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Nonprofiteer
← CENTER FOR PAN ASIAN COMMUNITY SERVICES INC

Form 990 for tax year 2022

Filed by CENTER FOR PAN ASIAN COMMUNITY SERVICES INC.

Totals

Total revenue
$8,075,107
Total expenses
$10,629,237
Contributions and grants received
$6,258,455
Grants paid
$355,816
Program service revenue
$1,735,408
Investment income
$13,992
Other revenue
$67,252
Total assets, end of year
$7,607,647
Total liabilities, end of year
$1,321,939
Net assets or fund balances, end of year
$6,285,708
Program services expenses (Part IX)
$9,470,850
Management and general expenses
$1,142,086
Fundraising expenses
$16,301
Program service expenses (Part III)
$9,470,850

Program services were 89.1% 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)

    $5,576,942

  • 1f · All other contributions, gifts and grants

    $681,513

  • 2a · Program service revenue: MEDICAL FEES

    total $1,692,461 · related or exempt $1,692,461

  • 2b · Program service revenue: OTHER PROGRAM INCOME

    total $42,947 · related or exempt $42,947

  • 3 · Investment income

    total $13,992 · excluded $13,992

  • 11a · Other revenue: REFUNDS, REIMBURSEMENT

    total $40,147 · excluded $40,147

  • 11b · Other revenue: INSURANCE PROCEEDS

    total $27,105 · excluded $27,105

  • 11e · Other revenue, total

    $67,252

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $195,676 · program services $195,676

  • 2 · Grants to domestic individuals

    total $160,140 · program services $160,140

  • 5 · Compensation of officers, directors and key employees

    total $498,568 · program services $453,696 · management and general $44,872

  • 7 · Other salaries and wages

    total $4,930,037 · program services $4,527,017 · management and general $403,020

  • 8 · Pension plan contributions

    total $121,683 · program services $109,283 · management and general $12,400

  • 9 · Other employee benefits

    total $484,960 · program services $435,542 · management and general $49,418

  • 10 · Payroll taxes

    total $699,655 · program services $636,686 · management and general $62,969

  • 11b · Fees: legal

    total $143,265 · management and general $143,265

  • 11c · Fees: accounting

    total $23,788 · management and general $23,788

  • 11e · Fees: professional fundraising services

    total $16,301 · fundraising $16,301

  • 11g · Fees: other

    total $194,546 · program services $187,535 · management and general $7,011

  • 12 · Advertising and promotion

    total $160,049 · program services $144,418 · management and general $15,631

  • 13 · Office expenses

    total $325,156 · program services $238,469 · management and general $86,687

  • 14 · Information technology

    total $194,152 · program services $142,779 · management and general $51,373

  • 16 · Occupancy

    total $256,618 · program services $216,934 · management and general $39,684

  • 17 · Travel

    total $52,928 · program services $48,551 · management and general $4,377

  • 19 · Conferences, conventions and meetings

    total $53,295 · program services $48,887 · management and general $4,408

  • 20 · Interest

    total $8,819 · program services $8,090 · management and general $729

  • 22 · Depreciation, depletion and amortization

    total $561,815 · program services $466,929 · management and general $94,886

  • 23 · Insurance

    total $157,710 · program services $92,042 · management and general $65,668

  • 24a · Other expenses: BAD DEBT EXPENSES

    total $366,033 · program services $366,033

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $333,381 · program services $333,381

  • 24c · Other expenses: MEALS

    total $226,230 · program services $226,230

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $162,131 · program services $148,722 · management and general $13,409

  • 24e · All other expenses

    total $302,301 · program services $283,810 · management and general $18,491

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,242,841 · end of year $1,647,270

  • 2 · Savings and temporary cash investments

    beginning of year $2,587,303 · end of year $1,200,555

  • 3 · Pledges and grants receivable

    beginning of year $1,406,934 · end of year $549,059

  • 4 · Accounts receivable

    beginning of year $417,610 · end of year $326,795

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,421 · end of year $2,240

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

    $4,930,226

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

    $1,845,037

  • 10c · Land, buildings and equipment, net

    beginning of year $3,938,418 · end of year $3,085,189

  • 11 · Investments: publicly traded securities

    beginning of year $3,824 · end of year $3,824

  • 15 · Other assets

    beginning of year $40,123 · end of year $792,715

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,482 · end of year $329,191

  • 25 · Other liabilities

    beginning of year $390,559 · end of year $992,748

  • 27 · Net assets without donor restrictions

    beginning of year $8,480,133 · end of year $4,611,408

  • 28 · Net assets with donor restrictions

    beginning of year $1,674,300 · end of year $1,674,300

Mission and programs · 2022

Mission

TO CREATE A COMPREHENSIVE SOCIAL AND HEALTH SERVICE TO CONTERACT IMMIGRANT, REFUGEE AND MINORITY PROBLEMS IN THE ASIAN AMERICAN COMMUNITY AND TO ESTABLISH A MULTI-SERVICE COMMUNITY CENTER. THE CENTER SERVICE AREAS INCLUDE HEALTH COUNSELING, SENIOR SERVICES, HOUSING COUNSELING, LEGAL, EDUCATION, AND CHILDREN YOUTH AND FAMILIES PROGRAMS.

