Skip to content
Nonprofiteer
← ASIAN PACIFIC DEVELOPMENT CENTER OF COLORADO

Form 990 for tax year 2023

Filed by ASIAN PACIFIC DEVELOPMENT CENTER OF COLORADO.

Totals

Total revenue
$5,198,374
Total expenses
$3,119,678
Contributions and grants received
$4,965,224
Grants paid
$2,004,105
Program service revenue
$233,149
Investment income
$1
Other revenue
$0
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)
$3,046,372
Management and general expenses
$73,156
Fundraising expenses
$150
Program service expenses (Part III)
$3,046,372

Program services were 97.7% 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.

  • 1d · Related organizations

    $4,334,862

  • 1e · Government grants (contributions)

    $602,855

  • 1f · All other contributions, gifts and grants

    $27,507

  • 2a · Program service revenue: TRANSLATION SERVICES

    total $161,572 · related or exempt $161,572

  • 2b · Program service revenue: OTHER PROGRAM SERVICES

    total $71,577 · related or exempt $71,577

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $1 · excluded $1

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,002,171 · program services $2,002,171

  • 2 · Grants to domestic individuals

    total $1,934 · program services $1,934

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $707,207 · program services $673,002 · management and general $34,205

  • 8 · Pension plan contributions

    total $16,377 · program services $16,264 · management and general $113

  • 9 · Other employee benefits

    total $67,322 · program services $54,157 · management and general $13,165

  • 10 · Payroll taxes

    total $48,634 · program services $46,053 · management and general $2,581

  • 11d · Fees: lobbying

    total $10,681 · management and general $10,681

  • 11g · Fees: other

    total $126,485 · program services $126,485 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $443 · program services $244 · management and general $49 · fundraising $150

  • 13 · Office expenses

    total $23,008 · program services $22,840 · management and general $168

  • 16 · Occupancy

    total $6,868 · program services $6,479 · management and general $389

  • 17 · Travel

    total $17,980 · program services $17,980

  • 20 · Interest

    total $236 · management and general $236

  • 22 · Depreciation, depletion and amortization

    total $7,484 · program services $7,061 · management and general $423

  • 23 · Insurance

    total $3,559 · program services $3,559

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $31,173 · program services $31,173

  • 24b · Other expenses: DOCTORS

    total $31 · program services $31

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $43,703 · program services $35,232 · management and general $8,471

  • 24d · Other expenses: TRAINING AND EDUCATION

    total $1,390 · program services $1,390

  • 24e · All other expenses

    total $2,992 · program services $317 · management and general $2,675 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $333,517 · end of year $0

  • 4 · Accounts receivable

    beginning of year $412,787 · 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 $4,090 · 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 $1,071,482 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $1,442,498 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $523,165 · end of year $0

  • 19 · Deferred revenue

    beginning of year $14,998 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $391,129 · end of year $0

  • 25 · Other liabilities

    beginning of year $4,413,778 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$2,029,794 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year -$48,902 · 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)

ASIAN PACIFIC DEVELOPMENT CENTER SERVES AND SUPPORTS THE ASIAN AMERICAN, NATIVE HAWAIIAN, AND PACIFIC ISLANDER COMMUNITY IN THE AURORA AND DENVER METRO AREA.

  • SERVICES ARE PROVIDED PRIMARILY TO ASIAN AND PACIFIC ISLAND PERSONS RESIDING IN COLORADO AND INCLUDE REFUGEE ASSISTANCE, VICTIMS' ASSISTANCE, SEXUAL ASSAULT PREVENTION, MENTAL/BEHAVIORAL HEALTH, HEALTH PROMOTION, YOUTH SERVICES AND TRANSLATION SERVICES.

    Expenses $1,980,141 · Grants $1,302,668 · Revenue $233,149

  • APDC PROVIDES ADULT EDUCATION AND LITERACY ACTIVITIES, INCLUDING ENGLISH LANGUAGE ACQUISITION AND INTEGRATED ENGLISH LITERACY AND CIVICS EDUCATION, AS WELL AS PROMOTING FAMILY LITERACY.

    Expenses $1,066,231 · Grants $701,437

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

Listed in Part VII

  • Cynthia Koenck

    Treasurer

    Total calculated
    $0
    Hours/week
    2 + 9 related

  • Dan Beyer

    Chairperson

    Total calculated
    $0
    Hours/week
    2 + 7 related

  • JOSEPHINE Gigi De Gala

    Vice-Chairperson

    Total calculated
    $0
    Hours/week
    2 + 9 related

  • Patti Moon

    Secretary

    Total calculated
    $0
    Hours/week
    2 + 9 related

  • Tim Huffman

    Member

    Total calculated
    $0
    Hours/week
    2 + 9 related

  • Harry Budisidharta

    Executive Director (Through 6/30/23)

    Total calculated
    $175,306
    From this org
    $54,936
    From related orgs
    $97,195
    Other
    $23,175
    Hours/week
    23 + 23 related

    Schedule J breakdown matched by us

    Base
    $54,936 + $90,411 related
    Bonus
    $0 + $6,304 related
    Other
    $0 + $480 related
    Deferred
    $2,501 + $4,335 related
    Nontaxable benefits
    $6,808 + $9,531 related
    Filer's total
    $64,245 + $111,061 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

  • 3 · Written employment contract
  • 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
  • 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.

9 distributions to recipients named as people, -$2,078,696 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
202521339349307437

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.