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Nonprofiteer
← ASIAN AND PACIFIC ISLANDER WELLNESS CENTER INC

Form 990 for tax year 2023

Filed by ASIAN AND PACIFIC ISLANDER WELLNESS CENTER INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 10 August 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$17,046,286 changed to $15,924,159
Total expenses
$17,581,008 changed to $17,198,992
Contributions and grants received
$2,372,705 changed to $13,944,163
Grants paid
$300,866 changed to $302,765
Program service revenue
$14,758,881 changed to $1,918,846
Investment income
$28,277 changed to $174,727
Total assets, end of year
$11,237,889 changed to $11,287,888
Total liabilities, end of year
$3,504,545 changed to $3,504,544
Net assets or fund balances, end of year
$7,733,344 changed to $7,783,344
Program services expenses
$15,329,837 changed to $15,053,187
Management and general expenses
$2,122,681 changed to $2,113,792
Fundraising expenses
$128,490 changed to $32,013
Program service expenses (Part III)
$15,329,837 changed to $15,053,187

Totals

Total revenue
$17,046,286
Total expenses
$17,581,008
Contributions and grants received
$2,372,705
Grants paid
$300,866
Program service revenue
$14,758,881
Investment income
$28,277
Other revenue
-$113,577
Total assets, end of year
$11,237,889
Total liabilities, end of year
$3,504,545
Net assets or fund balances, end of year
$7,733,344
Program services expenses (Part IX)
$15,329,837
Management and general expenses
$2,122,681
Fundraising expenses
$128,490
Program service expenses (Part III)
$15,329,837

Program services were 87.2% 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

    $2,372,705

  • 2a · Program service revenue: Community Health &Housing

    total $12,508,018 · related or exempt $12,508,018

  • 2b · Program service revenue: Primary Care Clinic

    total $2,250,863 · related or exempt $2,250,863

  • 3 · Investment income

    total $28,277 · excluded $28,277

  • 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

  • 8a · Fundraising events: gross income

    $287,071

  • 8b · Fundraising events: direct expenses

    $476,855

  • 8c · Net income from fundraising events

    total -$189,784 · excluded -$189,784

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Other Income

    total $76,207 · related or exempt $76,207

  • 11e · Other revenue, total

    $76,207

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $300,866 · program services $300,866

  • 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 $1,606,419 · program services $1,037,071 · management and general $541,848 · fundraising $27,500

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $8,243,716 · program services $7,413,027 · management and general $830,689

  • 8 · Pension plan contributions

    total $47,565 · program services $45,214 · management and general $2,351

  • 9 · Other employee benefits

    total $775,412 · program services $720,123 · management and general $55,289

  • 10 · Payroll taxes

    total $801,848 · program services $700,013 · management and general $101,835

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $260,541 · program services $243 · management and general $260,298

  • 11c · Fees: accounting

    total $102,707 · program services $57,425 · management and general $44,943 · fundraising $339

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,505,910 · program services $1,358,698 · management and general $129,969 · fundraising $17,243

  • 12 · Advertising and promotion

    total $59,442 · program services $23,580 · management and general $4,862 · fundraising $31,000

  • 13 · Office expenses

    total $212,766 · program services $164,095 · management and general $46,349 · fundraising $2,322

  • 14 · Information technology

    total $397,320 · program services $371,289 · management and general $21,997 · fundraising $4,034

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,233,244 · program services $1,166,158 · management and general $64,522 · fundraising $2,564

  • 17 · Travel

    total $232,200 · program services $232,160 · fundraising $40

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $364,271 · program services $315,516 · management and general $42,055 · fundraising $6,700

  • 20 · Interest

    total $13,881 · program services $603 · management and general $13,278

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $96,245 · program services $145,732 · management and general -$49,487

  • 23 · Insurance

    total $158,918 · program services $146,683 · fundraising $12,235

  • 24a · Other expenses: Uncollectable Bad Debt Expense

    total $382,017 · program services $382,117 · management and general -$100

  • 24b · Other expenses: Program Supplies

    total $267,176 · program services $258,166 · management and general $8,500 · fundraising $510