  • COMMUNITY HEALTH, SOCIAL SERVICES, SENIOR SERVICES, HOUSING COUNSELING, LEGAL & IMMIGRATION, COMMUNITY EDUCATION, CHILDREN YOUTH AND FAMILIES PROGRAMS AND RESEARCH.

    Expenses $9,470,850 · Grants $355,816 · Revenue $1,735,408

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

Listed in Part VII

  • Carl J Cooper

    CHIEF MEDICAL OFFICER

    Total calculated
    $190,326
    From this org
    $179,761
    From related orgs
    $0
    Other
    $10,565
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,761
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,565
    Filer's total
    $190,326

  • Fathima Ambrin

    DENTISTRY PRACTITIONER

    Total calculated
    $187,814
    From this org
    $171,538
    From related orgs
    $0
    Other
    $16,276
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,538
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,276
    Filer's total
    $187,814

  • Amitha Sampath

    CMO

    Total calculated
    $130,991
    From this org
    $114,715
    From related orgs
    $0
    Other
    $16,276
    Hours/week
    40

  • Chaiwon Kim

    CEO

    Total calculated
    $127,753
    From this org
    $127,753
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Toniah M Paryo

    FAMILY NURSE PRACTITIONER

    Total calculated
    $106,656
    From this org
    $102,958
    From related orgs
    $0
    Other
    $3,698
    Hours/week
    40

  • Jung Ha Kim

    CEO

    Total calculated
    $100,037
    From this org
    $84,284
    From related orgs
    $0
    Other
    $15,753
    Hours/week
    40

  • Cappel Sookdeo

    CFO

    Total calculated
    $99,913
    From this org
    $88,386
    From related orgs
    $0
    Other
    $11,527
    Hours/week
    40

  • Keun Kim

    CCO

    Total calculated
    $95,876
    From this org
    $87,766
    From related orgs
    $0
    Other
    $8,110
    Hours/week
    40

  • Alexis Nkusi

    CCO

    Total calculated
    $91,892
    From this org
    $80,470
    From related orgs
    $0
    Other
    $11,422
    Hours/week
    40

  • Seungjun Stephen Lee

    CEO

    Total calculated
    $79,897
    From this org
    $79,897
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Yotin Srivanjarean

    VP

    Total calculated
    $79,142
    From this org
    $75,097
    From related orgs
    $0
    Other
    $4,045
    Hours/week
    40

  • Alnory Gutlay

    VP

    Total calculated
    $63,694
    From this org
    $59,649
    From related orgs
    $0
    Other
    $4,045
    Hours/week
    40

  • Victoria Huynh

    VP

    Total calculated
    $52,289
    From this org
    $42,700
    From related orgs
    $0
    Other
    $9,589
    Hours/week
    40

  • Aisah Gayle

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Michelle Ferreyra

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Elizabeth Ji

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Misoon Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Yosef Ohayon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bob Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Wooyi Yin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Anthony Roark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Charlene Fang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Barbara Bush

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Erin Chun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kelly Kim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Diana Plazas

    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. 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 · 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
  • 7 · Other non-fixed payments
  • 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

  • KOREAN AMERICAN COALITION-METRO ATLANTA

    $42,913

    OPERATIONAL SUPPORT

  • LAOTIAN AMERICAN SOCIETY

    $20,338

    OPERATIONAL SUPPORT

  • REFUGEE WOMEN'S NETWORK INC (RWN)

    $12,500

    OPERATIONAL SUPPORT

  • ASIAN AMERICAN VOICES FOR EDUCATION

    $12,000

    OPERATIONAL SUPPORT

  • ASIAN STUDENT ALLIANCE INC

    $11,000

    OPERATIONAL SUPPORT

  • CHINESE COMMUNITY FEDERATION OF ATLANTA

    $10,000

    OPERATIONAL SUPPORT

  • OPEN TABLE COMMUNITY CHURCH

    $8,500

    OPERATIONAL SUPPORT

  • UPSILON ALPHA OMEGA (ALPHA KAPPA ALPHA)

    $8,100

    OPERATIONAL SUPPORT

  • HOME OF HELPING HAND INC

    $6,900

    OPERATIONAL SUPPORT

  • VSAM 1040 LLC

    $6,000

    OPERATIONAL SUPPORT

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349314341

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

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