

  • 15 · Other assets

    beginning of year $0 · end of year $690,404

  • 17 · Accounts payable and accrued expenses

    beginning of year $724,578 · end of year $656,851

  • 19 · Deferred revenue

    beginning of year $30,000 · end of year $117,758

  • 25 · Other liabilities

    beginning of year $1,377,168 · end of year $885,437

  • 27 · Net assets without donor restrictions

    beginning of year $1,861,309 · end of year $2,648,128

  • 28 · Net assets with donor restrictions

    beginning of year $3,598,226 · end of year $2,175,936

Mission and programs · 2022

Mission

OCAPICA'S MISSION IS TO BUILD A HEALTHIER AND STRONGER COMMUNITY BY ENHANCING THE WELL-BEING OF ASIANS AND PACIFIC ISLANDERS THROUGH INCLUSIVE PARTNERSHIPS IN THE AREAS OF SERVICE, EDUCATION, ADVOCACY, ORGANIZING, AND RESEARCH.

Activities or mission (Part I)

ENHANCING THE WELL-BEING OF ASIANS AND PACIFIC ISLANDERS THROUGH SERVICE, EDUCATION, ADVOCACY, ORGANIZING, AND RESEARCH.

  • FULL SERVICE PARTNERSHIP/WRAPAROUND YOUTH MENTAL HEALTH PROGRAMPROJECT FOCUS IS A FULL SERVICE PARTNERSHIP WRAPAROUND MENTAL HEALTH SERVICES TO APPROXIMATELY 174 CHILDREN, TRANSITIONAL AGE YOUTH, AND 544 MEMBERS OF THEIR FAMILIES. SERVICES PROVIDED INCLUDE INTENSIVE CASE MANAGEMENT, COUNSELING AND SUPPORT, LINKAGE TO PSYCHIATRIC SERVICES, MENTORING, AND SUPPORTIVE SERVICES INCLUDING ACCESS TO EDUCATION, HOUSING, EMPLOYMENT SUPPORT, MEDICAL CARE, TRANSPORTATION AND OTHER SERVICES FOR YOUTH AND THEIR FAMILIES. THE PROGRAM IS FUNDED BY THE COUNTY OF ORANGE, HEALTH CARE AGENCY THROUGH THE MENTAL HEALTH SERVICES ACT (PROPOSITION 63) FUNDS AND FOCUSES UPON SEVERELY MENTALLY ILL OR SEVERELY EMOTIONALLY DISTURBED YOUTH AND THEIR FAMILIES. THE PROGRAM PROVIDES AT LEAST 5 DAYS A WEEK FROM 9:00 AM TO 5:30 PM; HOWEVER, EMERGENCY SERVICES ARE AVAILABLE 24/7. OCAPICA PROVIDED A SUBCONTRACT TO KOREAN COMMUNITY SERVICES (KCS) FOR A TOTAL AMOUNT OF $293,613 TO PROVIDE SERVICES TO THE KOREAN COMMUNITY.

    Expenses $2,849,479 · Grants $164,845

  • COVID-19 COMMUNITY OUTREACH AND ENGAGEMENT SERVICES OCAPICA LED THE ORANGE COUNTY ASIAN AND PACIFIC ISLANDER TASK FORCE COMPRISED OF 12 COMMUNITY NONPROFIT ORGANIZATIONS. THE PROGRAM FOCUSED UPON COVID-19 OUTREACH, EDUCATION, TESTING, VACCINATION, AND PATIENT NAVIGATION SERVICES. THE PROGRAM AND OUR PARTNERS WERE ABLE TO OUTREACH TO 918,003 COMMUNITY MEMBERS OF WHICH 40% RECEIVED ADDITIONAL SUPPORTIVE SERVICES INCLUDING, TESTING, VACCINATIONS, AND OTHER SERVICES SUCH AS HOUSING, PATIENT NAVIGATION, JOB DEVELOPMENT, AND RENTAL ASSISTANCE. THE PROGRAM FOCUSED ON UNDERSERVED COMMUNITIES WHO WERE AT HIGHER RISK FOR COVID-19 INCLUDING, SENIORS, SPIRITUAL LEADERS, YOUNG ADULTS, AND LOW WAGE ESSENTIAL WORKERS.

    Expenses $1,852,296

  • CDSS STOP THE HATEOCAPICA WAS CHOSEN BY THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES TO BE THE REGIONAL LEAD FOR ORANGE COUNTY AND RIVERSIDE FOR THE STOP THE HATE INITIATIVE. THE STOP THE HATE FUNDING CAME FROM THE ASIAN AND PACIFIC ISLANDER LEGISLATIVE CAUCUS'S AAPI EQUITY FUNDING. OCAPICA MANAGES SIX SUBCONTRACTS WITH NONPROFIT ORGANIZATIONS CONDUCTING ANTI-HATE WORK IN ORANGE COUNTY. THIS INCLUDES, OUTREACH AND EDUCATION, HATE CRIME PREVENTION, VICTIMS' ASSISTANCE, AND MENTAL HEALTH SERVICES. FUNDING ENABLES OCAPICA TO SUPPORT THE PARTNER ORGANIZATIONS AS WELL AS MANAGE THE FUNDING.

    Expenses $873,812

  • ADDITIONAL PROGRAMSIN 2022, OCAPICA RECEIVED ADDITIONAL FUNDING FROM GOVERNMENT AND PRIVATE FOUNDATIONS TO ADDRESS THE NEEDS OF THE COMMUNITY IMPACTED BY THE PANDEMIC. THIS INCLUDES FUNDING FROM THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES, DIRECT RELIEF HEALTH EQUITY FUND, MENTAL HEALTH SERVICES OVERSITE AND ACCOUNTABILITY COMMISSION, SIERRA HEALTH FOUNDATION, HOAG MEMORIAL HOSPITAL'S COMMUNITY BENEFIT PROGRAM, ASIAN AND PACIFIC ISLANDER AMERICAN HEALTH FORUM, KAISER FOUNDATION, THE CALIFORNIA ENDOWMENT, AND THE CITIES OF GARDEN GROVE AND IRVINE. PROGRAM FUNDING RANGED FROM MENTAL HEALTH SERVICES FOR RACIAL TRAUMA AND HEALING TO RAPID REHOUSING AND RENTAL ASSISTANCE.

    Expenses $3,762,376 · Grants $91,324

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sora Park Tanjasiri Drph MPH

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Tu-Uyen Nguyen PhD MPH

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • George Shigematsu Ms

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lisa Kim Mpa

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • James Lee Ma

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert Liu Ms Ma

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cherry Li-Bugg PhD Ma Mlis

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alexander C Kim MBA

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Linda Nguyen Med MPH

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Minh Luong Esq

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jessica Fernandez Mpp

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary Anne Foo MPH

    EXECUTIVE DIRECTOR

    Total calculated
    $188,800
    From this org
    $154,331
    From related orgs
    $0
    Other
    $34,469
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,331
    Bonus
    $0
    Other
    $0
    Deferred
    $6,527
    Nontaxable benefits
    $27,942
    Filer's total
    $188,800

  • Romina Papa-Peralta

    DIRECTOR OF FINANCE

    Total calculated
    $174,202
    From this org
    $146,735
    From related orgs
    $0
    Other
    $27,467
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,735
    Bonus
    $0
    Other
    $0
    Deferred
    $6,085
    Nontaxable benefits
    $21,382
    Filer's total
    $174,202

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
30 June 2023
IRS schema version
2022v5.0
Source object
202331819349301423

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