Form 990 for tax year 2022
Filed by CENTER FOR THE PACIFIC ASIAN FAMILY INC.
Totals
- Total revenue
- $5,193,926
- Total expenses
- $5,370,624
- Contributions and grants received
- $5,186,956
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $24,550
- Other revenue
- -$17,580
- Total assets, end of year
- $6,431,834
- Total liabilities, end of year
- $545,022
- Net assets or fund balances, end of year
- $5,886,812
- Program services expenses (Part IX)
- $4,355,706
- Management and general expenses
- $816,806
- Fundraising expenses
- $198,112
- Program service expenses (Part III)
- $4,355,706
Program services were 81.1% 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
$239,591
-
1e · Government grants (contributions)
$4,086,570
-
1f · All other contributions, gifts and grants
$860,795
-
1g · Noncash contributions included above
$2,133
-
3 · Investment income
total $24,550 · excluded $24,550
-
8a · Fundraising events: gross income
$35,261
-
8a · Fundraising events: contributions included on line 1c
$239,591
-
8b · Fundraising events: direct expenses
$68,116
-
8c · Net income from fundraising events
total -$32,855 · excluded -$32,855
-
11a · Other revenue: CONSULTANT FEES
total $10,000 · related or exempt $10,000
-
11b · Other revenue: HONORARIUMS
total $5,275 · related or exempt $5,275
-
11e · Other revenue, total
$15,275
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $416,133 · program services $210,659 · management and general $159,486 · fundraising $45,988
-
7 · Other salaries and wages
total $2,720,768 · program services $2,245,312 · management and general $381,407 · fundraising $94,049
-
8 · Pension plan contributions
total $78,080 · program services $63,196 · management and general $13,076 · fundraising $1,808
-
9 · Other employee benefits
total $344,004 · program services $282,552 · management and general $49,915 · fundraising $11,537
-
10 · Payroll taxes
total $239,234 · program services $188,849 · management and general $39,925 · fundraising $10,460
-
11c · Fees: accounting
total $38,826 · management and general $38,826
-
12 · Advertising and promotion
total $5,201 · program services $5,075 · fundraising $126
-
13 · Office expenses
total $15,137 · program services $10,404 · management and general $4,313 · fundraising $420
-
14 · Information technology
total $143,527 · program services $110,432 · management and general $21,316 · fundraising $11,779
-
16 · Occupancy
total $300,523 · program services $256,057 · management and general $36,900 · fundraising $7,566
-
17 · Travel
total $35,565 · program services $34,961 · management and general $178 · fundraising $426
-
19 · Conferences, conventions and meetings
total $25,587 · program services $12,972 · management and general $8,007 · fundraising $4,608
-
22 · Depreciation, depletion and amortization
total $165,505 · program services $165,505
-
23 · Insurance
total $55,327 · program services $34,478 · management and general $19,355 · fundraising $1,494
-
24a · Other expenses: CLIENT ASSISTANCE
total $514,570 · program services $514,570
-
24b · Other expenses: PROGRAM RELATED SUBCONT
total $66,879 · program services $66,879
-
24c · Other expenses: CONSULTANTS
total $61,296 · program services $25,221 · management and general $36,075
-
24d · Other expenses: PROGRAM ACTIVITIES
total $52,478 · program services $52,478
-
24e · All other expenses
total $91,984 · program services $76,106 · management and general $8,027 · fundraising $7,851
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,022,956 · end of year $1,611,060
-
2 · Savings and temporary cash investments
beginning of year $513,811 · end of year $1,138,329
-
3 · Pledges and grants receivable
beginning of year $1,088,918 · end of year $965,613
-
4 · Accounts receivable
beginning of year $45,918 · end of year $13,300
-
9 · Prepaid expenses and deferred charges
beginning of year $55,315 · end of year $47,814
-
10a · Land, buildings and equipment: cost or other basis
$4,972,591
-
10b · Land, buildings and equipment: accumulated depreciation
$2,359,824
-
10c · Land, buildings and equipment, net
beginning of year $2,733,272 · end of year $2,612,767
-
12 · Investments: other securities
beginning of year $39,825
-
15 · Other assets
beginning of year $0 · end of year $42,951
-
17 · Accounts payable and accrued expenses
beginning of year $337,963 · end of year $430,158
-
19 · Deferred revenue
beginning of year $98,542 · end of year $69,401
-
25 · Other liabilities
beginning of year $0 · end of year $45,463
-
27 · Net assets without donor restrictions
beginning of year $5,543,160 · end of year $5,633,077
-
28 · Net assets with donor restrictions
beginning of year $520,350 · end of year $253,735
Mission and programs · 2022
Mission
CPAF'S MISSION IS TO BUILD HEALTHY AND SAFE COMMUNITIES BY ADDRESSING THE ROOT CAUSES AND CONSEQUENCES OF FAMILY VIOLENCE AND VIOLENCE AGAINST WOMEN. CPAF IS COMMITTED TO MEETING THE SPECIFIC CULTURAL AND LANGUAGE NEEDS OF ASIAN PACIFIC ISLANDER WOMEN AND THEIR FAMILIES.
