Form 990 for tax year 2023
Filed by ASIAN & PACIFIC ISLANDER AMERICAN HEALTH FORUM.
Totals
- Total revenue
- $8,866,167
- Total expenses
- $9,456,053
- Contributions and grants received
- $7,874,581
- Grants paid
- $2,809,931
- Program service revenue
- $395,100
- Investment income
- $549,756
- Other revenue
- $46,730
- Total assets, end of year
- $20,095,812
- Total liabilities, end of year
- $2,975,488
- Net assets or fund balances, end of year
- $17,120,324
- Program services expenses (Part IX)
- $7,352,250
- Management and general expenses
- $1,908,905
- Fundraising expenses
- $194,898
- Program service expenses (Part III)
- $7,352,250
Program services were 77.8% 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.
-
1e · Government grants (contributions)
$5,717,265
-
1f · All other contributions, gifts and grants
$2,157,316
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $395,100 · related or exempt $395,100
-
3 · Investment income
total $476,616 · excluded $476,616
-
6a · Gross rents
real property $37,730
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $37,730
-
6d · Net rental income or loss
total $37,730 · excluded $37,730
-
7a · Gross sales of assets other than inventory
securities $9,917,575
-
7b · Less cost or other basis and sales expenses
securities $9,844,435
-
7c · Gain or loss
securities $73,140
-
7d · Net gain or loss
total $73,140 · excluded $73,140
-
11d · All other revenue
total $9,000 · excluded $9,000
-
11e · Other revenue, total
$9,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,809,931 · program services $2,809,931
-
5 · Compensation of officers, directors and key employees
total $337,464 · program services $96,065 · management and general $230,182 · fundraising $11,217
-
7 · Other salaries and wages
total $1,813,285 · program services $1,193,362 · management and general $528,800 · fundraising $91,123
-
8 · Pension plan contributions
total $77,902 · program services $52,819 · management and general $19,685 · fundraising $5,398
-
9 · Other employee benefits
total $130,542 · program services $113,237 · management and general $9,919 · fundraising $7,386
-
10 · Payroll taxes
total $165,157 · program services $120,829 · management and general $34,788 · fundraising $9,540
-
11b · Fees: legal
total $16,100 · program services $8,145 · management and general $7,589 · fundraising $366
-
11c · Fees: accounting
total $60,378 · management and general $60,378
-
11f · Fees: investment management
total $38,418 · management and general $38,418
-
11g · Fees: other
total $1,602,361 · program services $1,138,917 · management and general $463,444
-
13 · Office expenses
total $1,142 · program services $815 · management and general $288 · fundraising $39
-
14 · Information technology
total $199,574 · program services $136,375 · management and general $53,472 · fundraising $9,727
-
16 · Occupancy
total $489,696 · program services $311,070 · management and general $155,619 · fundraising $23,007
-
17 · Travel
total $1,304,220 · program services $1,288,930 · fundraising $15,290
-
19 · Conferences, conventions and meetings
total $218,625 · management and general $218,625
-
22 · Depreciation, depletion and amortization
total $15,737 · program services $1,315 · management and general $14,346 · fundraising $76
-
23 · Insurance
total $17,173 · program services $9,715 · management and general $6,401 · fundraising $1,057
-
24a · Other expenses: DUES, SUBS. & LIC.
total $101,980 · program services $62,238 · management and general $36,210 · fundraising $3,532
-
24b · Other expenses: STAFF DEV. & TRAINING
total $9,062 · program services $5,778 · management and general $2,868 · fundraising $416
-
24e · All other expenses
total $47,306 · program services $2,709 · management and general $27,873 · fundraising $16,724
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,929,170 · end of year $4,154,600
-
2 · Savings and temporary cash investments
beginning of year $761,026 · end of year $2,172,455
-
3 · Pledges and grants receivable
beginning of year $1,773,114 · end of year $2,152,474
-
4 · Accounts receivable
beginning of year $3,126 · end of year $20,873
-
9 · Prepaid expenses and deferred charges
beginning of year $47,911 · end of year $98,222
-
10a · Land, buildings and equipment: cost or other basis
$317,813
-
10b · Land, buildings and equipment: accumulated depreciation
$129,849
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $187,964
-
11 · Investments: publicly traded securities
end of year $9,504,025
-
15 · Other assets
beginning of year $246,275 · end of year $1,805,199
-
17 · Accounts payable and accrued expenses
beginning of year $1,016,199 · end of year $1,186,736
-
19 · Deferred revenue
beginning of year $225,100 · end of year $0
-
25 · Other liabilities
beginning of year $123,720 · end of year $1,788,752
-
27 · Net assets without donor restrictions
beginning of year $16,800,508 · end of year $15,784,051
-
28 · Net assets with donor restrictions
beginning of year $595,095 · end of year $1,336,273
Mission and programs · 2023
Mission
APIAHF IS A NATIONAL HEALTH JUSTICE ORGANIZATION WHICH INFLUENCES POLICY, MOBILIZES COMMUNITIES, & STRENGTHENS PROGRAMS & ORGANIZATIONS TO IMPROVE THE HEALTH OF ASIAN AMERICANS, NATIVE HAWAIIANS, & PACIFIC ISLANDERS LIVING IN THE US & ITS TERRITORIES.
