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
-
GENERAL SUPPORT
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.
-
501(c)(3) · HOUSING · CO
Directly controlled by AMHC
-
COMMUNITY LIVING RESOURCES INC
501(c)(3) · HOUSING · CO
Directly controlled by AMHC
-
501(c)(3) · HOUSING · CO
Directly controlled by AMHC
-
501(c)(3) · FUNDRAISING · CO
Directly controlled by AMHC
-
AURORA COMM MENTAL HEALTH RESEARCH INST
501(c)(3) · RESEARCH · CO
Directly controlled by AMHC
-
AURORA MENTAL HEALTH CENTER INC
501(c)(3) · MENTAL HEALTH · CO
Directly controlled by NA
-
ASIAN PACIFIC DEVELOPMENT CENTER OF CO
501(c)(3) · MENTAL HEALTH · CO
Directly controlled by AMHC
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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