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Nonprofiteer
← ASIAN AND PACIFIC ISLANDER WELLNESS CENTER INC

Form 990 for tax year 2024

Filed by ASIAN AND PACIFIC ISLANDER WELLNESS CENTER INC.

Totals

Total revenue
$22,136,062
Total expenses
$24,167,457
Contributions and grants received
$18,232,317
Grants paid
$282,242
Program service revenue
$3,982,180
Investment income
$0
Other revenue
-$78,435
Total assets, end of year
$13,417,210
Total liabilities, end of year
$8,109,413
Net assets or fund balances, end of year
$5,307,797
Program services expenses (Part IX)
$21,250,570
Management and general expenses
$2,831,152
Fundraising expenses
$85,735
Program service expenses (Part III)
$21,250,570

Program services were 87.9% 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.

  • 1c · Fundraising events

    $61,148

  • 1e · Government grants (contributions)

    $17,833,653

  • 1f · All other contributions, gifts and grants

    $337,516

  • 2a · Program service revenue: Patient Service Reve. Net

    total $3,982,180 · related or exempt $3,982,180

  • 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

  • 8a · Fundraising events: gross income

    $275,260

  • 8a · Fundraising events: contributions included on line 1c

    $61,148

  • 8b · Fundraising events: direct expenses

    $357,607

  • 8c · Net income from fundraising events

    total -$82,347 · excluded -$82,347

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Other Income

    total $3,912 · related or exempt $3,912

  • 11e · Other revenue, total

    $3,912

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $282,242 · program services $282,242

  • 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 $1,917,623 · program services $1,357,755 · management and general $533,345 · fundraising $26,523

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $12,365,244 · program services $11,034,962 · management and general $1,321,828 · fundraising $8,454

  • 8 · Pension plan contributions

    total $26,903 · program services $20,524 · management and general $6,257 · fundraising $122

  • 9 · Other employee benefits

    total $1,803,503 · program services $1,604,038 · management and general $194,616 · fundraising $4,849

  • 10 · Payroll taxes

    total $1,055,207 · program services $917,947 · management and general $134,644 · fundraising $2,616

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $18,280 · program services $14,326 · management and general $3,448 · fundraising $506

  • 11c · Fees: accounting

    total $168,099 · program services $131,736 · management and general $31,705 · fundraising $4,658

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $2,108,381 · program services $1,945,101 · management and general $144,199 · fundraising $19,081

  • 12 · Advertising and promotion

    total $64,244 · program services $64,244

  • 13 · Office expenses

    total $325,279 · program services $277,553 · management and general $46,830 · fundraising $896

  • 14 · Information technology

    total $557,132 · program services $464,333 · management and general $91,563 · fundraising $1,236

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $628,925 · program services $535,495 · management and general $91,774 · fundraising $1,656

  • 17 · Travel

    total $372,486 · program services $342,988 · management and general $29,432 · fundraising $66

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $330,955 · program services $264,391 · management and general $66,401 · fundraising $163

  • 20 · Interest

    total $143,711 · program services $123,677 · management and general $19,610 · fundraising $424

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $934,291 · program services $823,480 · management and general $96,615 · fundraising $14,196

  • 23 · Insurance

    total $149,985 · program services $144,434 · management and general $5,551

  • 24a · Other expenses: Client Food

    total $260,667 · program services $260,667

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $214,002 · program services $214,002

  • 24c · Other expenses: Workshop/Retreat Exp (Clients)

    total $96,065 · program services $96,065

  • 24d · Other expenses: Medical Supplies

    total $81,459 · program services $81,459

  • 24e · All other expenses

    total $262,774 · program services $249,151 · management and general $13,334 · fundraising $289

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,997 · end of year $746,191

  • 2 · Savings and temporary cash investments

    beginning of year $3,493,926 · end of year $1,555,916

  • 3 · Pledges and grants receivable

    beginning of year $2,829,866 · end of year $3,719,831

  • 4 · Accounts receivable

    beginning of year $1,175,366 · end of year $755,482

  • 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 $218,014 · end of year $100,033

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

    $3,576,763

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

    $932,443

  • 10c · Land, buildings and equipment, net

    beginning of year $2,683,526 · end of year $2,644,320

  • 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

    beginning of year $804,541 · end of year $3,802,963

  • 15 · Other assets

    beginning of year $68,652 · end of year $92,474

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,535,782 · end of year $3,046,471

  • 19 · Deferred revenue

    beginning of year $138,942 · end of year $1,197,719

  • 25 · Other liabilities

    beginning of year $829,820 · end of year $3,865,223

  • 27 · Net assets without donor restrictions

    beginning of year $6,442,341 · end of year $5,307,797

  • 28 · Net assets with donor restrictions

    beginning of year $1,341,003

Mission and programs · 2024

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.

  • Primary Care clinic, FQHC. San Francisco Community Health Center has been a federally qualified health ceneter since 2015. The Wellness Center provides culturally competent primary and mental health care at highest qualityto low-income resident, the LGBTQ with Transgender individuals in particular. The Wellness Center cares for refugees, immigrants, and communities of color who are homeless and ay experience homelessness in the Tenderloing Neighborhood of an Francisco. SFCHC operated a free clinic from 2010 through its FQHC designation in 2015. SFCHC operates primary dental preventatative care at its facility located 1800 Market Street, within 2 mile radius. An expanded Substance Use Disorder service is provided at its 730 Polk Street and Marker Street facilities. Our fully-integrated, whole-person health care approach are compassionate and humanizing. Regardless of their situation, our patients reveive the highest quality of care. Our Community Engagement programs are fully integrated and wrap-around the needs of our patients and clientele. 392 total community workgroups connected, supported, and 35,106 meals were served. In FYE 2025, 4,355 unique patients were cared which generated 21,427 clinical encounters.