-
THE ASIAN & PACIFIC ISLANDER AMERICAN HEALTH FORUM (THE "HEALTH FORUM") IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, WHICH WAS ESTABLISHED BY HEALTH PROFESSIONALS AND OTHER CONCERNED GROUPS TO PROMOTE POLICY, PROGRAM AND RESEARCH EFFORTS FOR IMPROVING THE HEALTH OF ASIAN AND PACIFIC ISLANDERS IN THE UNITED STATES AND U.S. AFFILIATED JURISDICTIONS IN THE PACIFIC.THE HEALTH FORUM'S PROGRAMS AND PROJECTS ARE CATEGORIZED AS FOLLOWS: AFFORDABLE CARE ACT PROGRAM - THE HEALTH FORUM PROVIDES TECHNICAL ASSISTANCE AND SUPPORTS A LEARNING COMMUNITY FOR COMMUNITY-BASED ORGANIZATIONS THAT ARE ENGAGED IN OUTREACH, EDUCATION, AND ENROLLMENT ASSISTANCE FOR EXPANDED HEALTH INSURANCE OPTIONS PROVIDED BY THE AFFORDABLE CARE ACT. THE PROGRAM PROVIDES GRANTS, TOOLS, SKILLS, AND TRAININGS AND DISSEMINATES BEST PRACTICES AND INFORMATION FOR COMMUNITY BASED ORGANIZATIONS TO OPTIMIZE OUTREACH, EDUCATION AND ENROLLMENT ACTIVITIES FOR ASIAN AMERICAN (AA), NATIVE HAWAIIAN AND PACIFIC ISLANDER (NHPI), LIMITED ENGLISH PROFICIENT (LEP) AND IMMIGRANT CONSUMERS. THE PROGRAM ALSO COLLABORATES WITH NATIONAL HEALTH POLICY ORGANIZATIONS TO ADVOCATE FOR IMPROVEMENTS TO HEALTH INSURANCE MARKETPLACES TO INCREASE ACCESSIBILITY FOR AA AND NHPI, LEP AND IMMIGRANT CONSUMERS.HEALTH POLICY DEVELOPMENT - THE HEALTH FORUM ADVOCATES FOR HEALTH EQUITY IN HEALTH SERVICES AND ALL POLICIES; FOR GREATER ACCESS TO CARE AND INSURANCE COVERAGE FOR ALL VULNERABLE POPULATIONS; FOR ACCURATE REPRESENTATION OF THE HEALTH NEEDS OF DISTINCT AND DIVERSE ASIAN AMERICAN, NATIVE HAWAIIAN AND PACIFIC ISLANDER COMMUNITIES IN HEALTH POLICY; FOR ROBUST DATA TO REVEAL DISPARITIES; AND FOR RESPONSIVE EXTERNAL RELATIONSHIPS ACROSS MULTIPLE SECTORS, INCLUDING GOVERNMENT, BUSINESS, ACADEMIA, AND ADVOCACY. COMMUNITY INITIATIVES - THE HEALTH FORUM PROVIDES OPPORTUNITIES FOR COMMUNITY MEMBERS, SERVICE PROVIDERS, RESEARCHERS AND ADVOCATES TO NETWORK AND SHARE THEIR EXPERTISE AND RECOMMENDATIONS WITH EACH OTHER AND WITH POLICY MAKERS TO PROMOTE THE HEALTH AND WELL-BEING OF ASIAN AMERICANS, NATIVE HAWAIIANS, AND PACIFIC ISLANDERS. THE HEALTH FORUM DISSEMINATES PROMISING PRACTICES, ANALYSES, AND INFORMATION INCLUDING DATA AND RESEARCH THROUGH CONFERENCES, CONVENTIONS, AND ELECTRONIC MEDIA INCLUDING THE HEALTH FORUM'S WEBSITE, SOCIAL MEDIA, AND PUBLICATIONS. THIS ALLOWS NETWORK PARTNERS TO UTILIZE THESE RESOURCES FOR THEIR OWN LOCAL AND STATE-BASED WORK, WHILE CONTRIBUTING TO A BODY OF KNOWLEDGE AND ACTION THAT IS ORGANIZED BY THE HEALTH FORUM AT THE NATIONAL LEVEL. THESE PROGRAMS ALSO AWARD GRANTS AND PROVIDE OTHER RESOURCES TO COMMUNITY MEMBERS, SERVICE PROVIDERS, AND RESEARCHERS TO PROMOTE THE HEALTH AND WELL-BEING OF ASIAN AMERICANS, NATIVE HAWAIIANS, AND PACIFIC ISLANDERS. CAPACITY BUILDING PROGRAMS - THE HEALTH FORUM PROVIDES TECHNICAL ASSISTANCE, TRAINING AND TOOLS TO COMMUNITY-BASED ORGANIZATIONS TO ENHANCE THEIR CAPACITY TO SERVE AND ADVOCATE FOR THEIR COMMUNITIES. IT IS DESIGNED TO ENHANCE THE ABILITY OF COMMUNITY- BASED ORGANIZATIONS TO PLAN, DELIVER, MONITOR AND EVALUATE EFFECTIVE, EVIDENCE-BASED PREVENTION INTERVENTIONS AND STRATEGIES. THE PROGRAM ALSO WORKS WITH COMMUNITY LEADERS TO DEVELOP THE INTERNAL INFRASTRUCTURE (E.G., FINANCE, HUMAN RESOURCES, GOVERNANCE) TO SUPPORT THESE INTERVENTIONS AND TO BUILD LASTING ORGANIZATIONS. CAPACITY BUILDING SERVICES ARE ALSO AVAILABLE TO PUBLIC HEALTH DEPARTMENTS AND OTHER CLIENTS, UPON DEMAND. SPECIAL PROJECTS - THROUGH THE SPIRIT OF INNOVATION, THE HEALTH FORUM DEVELOPS NEW BUSINESS THROUGH PARTNERSHIPS WITH THE PRIVATE SECTOR AND OTHER STAKEHOLDERS. THIS INCLUDES PROJECTS IN CONTRACT WITH PARTNERS, AS WELL AS HOSTING CONVENINGS AND CONFERENCES TO BRING TOGETHER COMMUNITY-BASED PARTNERS, GOVERNMENT OFFICIALS, CONGRESSIONAL LEADERS, BUSINESS LEADERS, ACADEMICS AND RESEARCHERS, AND OTHER HEALTH ADVOCATES TO HIGHLIGHT THE HEALTH NEEDS AND DISPARITIES AMONG THE ASIAN AMERICAN, NATIVE HAWAIIAN, AND PACIFIC ISLANDER COMMUNITIES.
