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← ASIAN PACIFIC COMMUNITY IN ACTION

Form 990 for tax year 2022

Filed by ASIAN PACIFIC COMMUNITY IN ACTION.

Totals

Total revenue
$1,174,853
Total expenses
$1,281,205
Contributions and grants received
$1,171,014
Grants paid
$0
Program service revenue
$0
Investment income
$3,839
Other revenue
$0
Total assets, end of year
$507,440
Total liabilities, end of year
$288,126
Net assets or fund balances, end of year
$219,314
Program services expenses (Part IX)
$1,212,600
Management and general expenses
$68,605
Fundraising expenses
$0
Program service expenses (Part III)
$1,212,600

Program services were 94.6% 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.

  • 1e · Government grants (contributions)

    $589,975

  • 1f · All other contributions, gifts and grants

    $581,039

  • 3 · Investment income

    total $3,839 · excluded $3,839

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,349 · program services $71,946 · management and general $4,403

  • 7 · Other salaries and wages

    total $547,872 · program services $516,262 · management and general $31,610

  • 9 · Other employee benefits

    total $32,242 · program services $32,086 · management and general $156

  • 10 · Payroll taxes

    total $46,757 · program services $44,112 · management and general $2,645

  • 11c · Fees: accounting

    total $59,060 · program services $59,060

  • 11g · Fees: other

    total $317,723 · program services $300,470 · management and general $17,253

  • 12 · Advertising and promotion

    total $113,254 · program services $112,819 · management and general $435

  • 16 · Occupancy

    total $22,899 · program services $22,899

  • 23 · Insurance

    total $6,509 · program services $6,509

  • 24a · Other expenses: MATERIAL & SUPPLIES

    total $32,218 · program services $32,218

  • 24b · Other expenses: OTHER

    total $18,263 · program services $14,219 · management and general $4,044

  • 24c · Other expenses: PAYROLL FEES

    total $7,434 · management and general $7,434

  • 24d · Other expenses: REIMBURSABLE

    total $625 · management and general $625

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,781 · end of year $141,342

  • 3 · Pledges and grants receivable

    beginning of year $322,412 · end of year $313,964

  • 9 · Prepaid expenses and deferred charges

    end of year $1,404

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

    $34,268

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

    $34,268

  • 11 · Investments: publicly traded securities

    beginning of year $47,797 · end of year $50,730

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,661 · end of year $53,495

  • 19 · Deferred revenue

    beginning of year $24,163 · end of year $191,887

  • 25 · Other liabilities

    beginning of year $12,500 · end of year $42,744

  • 27 · Net assets without donor restrictions

    beginning of year $219,983 · end of year -$117,431

  • 28 · Net assets with donor restrictions

    beginning of year $105,683 · end of year $336,745

Mission and programs · 2022

Mission

TO PROVIDE SERVICES, ADVOCACY AND EDUCATION FOR DIVERSE COMMUNITIES RESULTING IN A HEALTHIER AND MORE EMPOWERED POPULATION SEEKING GOOD HEALTH.

  • 1.HEALTH PROMOTION, CARE COORDINATION, HEALTH INSURANCE ENROLLMENT PROGRAM: OUTREACHED TO 6,062 INDIVIDUALS IN PERSON AND ASSISTED 1,384 FAMILIES IN OBTAINING HEALTH INSURANCES AND NAVIGATING IT. SENT OUT 1000 POSTCARDS TO CLIENTS AS PART OF THE PUBLIC HEALTH EMERGENCY UNWINDING CAMPAIGN. RAN FACEBOOK AND INSTAGRAM REEL AND STORY ADS FROM JUNE 18-30 FOR THE MEDICAID UNWINDING IN VIETNAMESE, MARSHALLESE, THAI, HINDI, KHMER, ENGLISH, TAGALOG, ARABIC, KOREAN, CHINESE, AND PUNJABI. 324,016 IMPRESSIONS, 3,682 CLICKS, 50,982 POST ENGAGEMENTS WITH THESE ADS, AND 50,982 INTERACTIONS WITH OUR PAGE BECAUSE OF THESE ADS. RAN ENROLLMENT BILLBOARDS RESULTING IN 715,855 IMPRESSIONS FOR 4 WEEKS OF 4 BILLBOARDS. 2. COVID-19 VACCINE OUTREACH AND EDUCATION PROGRAM: RAN VACCINE BILLBOARDS RESULTING IN 502,126 IMPRESSIONS REACHED FOR PHOENIX VACCINE BILLBOARDS. 121 PEOPLE WERE VACCINATED FOR COVID-19. 55 PEOPLE WERE VACCINATED FOR THE FLU. THE VACCINATIONS WERE DONE AT 13 DIFFERENT EVENTS. CREATED OVER 56 GRAPHICS IN HOUSE PROVIDING VACCINE EDUCATION. DEVELOPED 4 VACCINE OUTREACH CAMPAIGNS. PARTNERED WITH 18 DIFFERENT ORGANIZATIONS WHICH INCLUDED FACILITIES THAT HOSTED AND INVITED US, PARTNERS THAT INVITED THEIR COMMUNITIES, VACCINE AND SCREENING AND OTHER HEALTH PROVIDERS, COUNTLESS OTHERS WHO AMPLIFY OUR WORK. SUPPORTED VACCINE EFFORTS IN TUCSON IN WHICH 6 CHWS HELD 24 OUTREACH AND VACCINE EVENTS AND ADMINISTERED 93 VACCINES AND ASSISTED THEM IN A TUCSON BILLBOARD THAT RECEIVED 1,255,297 IMPRESSIONS FOR 4 WEEKS OF BILLBOARD. 3. WORKFORCE DEVELOPMENT AND TRAINING PROGRAM: 5 CHWS WERE HIRED ALONGSIDE A PART TIME PROGRAM COORDINATOR, FULL TIME COMMUNICATIONS MANAGER, AND A PART TIME PROJECT MANAGER. 4 CHWS COMPLETED DEEP (DIABETES) TRAINING, 2 CHWS COMPLETED DIABETES TRAINING FOR ASIAN AMERICANS, 5 CHWS COMPLETED NALOXONE TRAINING, 2 CHWS COMPLETED COMMUNITY MENTAL HEALTH CIRCLE TRAINING, OTHER TRAININGS OF NOTE: BYSTANDER INTERVENTION : ANTI-ASIAN HATE AND STORYTELLING TRAINING. 6 CHWS WERE COMMUNITY HEALTH WORKER CERTIFIED BY THE STATE OF ARIZONA. 4. OTHER PROGRAMS TO MEET THE HEALTH-RELATED NEEDS OF ASIAN AMERICAN, NATIVE HAWAIIAN, AND PACIFIC ISLANDER (AA AND NHPI) INDIVIDUALS AND FAMILIES RESIDING IN ARIZONA.

    Expenses $1,212,600

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

Listed in Part VII

  • Zeenat Hasan

    EXECUTIVE DI

    Total calculated
    $75,157
    From this org
    $69,403
    From related orgs
    $0
    Other
    $5,754
    Hours/week
    30
  • Meryl Deles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Ruth Hafoka

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Doug Hirano

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Ronae Matriano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jeff Jenq PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Ilene Takiguchi

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Ayesha Vohra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
3 May 2024
IRS schema version
2022v5.0
Source object
202411249349301041

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