  • 24c · Other expenses: Client Food

    total $255,834 · program services $242,826 · management and general $748 · fundraising $12,260

  • 24d · Other expenses: Medical Supplies

    total $78,336 · program services $78,336

  • 24e · All other expenses

    total $184,374 · program services $169,896 · management and general $2,735 · fundraising $11,743

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,172,568 · end of year $13,998

  • 2 · Savings and temporary cash investments

    beginning of year $4,598,805 · end of year $2,202,312

  • 3 · Pledges and grants receivable

    beginning of year $3,647,634 · end of year $2,829,866

  • 4 · Accounts receivable

    beginning of year $285,476 · end of year $1,125,366

  • 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 $336,413 · end of year $218,014

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

    $3,389,735

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

    $706,209

  • 10c · Land, buildings and equipment, net

    beginning of year $1,972,314 · end of year $2,683,526

  • 11 · Investments: publicly traded securities

    end of year $1,291,614

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $804,541

  • 15 · Other assets

    end of year $68,652

  • 17 · Accounts payable and accrued expenses

    beginning of year $865,148 · end of year $2,535,783

  • 19 · Deferred revenue

    end of year $138,942

  • 24 · Unsecured notes and loans payable

    beginning of year $1,432,353

  • 25 · Other liabilities

    end of year $829,820

  • 27 · Net assets without donor restrictions

    beginning of year $9,715,709 · end of year $7,733,344

Mission and programs · 2023

Mission

Our core belief at San Francisco Community Health Center is that everyone deserves to be healthy and needs access to the highest quality health care. Our mission is to transform lives by advancing health, wellness and equality.

Activities or mission (Part I)

Our core belief at San Francisco Community Health Center is that everyone deserves to be healthy & needs access to the highest quality health care. Our mission is to transform lives by advancing health, wellness and equality.

  • The Wellness Clinic is a core function of SFCHC. In 2015, SACHC became the first new federally qualifies health center [FQHC] in San Francisco in 40 years.The Wellness Clinic works in close collaboration with the Street Medicine team, Trans THRIVE, Taimon Booton Navigation Center, and other sites to coordinate primary care for patients accessing services in multiple settings. SFCHC provides medical services that are centered around the needs and circumstance of the community, reaching to thousands of patients many clinics cannot. SFCHC's medical providers work for the community and come from the community. Services include: 1.Evaluations and treatment of medical issue; 2.Transgender health care; 3.On-going treatment of chronic conditions 4.Routine vaccines and check-ups; 5.Women's health including reproductive health; 6.In-house phlebotomy; 7.Substance use and treatment services; 8.Confidential HIV and hepatitis C testing, counseling, and treatment; 9.Referrals to specialist as needed.

