Form 990 for tax year 2022
Filed by ASIAN PACIFIC AMERICAN COMMUNITY CENTER.
Totals
- Total revenue
- $1,127,716
- Total expenses
- $1,052,899
- Contributions and grants received
- $1,101,304
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $26,412
- Total assets, end of year
- $539,281
- Total liabilities, end of year
- $34,118
- Net assets or fund balances, end of year
- $505,163
- Program services expenses (Part IX)
- $987,540
- Management and general expenses
- $65,359
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $987,540
Program services were 93.8% 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.
-
1f · All other contributions, gifts and grants
$1,101,304
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Revenue
total $26,412 · related or exempt $26,412
-
11e · Other revenue, total
$26,412
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $159,898 · program services $152,976 · management and general $6,922
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $583,646 · program services $558,382 · management and general $25,264
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $98,145 · program services $80,513 · management and general $17,632
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,660 · program services $17,428 · management and general $232
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,664 · management and general $5,664
-
23 · Insurance
total $4,914 · program services $4,779 · management and general $135
-
24a · Other expenses: Program Expenses
total $150,523 · program services $148,465 · management and general $2,058
-
24b · Other expenses: Consulting
total $20,895 · program services $20,263 · management and general $632
-
24c · Other expenses: Meals
total $3,240 · program services $1,177 · management and general $2,063
-
24d · Other expenses: Professional Service Expenses
total $1,800 · program services $1,800
-
24e · All other expenses
total $6,514 · program services $1,757 · management and general $4,757
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $301,510 · end of year $340,242
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $145,440 · end of year $176,486
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,162 · end of year $7,896
-
10a · Land, buildings and equipment: cost or other basis
$39,050
-
10b · Land, buildings and equipment: accumulated depreciation
$24,393
-
10c · Land, buildings and equipment, net
beginning of year $20,322 · end of year $14,657
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $39,088 · end of year $34,118
-
27 · Net assets without donor restrictions
beginning of year $430,346 · end of year $505,163
Mission and programs · 2022
Mission
APACCs mission is to help strengthen Asian Pacific American families living in Visitacion Valley along with the greater San Francisco area by providing linguistically and culturally appropriate programs and services. Our clients are mostly low and moderate income immigrant families with limited or no English proficiency. The goal of our programs is to ensure that our clients receive support in the form of education, resources and referrals needed to adapt and become self-sufficient. Our ultimate goal is for the community to thrive.
-
For Fiscal Year 2021-2022, APACC continued modified programming due to the COVID-19 pandemic and APACC learned to modify programs to provide service to more community members while remaining within any necessary COVID safety compliances. For the social services program, APACC continued workshops online onto Zoom instead of being in person, while still providing in person translation, Unemployment benefits, Calfresh, BMR Low-Income Housing application, and Free Tax Services, while abiding by all COVID-19 protocols to assure that clients still have access to resources. APACC had also continued our efforts to continue safety education as well as fight against Asian Hate crimes and provide safety equipment such as whistles and personal alarms, to clients who needed them. APACC had increased collaborations with organizations to give away hot meals, additional COVID PPE, slippers and blankets for the winter, and Lunar New Year related items to our community. For APACCs youth programming, APACC returned to the regularly structured After School Program and Youth Summer Program adjusted with any required COVID Safety Protocols. APACC wanted to remain heavily involved in academics considering the high learning loss during the Shelter In Place order and APACC intended to get youth back on track to academically excel. APACC began/continued academic support while also providing fun activities and field trips during APACCs Youth Summer Program for both summers of 2021 and summer 2022. APACC was also awarded funding to assist with voter registration and education in our community for upcoming elections during the election periods both locally and nationally.APACC was also awarded funding through the Asian Pacific Fund for COVID-19 recovery to further assist the AAPI community. Assistance could include any additional personal safety equipment distribution, staffing to maintain/increase staffing to provide direct social services toward the monolingual AAPI community, and continued outreach towards the AAPI community within our neighborhood and throughout San Francisco.AT&T awarded APACC as the only Connected Learning Center in Northern California to help bridge the digital divide brought on by the COVID-19 pandemic as well as bring online functionality to community members who come to our Community Center. Lastly, APACC also continued to provide waste disposal education to our community members but a majority of contact with community members were over the phone or through social media due to COVID.
Expenses $987,540
As filed on the 2022 return.
Listed in Part VII
-
Rex Tabora
Executive Dir.
- Total calculated
- $164,468
- From this org
- $164,468
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,468
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $164,468
-
Angela Cheung
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Kristian Brand Esq
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Philip Wong
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Pearl Chen
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
George McNabb Esq
Director
- Total calculated
- $0
- Hours/week
- 1
-
Myriam Chen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Ng
Director
- Total calculated
- $0
- Hours/week
- 1
-
Francis Lau
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erica Tom
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth Sung
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430439349301603
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