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 HasanZEENAT HASAN
EXECUTIVE DI
- Total calculated
- $75,157
- From this org
- $69,403
- From related orgs
- $0
- Other
- $5,754
- Hours/week
- 30
-
Meryl DelesMERYL DELES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ruth HafokaRUTH HAFOKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Doug HiranoDOUG HIRANO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ronae MatrianoRONAE MATRIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Jenq PhDJEFF JENQ PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ilene TakiguchiILENE TAKIGUCHI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ayesha VohraAYESHA 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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