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Nonprofiteer
← ASIAN PACIFIC CENTER FOR HUMAN DEVELOPMENT

Form 990 for tax year 2022

Filed by ASIAN PACIFIC CENTER FOR HUMAN DEVELOPMENT.

Totals

Total revenue
$1,644,326
Total expenses
$1,895,400
Contributions and grants received
$610,809
Grants paid
$0
Program service revenue
$1,032,920
Investment income
$0
Other revenue
$597
Total assets, end of year
$1,791,502
Total liabilities, end of year
$64,378
Net assets or fund balances, end of year
$1,727,124
Program services expenses (Part IX)
$1,887,103
Management and general expenses
$8,297
Fundraising expenses
$0
Program service expenses (Part III)
$1,887,103

Program services were 99.6% 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)

    $448,837

  • 1f · All other contributions, gifts and grants

    $161,972

  • 2a · Program service revenue: Patient Service Revenue

    total $1,032,920 · related or exempt $1,032,920

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Miscellaneous

    total $597 · related or exempt $597

  • 11e · Other revenue, total

    $597

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 $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,507,554 · program services $1,507,554 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $27,932 · program services $27,932 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $83,051 · program services $83,051 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $109,954 · program services $109,954 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $8,297 · program services $0 · management and general $8,297 · fundraising $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $15,763 · program services $15,763

  • 12 · Advertising and promotion

    total $1,635 · program services $1,635 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $38,910 · program services $38,910 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $30,399 · program services $30,399 · management and general $0 · fundraising $0

  • 17 · Travel

    total $2,685 · program services $2,685 · management and general $0 · fundraising $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 $0

  • 23 · Insurance

    total $11,434 · program services $11,434 · management and general $0 · fundraising $0

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $27,062 · program services $27,062

  • 24b · Other expenses: DOCTORS

    total $20,370 · program services $20,370

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,372 · program services $1,372

  • 24d · Other expenses: TRAINING AND EDUCATION

    total $7,691 · program services $7,691

  • 24e · All other expenses

    total $1,291 · program services $1,291

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $324,177 · end of year $155,388

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $182,527 · end of year $193,276

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $120

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $20,000 · end of year $8,151

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,556,370 · end of year $1,434,567

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,472 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $98,404 · end of year $64,378

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,897,565 · end of year $1,717,913

  • 28 · Net assets with donor restrictions

    beginning of year $80,633 · end of year $9,211

Mission and programs · 2022

Mission

TO ADVANCE THE WELL BEING OF THE ASIAN AMERICAN PACIFIC ISLANDER COMMUNITY BY PROVIDING CULTURALLY APPROPRIATE AND INTEGRATED MEDICAL, BEHAVIORAL, AND RELATED SERVICES.

Activities or mission (Part I)

PROVIDE INTEGRATED MEDICAL, BEHAVIORAL AND RELATED SERVICES TO ASIAN AMERICAN PACIFIC ISLANDERS.

  • THE CLINIC PROVIDES OUTPATIENT MENTAL HEALTH SERVICES PRIMARILY TO ASIAN AND PACIFIC ISLANDER CLIENTS, AND SERVICES INCLUDE INDIVIDUAL, COUPLES, FAMILY, AND GROUP PSYCHOTHERAPY AND COUNSELING: PSYCHOLOGICAL EVALUATION; PSYCHIATRIC MEDICATION EVALUATION AND MONITORING; CASE MANAGEMENT SERVICES; AND SENIOR OUTREACH.

    Expenses $1,887,103 · Revenue $1,045,344

As filed on the 2022 return.

Listed in Part VII

  • Harry Budishidharta

    Executive Director

    Total calculated
    $164,790
    From this org
    $0
    From related orgs
    $141,021
    Other
    $23,769
    Hours/week
    23 + 23 related

    Schedule J breakdown matched by us

    Base
    not reported + $130,961 related
    Bonus
    not reported + $10,060 related
    Other
    not reported
    Deferred
    not reported + $6,169 related
    Nontaxable benefits
    not reported + $17,600 related
    Filer's total
    not reported + $164,790 related

  • Caleb Stewart

    Chair

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Harrison Cochran

    Treasurer

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Masayo Nishiyama

    Secretary

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Jason Roberts

    Vice Chair

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Vaishnavi Hariprasad

    Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

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
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441329349300039

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