    Expenses $6,780,823 · Revenue $7,438,194

  • SFCHC'S HIV Health and Prevention programs ARE INCLUSIVE OF LONG-STANDING SERVICES FOR PEOPLE LIVING WITH HIV. SFCHC LEADS ALL HIV SERVICES FOR THE TENDERLOIN NEIGHBORHOOD OF SAN FRANCISCO, PARTICULARLY FOR THOSE WHO ARE MARGINALLY HOUSED OR HOMELESS. THESE PROGRAMS INCLUDE TACE (TENDERLOIN AREA HIV CENTER OF (EXCELLENCE),WHICH IS A DAILY DROP-IN PROGRAM THAT PROVIDES WRAP-AROUND SUPPORT, NUTRITIOUS MEALS, CLOTHING, COMPUTER/INTERNET ACCESS, ART CLASSES, AND SOCIAL SUPPORT FOR INDIVIDUALS LIVING WITH HIV; OUR MOBILE MEDICAL TEAM THAT WORKS WITH THOSE LIVING ON THE STREETS WHO HAVE BEEN DIAGNOSED WITH HIV; AND OUR LONG-STANDING PROGRAM THAT SUPPORTS ASIANS/PACIFIC ISLANDERS LIVING WITH HIV. SFCHC PARTNERS WITH THE SAN FRANCISCO DEPARTMENT OF PUBLIC HEALTH ON ALL OF THESE PROGRAMS. MOST RECENTLY, SFCHC EXPANDED ITS HIV INTENSIVE CASE MANAGEMENT SERVICES AND ITS STREET OUTREACH EFFORTS. SFCHC'S COMMUNITY PROGRAMS HAVE BEEN OPERATING FOR THE ENTIRE 30+ YEAR HISTORY, PROVIDING COMMUNITY BUILDING, OUTREACH, HEALTH EDUCATION, AND COMPREHENSIVE HIV PREVENTION AND TESTING SERVICES FOR ALL COMMUNITIES IN SAN FRANCISCO AT HIGH RISK, WITH A FOCUS ON GAY MEN OF COLOR AND THE TRANSGENDER COMMUNITY. THESE PROGRAMS INCLUDE ORGANIZING COMMUNITY EVENTS, FACILITATING SUPPORT GROUPS AND RETREATS, RUNNING DROP-IN PROGRAMS, PROVIDING CASE MANAGEMENT, CONDUCTING STREET AND BAR/CLUB OUTREACH, OFFERING ONSITE AND MOBILE HIV TESTING, AND SUPPORTING THE UPTAKE OF PREP, PARTICULARLY AMONG ASIAN/PACIFIC ISLANDER GAY MEN AND TRANSGENDER WOMEN OF ALL RACES AND ETHNICITIES. SFCHC OPERATES TRANS THRIVE, OUR 4-DAY PER WEEK DROP-IN CENTER FOR THE TRANSGENDER COMMUNITY, PROVIDING CLIENTS WITH FOOD, CLOTHING, COMPUTER ACCESS, ART CLASSES, AND SOCIAL SUPPORT WHILE ALSO PROVIDING A DIRECT REFERRAL TO HEALTH CARE THROUGH OUR WELLNESS CLINIC. SFCHC HAS BEEN A FEDERALLY QUALIFIED HEALTH CENTER SINCE 2015, PROVIDING CULTURALLY COMPETENT HIGH QUALITY PRIMARY AND BEHAVIORAL HEALTH CARE TO LOW-INCOME RESIDENTS, THE LGBTQ COMMUNITY, TRANSGENDER INDIVIDUALS IN PARTICULAR, IMMIGRANTS AND REFUGEES, AND COMMUNITIES OF COLOR, WITH A SPECIAL FOCUS ON THE HOMELESS COMMUNITY IN THE TENDERLOIN NEIGHBORHOOD OF SAN FRANCISCO. PRIOR TO THIS, SFCHC OPERATED A FREE MEDICAL CLINIC SINCE 2010. SFCHC OPERATES A SATELLITE CLINIC AT 1800 MARKET STREET WITHIN THE SAN FRANCISCO LGBT CENTER. AT BOTH LOCATIONS, SFCHC HAS EXPANDED ITS SUBSTANCE USE DISORDER SERVICES IN RESPONSE TO THE CITY'S EPIDEMIC OF SUBSTANCE USE AND MENTAL ILLNESS. SFCHC EXPANDED ITS STREET OUTREACH AND MEDICINE EFFORTS TO DIRECTLY RESPOND TO SAN FRANCISCO'S CRISIS OF HOMELESSNESS. IN 2020, SFCHC LAUNCHED DENTAL SERVICES IN DIRECT RESPONSE TO THE NEEDS OUR EXISTING PATIENTS, THE COMMUNITY AT LARGE, AND THE HOMELESS COMMUNITY IN PARTICULAR.