    Expenses $7,611,281 · Grants $96,262 · Revenue $3,982,180

  • Any Other Programs - HIV Education and Services, predominatly Ryan White Parts funded connected 342 groups, served 12,500 meals to clientele. Our Transformational Capacity Building Assistance [CBA] programs offered much needed services through Empower HER, LGBTQ Health Equity Initiative and the San Francisco Transgender Alliance for Health Resources [STAHR] are sunsetting due to lack of government and private fuding. Health Policy works provides a platform for SFCHC to challenge discriminatory practices, promote inclusive healthcare systems, address structural inequities around housing access to health care, and systemic racism.Asian and Paicific Islander Wellness Center Community Engagement and Integrated Services is a wrap-around approach in delivering a fully-integrated and whole person care. We cannot address more acute health care needs if they have not eaten anything that day. Through our Community Living Room program, 35,106 meals were served. Emphasis on nelonging through community-based programming. Our Community Living Room is ahub for people experiencing homelessness. The space is run by community ambassadors who are hired and trained directly from the community. These are individuals who were or are experiencing homelessness, substance users and now in recovery, former and active sex workers, and immigrants. Community Ambassadors are also San Franciscto and tenderloin residents who grew up, live and work in the area. 392 community engagement/groups were coordinated and hosted in our Community Living Room.

    Expenses $6,800,921 · Grants $9,978

  • The Taimon Booton Navigation Center [TBNC], a shelter program launched in Fall 2023, is a service center and sheletr for transgender, non-confirming and intersex people, as well as cisgender women, to find santuary, community, and a pathway to housing. TBNC offers beds, meals, showers, laundry facilities, medical, services, case management, recreational activities and belongingness. At its first year as a fully operational shelter, provided 75 beds. The shelter is run by 40 paid staff and is open 24/7.

    Expenses $4,325,222

  • Trans Services-LGBTQ - SFCHC operates a TRANS Thrive, A 4-day per week drop in center for the transgender community, providing clients with food, clothing, computer litecary and access, art and literary classes, and social support while providing a direct referral to health center. Amid unprecedented attacks on the national level, TRANS Thrive served 1700 transgeneder women this year, representing 65% of all transgender women in San Francisco.

    Expenses $2,513,146 · Grants $176,002

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lance Toma

    CEO

    Total calculated
    $289,277
    From this org
    $246,771
    From related orgs
    $0
    Other
    $42,506
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,771
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,995
    Nontaxable benefits
    $35,511
    Filer's total
    $289,277

  • Dan O'Neil MD

    CMO

    Total calculated
    $254,788
    From this org
    $240,000
    From related orgs
    $0
    Other
    $14,788
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,516
    Nontaxable benefits
    $8,272
    Filer's total
    $254,788

  • Ming Ming Kwan

    COO

    Total calculated
    $212,325
    From this org
    $200,617
    From related orgs
    $0
    Other
    $11,708
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,617
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $11,708
    Filer's total
    $212,325

  • Shannon Heulom

    Nurse Practitioner

    Total calculated
    $201,345
    From this org
    $182,177
    From related orgs
    $0
    Other
    $19,168
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,177
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,505
    Nontaxable benefits
    $14,663
    Filer's total
    $201,345

  • Amber Curley

    CFO

    Total calculated
    $200,034
    From this org
    $191,708
    From related orgs
    $0
    Other
    $8,326
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,708
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $8,326
    Filer's total
    $200,034

  • Megan Phalon

    Dir. of Shelter Pr

    Total calculated
    $168,403
    From this org
    $145,583
    From related orgs
    $0
    Other
    $22,820
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,583
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $22,820
    Filer's total
    $168,403

  • Kate Franza LCSW

    Managing Director

    Total calculated
    $166,772
    From this org
    $153,333
    From related orgs
    $0
    Other
    $13,439
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,333
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,520
    Nontaxable benefits
    $7,919
    Filer's total
    $166,772

  • Cara Nalagan

    Nurse Practitioner

    Total calculated
    $154,346
    From this org
    $137,419
    From related orgs
    $0
    Other
    $16,927
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,419
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,123
    Nontaxable benefits
    $12,804
    Filer's total
    $154,346

  • Pamela Tassin

    Director of Capacity Building

    Total calculated
    $148,791
    From this org
    $122,398
    From related orgs
    $0
    Other
    $26,393
    Hours/week
    40

  • Katie Booser

    Director of HR

    Total calculated
    $139,307
    From this org
    $139,307
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Caitlin Felder-Heim MD

    Physician

    Total calculated
    $133,644
    From this org
    $121,667
    From related orgs
    $0
    Other
    $11,977
    Hours/week
    20

  • Nicky Alumia Calma

    Managing Director

    Total calculated
    $125,598
    From this org
    $125,598
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Miguel Ibarra LCSW

    Managing Director

    Total calculated
    $123,208
    From this org
    $123,208
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tatyana Moaton PHD

    Dir. of Strategy & External Affairs

    Total calculated
    $122,398
    From this org
    $122,398
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rosalia Aquino

    CFO

    Total calculated
    $23,590
    From this org
    $23,590
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ben Plumley

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Mike Rabanal

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Deborah Thrope

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nicolas Clem

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David Win

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Emma You

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jackie Ejuwa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kate McKinley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melisa Marquez Rodriguez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vivek Jain

    BOARD MEMBER

    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
2024
Filed
12 February 2026
IRS schema version
2024v5.2
Source object
202620439349301847

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