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Nonprofiteer
← CENTER FOR PAN ASIAN COMMUNITY SERVICES INC

Form 990 for tax year 2023

Filed by CENTER FOR PAN ASIAN COMMUNITY SERVICES INC.

Totals

Total revenue
$6,539,682
Total expenses
$6,669,203
Contributions and grants received
$4,864,013
Grants paid
$17,643
Program service revenue
$1,639,461
Investment income
$30,232
Other revenue
$5,976
Total assets, end of year
$6,830,271
Total liabilities, end of year
$674,084
Net assets or fund balances, end of year
$6,156,187
Program services expenses (Part IX)
$5,771,651
Management and general expenses
$883,287
Fundraising expenses
$14,265
Program service expenses (Part III)
$5,771,651

Program services were 86.5% 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)

    $4,584,125

  • 1f · All other contributions, gifts and grants

    $279,888

  • 2a · Program service revenue: MEDICAL FEES

    total $1,593,120 · related or exempt $1,593,120

  • 2b · Program service revenue: OTHER PROGRAM INCOME

    total $46,341 · related or exempt $46,341

  • 3 · Investment income

    total $25,338 · excluded $25,338

  • 7a · Gross sales of assets other than inventory

    other assets $4,894

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $4,894

  • 7d · Net gain or loss

    total $4,894 · excluded $4,894

  • 11a · Other revenue: REFUNDS, REIMBURSEMENT

    total $5,976 · excluded $5,976

  • 11e · Other revenue, total

    $5,976

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $17,643 · program services $17,643

  • 5 · Compensation of officers, directors and key employees

    total $385,896 · program services $351,165 · management and general $34,731

  • 7 · Other salaries and wages

    total $3,482,003 · program services $3,182,176 · management and general $299,827

  • 8 · Pension plan contributions

    total $40,985 · program services $36,809 · management and general $4,176

  • 9 · Other employee benefits

    total $182,437 · program services $163,846 · management and general $18,591

  • 10 · Payroll taxes

    total $289,084 · program services $263,066 · management and general $26,018

  • 11b · Fees: legal

    total $95,538 · management and general $95,538

  • 11c · Fees: accounting

    total $77,438 · management and general $77,438

  • 11e · Fees: professional fundraising services

    total $14,265 · fundraising $14,265

  • 11g · Fees: other

    total $125,657 · program services $122,956 · management and general $2,701

  • 12 · Advertising and promotion

    total $68,835 · program services $62,112 · management and general $6,723

  • 13 · Office expenses

    total $255,724 · program services $187,548 · management and general $68,176

  • 14 · Information technology

    total $81,922 · program services $60,245 · management and general $21,677

  • 16 · Occupancy

    total $135,117 · program services $114,222 · management and general $20,895

  • 17 · Travel

    total $36,568 · program services $33,544 · management and general $3,024

  • 19 · Conferences, conventions and meetings

    total $57,956 · program services $53,163 · management and general $4,793

  • 20 · Interest

    total $6,074 · program services $5,572 · management and general $502

  • 22 · Depreciation, depletion and amortization

    total $588,963 · program services $489,492 · management and general $99,471

  • 23 · Insurance

    total $171,139 · program services $99,879 · management and general $71,260

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $211,639 · program services $194,136 · management and general $17,503

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $198,507 · program services $198,507

  • 24c · Other expenses: BAD DEBT EXPENSES

    total $41,609 · program services $41,609

  • 24d · Other expenses: DUES AND MEMBERSHIPS

    total $29,831 · program services $27,364 · management and general $2,467

  • 24e · All other expenses

    total $74,373 · program services $66,597 · management and general $7,776

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,647,270 · end of year $1,606,084

  • 2 · Savings and temporary cash investments

    beginning of year $1,200,555 · end of year $1,112,033

  • 3 · Pledges and grants receivable

    beginning of year $549,059 · end of year $0

  • 4 · Accounts receivable

    beginning of year $326,795 · end of year $378,534

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,240 · end of year $1,280

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

    $5,728,889

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

    $2,185,356

  • 10c · Land, buildings and equipment, net

    beginning of year $3,085,189 · end of year $3,543,533

  • 11 · Investments: publicly traded securities

    beginning of year $3,824 · end of year $4,362

  • 15 · Other assets

    beginning of year $792,715 · end of year $184,445

  • 17 · Accounts payable and accrued expenses

    beginning of year $329,191 · end of year $383,231

  • 25 · Other liabilities

    beginning of year $992,748 · end of year $290,853

  • 27 · Net assets without donor restrictions

    beginning of year $4,611,408 · end of year $5,729,215

  • 28 · Net assets with donor restrictions

    beginning of year $1,674,300 · end of year $426,972

Mission and programs · 2023

Mission

TO DEVELOP A COMPREHENSIVE SOCIAL AND HEALTH SERVICE PROGRAM TO SUPPORT DIVERSE, MULTILINGUAL, AND UNDER-RESOURCED POPULATIONS. 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 $5,771,651 · Grants $17,643 · Revenue $1,639,461

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

Listed in Part VII

  • Michelle Ferreyra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Erin Chun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Misoon Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Ji

    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

  • Anthony Roark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Barbara Bush

    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

  • Alexis Nkusi

    INTERIM CEO

    Total calculated
    $119,988
    From this org
    $102,548
    From related orgs
    $0
    Other
    $17,440
    Hours/week
    40

  • Amitha Sampath

    CHIEF MEDICAL OFFICER

    Total calculated
    $206,962
    From this org
    $189,100
    From related orgs
    $0
    Other
    $17,862
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,100
    Bonus
    $0
    Other
    $0
    Deferred
    $9,584
    Nontaxable benefits
    $8,278
    Filer's total
    $206,962

  • Seungjun Stephen Lee

    CEO, OUTGOING

    Total calculated
    $129,568
    From this org
    $129,568
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Fathima Ambrin

    DENTAL DIRECTOR

    Total calculated
    $228,416
    From this org
    $200,655
    From related orgs
    $0
    Other
    $27,761
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,655
    Bonus
    $0
    Other
    $0
    Deferred
    $7,978
    Nontaxable benefits
    $19,783
    Filer's total
    $228,416

  • Deema Elchoufi

    FAMILY MEDICINE PHYSICIAN

    Total calculated
    $183,210
    From this org
    $171,070
    From related orgs
    $0
    Other
    $12,140
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,070
    Bonus
    $0
    Other
    $0
    Deferred
    $2,560
    Nontaxable benefits
    $9,580
    Filer's total
    $183,210

  • Seo Won Soo

    GENERAL DENTIST PRACTITIONER

    Total calculated
    $174,232
    From this org
    $153,872
    From related orgs
    $0
    Other
    $20,360
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,872
    Bonus
    $0
    Other
    $0
    Deferred
    $6,000
    Nontaxable benefits
    $14,360
    Filer's total
    $174,232

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

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • THE CENTER FOR PAN ASIAN COMMUNITY SERVICES PROPERTY MANAGEMENT LLC

    PROPERTY MANAGEMENT · GA · income $0 · assets $1,095,958

    Directly controlled by CENTER FOR PAN ASIAN COMMUNITY SERVICES

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349311475

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