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← ASIAN PACIFIC CENTER FOR HUMAN DEVELOPMENT

Form 990 for tax year 2023

Filed by ASIAN PACIFIC CENTER FOR HUMAN DEVELOPMENT.

Totals

Total revenue
$578,229
Total expenses
$2,305,353
Contributions and grants received
$285,762
Grants paid
$1,733,517
Program service revenue
$290,769
Investment income
$0
Other revenue
$1,698
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$2,077,420
Management and general expenses
$227,933
Fundraising expenses
$0
Program service expenses (Part III)
$2,077,420

Program services were 90.1% 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)

    $96,304

  • 1f · All other contributions, gifts and grants

    $189,458

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $290,769 · related or exempt $290,769

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: MISCELLANEOUS

    total $1,698 · related or exempt $1,698

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,698

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,733,517 · program services $1,733,517

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $478,621 · program services $273,249 · management and general $205,372

  • 8 · Pension plan contributions

    total $12,767 · program services $8,337 · management and general $4,430

  • 9 · Other employee benefits

    total $4,989 · program services $1,800 · management and general $3,189

  • 10 · Payroll taxes

    total $34,823 · program services $19,881 · management and general $14,942

  • 11g · Fees: other

    total $4,437 · program services $4,437 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $7,149 · program services $7,149

  • 16 · Occupancy

    total $18,628 · program services $18,628

  • 17 · Travel

    total $187 · program services $187

  • 23 · Insurance

    total $2,931 · program services $2,931

  • 24a · Other expenses: DOCTORS

    total $3,940 · program services $3,940

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $2,413 · program services $2,413

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $248 · program services $248

  • 24e · All other expenses

    total $703 · program services $703 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $155,388 · end of year $0

  • 4 · Accounts receivable

    beginning of year $193,276 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $120 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $8,151

  • 15 · Other assets

    beginning of year $1,434,567 · end of year $0

  • 19 · Deferred revenue

    beginning of year $64,378 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,717,913 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $9,211 · end of year $0

Mission and programs · 2023

Mission

TO ADVANCE THE WELL BEING OF THE ASIAN AMERICAN PACIFIC ISLANDER COMMUNITY BY PROVIDING CULTURALLY APPROPRIATE AND INTEGRATED MEDICAL, BEHAVIORAL, AND RELATED SERVICES.

Activities or mission (Part I)

PROVIDE INTEGRATED MEDICAL, BEHAVIORAL AND RELATED SERVICES TO ASIAN AMERICAN PACIFIC ISLANDERS.

  • THE CLINIC PROVIDES OUTPATIENT MENTAL HEALTH SERVICES PRIMARILY TO ASIAN AND PACIFIC ISLANDER CLIENTS, AND SERVICES INCLUDE INDIVIDUAL, COUPLES, FAMILY, AND GROUP PSYCHOTHERAPY AND COUNSELING: PSYCHOLOGICAL EVALUATION; PSYCHIATRIC MEDICATION EVALUATION AND MONITORING; CASE MANAGEMENT SERVICES; AND SENIOR OUTREACH.

    Expenses $2,077,420 · Grants $1,733,517 · Revenue $292,467

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Caleb Stewart

    Chair

    Total calculated
    $0
    Hours/week
    2
  • Harrison Cochran

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Jason Roberts

    Vice Chair

    Total calculated
    $0
    Hours/week
    2
  • Masayo Nishiyama

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Vaishnavi Hariprasad

    Member

    Total calculated
    $0
    Hours/week
    2
  • Harry Budisidharta

    Executive Director

    Total calculated
    $175,306
    From this org
    $0
    From related orgs
    $152,131
    Other
    $23,175
    Hours/week
    23 + 23 related

    Schedule J breakdown matched by us

    Base
    $0 + $145,347 related
    Bonus
    $0 + $6,304 related
    Other
    $0 + $480 related
    Deferred
    $0 + $6,836 related
    Nontaxable benefits
    $0 + $16,339 related
    Filer's total
    $0 + $175,306 related

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

None.

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
  • 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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

6 distributions to recipients named as people, $1,727,124 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202541339349306989

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