Expenses $7,352,250 · Grants $2,809,931 · Revenue $395,100
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
OLIVER J KIM
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 4
-
NEAL SHAH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
CHANG RIM NA
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
HEANG K TAN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
SHERI HARAMOTO BOYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
SOHINI GUPTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
JEFFREY ROH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
BLEU BLAKSLEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
BEN ENG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
KEALOHA FOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
NELLY GANESAN
BOARD MEMBER (AS OF 01/23)
- Total calculated
- $0
- Hours/week
- 4
-
ELIZABETH KRAUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
DONNA LEUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
JEANETTE QUICK
BOARD MEMBER (AS OF 01/23)
- Total calculated
- $0
- Hours/week
- 4
-
SHELDON RIKLON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
JENNIFER REQUIRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
SHAO-CHEE SIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
KARIN WANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
JULIET K CHOI
PRESIDENT & CEO
- Total calculated
- $291,796
- From this org
- $264,360
- From related orgs
- $0
- Other
- $27,436
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $255,300
- Bonus
- $7,500
- Other
- $1,560
- Deferred
- $15,553
- Nontaxable benefits
- $11,883
- Filer's total
- $291,796
-
CLARK JENSEN
COO (4/24/23 - 07/01/23)
- Total calculated
- $45,667
- From this org
- $42,768
- From related orgs
- $0
- Other
- $2,899
- Hours/week
- 40
-
LIANNE ARAKI
CONFIDENTIAL ASSIST. & BOARD LIASON
- Total calculated
- $134,672
- From this org
- $111,257
- From related orgs
- $0
- Other
- $23,415
- Hours/week
- 40
-
XIAOJING LI
MANAGING DIR. OF FINANCE AND ADMIN
- Total calculated
- $118,861
- From this org
- $101,204
- From related orgs
- $0
- Other
- $17,657
- Hours/week
- 40
-
LILY SHEN
CHIEF OF STAFF
- Total calculated
- $156,291
- From this org
- $140,023
- From related orgs
- $0
- Other
- $16,268
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,063
- Bonus
- $5,000
- Other
- $960
- Deferred
- $8,445
- Nontaxable benefits
- $7,823
- Filer's total
- $156,291
-
JAMILA SHIPP
MANAGING DIRECTOR C4H
- Total calculated
- $131,412
- From this org
- $116,116
- From related orgs
- $0
- Other
- $15,296
- Hours/week
- 40
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 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- DISCRETIONARY BONUS PAYMENTS WERE PAID BASED ON PERSONS MEETING GOALS SET BY AND APPROVED BY THE CEO OF THE ORGANIZATION.
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
-
HEALTH EDUCATION
-
HEALTH EDUCATION
-
$130,000
HEALTH EDUCATION
-
HEALTH EDUCATION
-
$115,000
HEALTH EDUCATION
-
HEALTH EDUCATION
-
PACIFIC ISLANDER HEALTH PARTNERSHIP
$111,000
HEALTH EDUCATION
-
$102,500
HEALTH EDUCATION
-
BUDDHIST TZU CHI MEDICAL FOUNDATION
$100,000
HEALTH EDUCATION
-
HEALTH EDUCATION
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432119349301338
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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