    Expenses $5,854,580 · Revenue $4,615,105

  • Any Other Programs- Since 2019, SFCHC's Capacity Building Assistance program has had impact in 13 MidWest jurisdictions.As a federally qualified health center [FQHC] providing clinical services embedded in community, the Center is equipped to offer CBO's a breadth of trainings, technical assistance, and peer-to-peer learning opportunities to strenghten efforts to reduce HIV infections and HIV-related morbidities, mortalities and disparities.SHCHC partners with organizations to provide tailored CBA services that are community -driven, culturally and regionally specific.Taimon Booton Navigation Center recently started offering 84-bed facility.

    Expenses $2,694,434 · Revenue $2,705,582

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

Listed in Part VII

  • Lance Toma

    CEO

    Total calculated
    $325,859
    From this org
    $272,813
    From related orgs
    $0
    Other
    $53,046
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,313
    Bonus
    $17,500
    Other
    not reported
    Deferred
    $20,250
    Nontaxable benefits
    $32,796
    Filer's total
    $325,859

  • Ming Ming Kwan

    COO

    Total calculated
    $233,094
    From this org
    $222,680
    From related orgs
    $0
    Other
    $10,414
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,250
    Bonus
    $17,430
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $10,414
    Filer's total
    $233,094

  • Amber Curley

    CFO

    Total calculated
    $208,275
    From this org
    $200,144
    From related orgs
    $0
    Other
    $8,131
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,144
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $8,131
    Filer's total
    $208,275

  • Shannon Heulom

    Nurse Practitioner

    Total calculated
    $199,838
    From this org
    $186,719
    From related orgs
    $0
    Other
    $13,119
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,719
    Bonus
    not reported
    Other
    not reported
    Deferred
    $3,420
    Nontaxable benefits
    $9,699
    Filer's total
    $199,838

  • Marina Shah

    Doctorof Dentistry

    Total calculated
    $195,088
    From this org
    $170,352
    From related orgs
    $0
    Other
    $24,736
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,352
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,097
    Nontaxable benefits
    $18,639
    Filer's total
    $195,088

  • Cara Nalagan

    Nurse Practitioner

    Total calculated
    $166,734
    From this org
    $154,630
    From related orgs
    $0
    Other
    $12,104
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,630
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,609
    Nontaxable benefits
    $7,495
    Filer's total
    $166,734

  • Katelyn Franza

    Director of Mental Health

    Total calculated
    $156,349
    From this org
    $144,633
    From related orgs
    $0
    Other
    $11,716
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,633
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,472
    Nontaxable benefits
    $7,244
    Filer's total
    $156,349

  • Pamela Tassin

    Director of Capacity Building

    Total calculated
    $152,377
    From this org
    $127,635
    From related orgs
    $0
    Other
    $24,742
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,635
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,559
    Nontaxable benefits
    $20,183
    Filer's total
    $152,377

  • Candace Ishikawa

    Controller

    Total calculated
    $147,980
    From this org
    $133,841
    From related orgs
    $0
    Other
    $14,139
    Hours/week
    40

  • Nicky Alumia Calma

    Dir. of HIV Care Services

    Total calculated
    $144,058
    From this org
    $127,635
    From related orgs
    $0
    Other
    $16,423
    Hours/week
    40

  • Clarissa Ospina-Norvell

    Medical Director,Interim

    Total calculated
    $143,975
    From this org
    $143,975
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kristina Gunhouse-Vigil

    Director,Workforce

    Total calculated
    $139,345
    From this org
    $127,635
    From related orgs
    $0
    Other
    $11,710
    Hours/week
    40

  • Tatyana Moaton

    Director of Strategic Partnership

    Total calculated
    $130,532
    From this org
    $119,561
    From related orgs
    $0
    Other
    $10,971
    Hours/week
    40

  • Ben Plumley

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Mike Rabanal

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Melisa Marquez Rodriguez

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Clem

    Director

    Total calculated
    $0
    Hours/week
    1

  • Emma You

    Director

    Total calculated
    $0
    Hours/week
    1

  • Vivek Jain

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kate McKinley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Alexander Rivera

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Jones

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Win

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jackie Ejuwa

    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
2023
Filed
17 February 2025
IRS schema version
2023v6.0
Source object
202500499349300700

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