Form 990 for tax year 2023
Filed by ASIAN PACIFIC AMERICAN COMMUNITY CENTER.
Totals
- Total revenue
- $1,137,797
- Total expenses
- $965,877
- Contributions and grants received
- $1,059,890
- Grants paid
- $0
- Program service revenue
- $20,000
- Investment income
- $5,874
- Other revenue
- $52,033
- Total assets, end of year
- $710,869
- Total liabilities, end of year
- $33,786
- Net assets or fund balances, end of year
- $677,083
- Program services expenses (Part IX)
- $841,991
- Management and general expenses
- $123,800
- Fundraising expenses
- $86
- Program service expenses (Part III)
- $841,991
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.
-
1e · Government grants (contributions)
$873,812
-
1f · All other contributions, gifts and grants
$186,078
-
2a · Program service revenue: Program income
total $20,000 · related or exempt $20,000
-
3 · Investment income
total $5,874 · excluded $5,874
-
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
$46,903
-
8b · Fundraising events: direct expenses
$18,824
-
8c · Net income from fundraising events
total $28,079
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Revenue
total $23,954 · related or exempt $23,954
-
11e · Other revenue, total
$23,954
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 $144,240 · program services $131,149 · management and general $13,091
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $561,636 · program services $510,662 · management and general $50,974
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $103,929 · program services $76,807 · management and general $27,122
-
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 $13,581 · program services $8,915 · management and general $4,666
-
17 · Travel
total $138 · management and general $138
-
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 $17,450 · management and general $17,450
-
23 · Insurance
total $9,219 · program services $8,848 · management and general $371
-
24a · Other expenses: Program Expenses
total $80,298 · program services $79,420 · management and general $878
-
24b · Other expenses: Consulting
total $21,591 · program services $20,158 · management and general $1,347 · fundraising $86
-
24c · Other expenses: Professional Service Expenses
total $3,000 · program services $3,000
-
24d · Other expenses: Holiday Event Expense
total $2,470 · program services $1,966 · management and general $504
-
24e · All other expenses
total $8,325 · program services $1,066 · management and general $7,259
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $340,242 · end of year $481,613
-
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 $176,486 · end of year $170,559
-
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 $7,896 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$100,540
-
10b · Land, buildings and equipment: accumulated depreciation
$41,843
-
10c · Land, buildings and equipment, net
beginning of year $14,657 · end of year $58,697
-
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 $34,118 · end of year $33,786
-
27 · Net assets without donor restrictions
beginning of year $505,163 · end of year $677,083
Mission and programs · 2023
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.
-
APACC was successful in securing a 5 year grant from the Department of Children, Youth, and their Families (DCYF) for our youth programming. Despite the City of San Franciscos large budget deficit, they determined that APACCs services are essential to our community. Despite a decrease in funding from the previous year, our scoring mark for our application for our Middle School Youth programming scored extremely high and was only not funded due to the Citys budget deficit. APACC was able to maintain the same number of youth in both our After School Program and Summer Program despite the impending budget decrease. Minor adjustments will be made according to the budget the following fiscal year.
Expenses $581,634
-
For Fiscal Year 2023-2024, APACC continued our ambition to continue and grow existing programs post pandemic. APACCs translation and social services program with the Mayors Office of Housing and Development continued to see both new and returning clients access our services on a consistent basis. Our community continues to seek APACCs assistance with their CalFresh, Medi-Cal, and BMR Low-income Housing applications. In 2023-2024 APACC saw an increase with clients needing support for Unemployment benefits. APACC also continues to build out our translation and social services program to expand to the monolingual Spanish speaking community.
Expenses $170,165
-
Other programs.
Expenses $47,001
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rex Tabora
Executive Dir.
- Total calculated
- $144,784
- From this org
- $144,784
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520739349300327
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