Activities or mission (Part I)
EMPOWERING ASIAN/PACIFIC ISLANDER SURVIVORS AND COMMUNITIES TO END DOMESTIC & SEXUAL VIOLENCE
-
COMMUNITY SERVICES: CPAF OPERATES THE ONLY 24-HOUR ASIAN AND PACIFIC ISLANDER (API)-LANGUAGE CRISIS HOTLINE FOR SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SOUTHERN CALIFORNIA, AND THE ONLY RAPE CRISIS CENTER STATEWIDE TAILORED FOR API SURVIVORS. CALLERS RECEIVE IMMEDIATE CRISIS INTERVENTION SERVICES, INCLUDING SAFETY PLANNING, COUNSELING, AND REFERRALS TO MEDICAL, LEGAL AND OTHER SERVICES. CPAF IS EXPANDING ACCESS TO SERVICES THROUGH IMPLEMENTING A MULTI-LINGUAL CHAT PLATFORM TO FACILITATE IMMEDIATE HELP-SEEKING. CPAF RESPONDED TO 3,128 CONTACTS IN 19 LANGUAGES/DIALECTS, AND SERVED 123 CLIENTS WITH CASE MANAGEMENT, COUNSELING, ADVOCACY, AND FINANCIAL ASSISTANCE.
Expenses $842,362
-
COMMUNITY ENGAGEMENT AND PREVENTION: CPAF TRAINS YOUTH TO BECOME PEER ADVOCATES AND CHANGE AGENTS IN THEIR COMMUNITIES TO PREVENT VIOLENCE. THROUGH CULTURALLY RESPONSIVE CURRICULA, CPAF WORKS WITH YOUTH TO PROMOTE SOCIAL NORMS THAT PROTECT AGAINST VIOLENCE, ENGAGE ADULT ALLIES AND DEVELOP SAFE AND HEALTHY RELATIONSHIP SKILLS. CPAF ALSO PROVIDES PARENTING WITH NONVIOLENCE EDUCATION, TO ENSURE CHILDREN GROW UP IN HOMES THAT PROMOTE SAFE, NONVIOLENT RELATIONSHIP NORMS. CPAF ENGAGED 129 YOUTH AND 43 PARENT/ADULT ALLIES. THROUGH CULTURALLY SPECIFIC OUTREACH, EVENTS, COLLABORATIONS AND TRAININGS, CPAF ENGAGED 123 VOLUNTEERS, 23 COMMUNITY PARTNER ORGANIZATIONS AND REACHED OVER 4,000 COMMUNITY MEMBERS.
Expenses $1,169,111
-
SHELTER PROGRAMS: CPAF OPERATES THE ONLY EMERGENCY SHELTER IN SOCAL FOCUSED ON API SURVIVORS. SURVIVORS AND THEIR CHILDREN STAY IN THIS SAFE, CONFIDENTIAL SHELTER FOR UP TO SIX MONTHS WHILE THEY MOVE FROM CRISIS TO SAFETY AND HEALING. CPAF ALSO OPERATES TWO TRANSITIONAL SHELTERS IN LA COUNTY, PROVIDING HOUSING AND SERVICES FOR UP TO 12 MONTHS. SURVIVORS RECEIVE COUNSELING, CASE MANAGEMENT, PARENTING AND LIFE-SKILLS EDUCATION, AND LINKAGES TO JOB TRAINING AND PERMANENT HOUSING. CHILDREN ARE PROVIDED COUNSELING, ACADEMIC SUPPORT, AND RECREATIONAL ACTIVITIES TO ENHANCE PROTECTIVE FACTORS AND REDUCE RISK FACTORS. 124 SURVIVORS AND CHILDREN RESIDED AT CPAF'S SHELTERS AND 83% SUCCESSFULLY GRADUATED INTO TRANSITIONAL OR PERMANENT HOUSING.
Expenses $2,344,233
As filed on the 2022 return.
Listed in Part VII
-
Mamie FunahashiMAMIE FUNAHASHI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Ui Sun AnUI SUN AN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
May ChanMAY CHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Anchulee RaongthumANCHULEE RAONGTHUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Erwin PinedaERWIN PINEDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katherine SeaKATHERINE SEA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
San TongSAN TONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brittany MoreyBRITTANY MOREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel FanDANIEL FAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Debra Yoon JonesDEBRA YOON JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Nancy LuNANCY LU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia FongSYLVIA FONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Debra SuhDEBRA SUH
EXECUTIVE DIRECTOR
- Total calculated
- $166,773
- From this org
- $152,750
- From related orgs
- $0
- Other
- $14,023
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,750
- Bonus
- $0
- Other
- $0
- Deferred
- $4,874
- Nontaxable benefits
- $9,149
- Filer's total
- $166,773
-
Janice OshiroJANICE OSHIRO
FISCAL DIRECTOR
- Total calculated
- $122,770
- From this org
- $113,317
- From related orgs
- $0
- Other
- $9,453
- Hours/week
- 40
-
Patima KomolamitPATIMA KOMOLAMIT
EXEC. DIR. STARTING 6/2023
- Total calculated
- $111,502
- From this org
- $100,736
- From related orgs
- $0
- Other
- $10,766
- 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
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
- 2022
- Filed
- 12 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430899349301238
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