Skip to content
Nonprofiteer
← ASIAN PACIFIC ENVIRONMENTAL NETWORK

Form 990 for tax year 2023

Filed by ASIAN PACIFIC ENVIRONMENTAL NETWORK.

Totals

Total revenue
$10,386,603
Total expenses
$7,536,251
Contributions and grants received
$9,922,576
Grants paid
$1,583,000
Program service revenue
$351,536
Investment income
$98,802
Other revenue
$13,689
Total assets, end of year
$15,198,773
Total liabilities, end of year
$1,330,319
Net assets or fund balances, end of year
$13,868,454
Program services expenses (Part IX)
$6,298,071
Management and general expenses
$615,611
Fundraising expenses
$622,569
Program service expenses (Part III)
$6,298,071

Program services were 83.6% 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)

    $367,331

  • 1f · All other contributions, gifts and grants

    $9,555,245

  • 1g · Noncash contributions included above

    $210

  • 2a · Program service revenue: Consulting revenue

    total $351,536 · related or exempt $351,536

  • 3 · Investment income

    total $98,802 · excluded $98,802

  • 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

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Other

    total $13,689 · excluded $13,689

  • 11e · Other revenue, total

    $13,689

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,583,000 · program services $1,583,000

  • 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 $308,815 · program services $239,668 · management and general $13,829 · fundraising $55,318

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $3,129,339 · program services $2,533,271 · management and general $315,126 · fundraising $280,942

  • 8 · Pension plan contributions

    total $143,276 · program services $111,793 · management and general $14,971 · fundraising $16,512

  • 9 · Other employee benefits

    total $468,386 · program services $371,344 · management and general $46,664 · fundraising $50,378

  • 10 · Payroll taxes

    total $270,401 · program services $215,192 · management and general $24,853 · fundraising $30,356

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $19,470 · management and general $19,470

  • 11c · Fees: accounting

    total $60,900 · management and general $60,900

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $60,220 · fundraising $60,220

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $389,008 · program services $347,523 · management and general $23,031 · fundraising $18,454

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $167,713 · program services $129,378 · management and general $20,630 · fundraising $17,705

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $588,005 · program services $462,918 · management and general $56,232 · fundraising $68,855

  • 17 · Travel

    total $81,131 · program services $75,316 · management and general $1,787 · fundraising $4,028

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $176,789 · program services $166,207 · management and general $5,912 · fundraising $4,670

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $16,932 · program services $13,024 · management and general $1,802 · fundraising $2,106

  • 23 · Insurance

    total $13,668 · program services $7,340 · management and general $5,195 · fundraising $1,133

  • 24a · Other expenses: Dues, licenses, service fees

    total $51,666 · program services $34,794 · management and general $5,190 · fundraising $11,682

  • 24b · Other expenses: Contributions

    total $7,303 · program services $7,303

  • 24c · Other expenses: In-kind expenses & other

    total $229 · management and general $19 · fundraising $210

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $888,514 · end of year $251,564

  • 2 · Savings and temporary cash investments

    beginning of year $9,115,557 · end of year $12,411,846

  • 3 · Pledges and grants receivable

    beginning of year $2,019,033 · end of year $1,469,949

  • 4 · Accounts receivable

    beginning of year $81,223 · end of year $133,037

  • 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 $222,191 · end of year $285,711

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

    $41,029

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

    $35,512

  • 10c · Land, buildings and equipment, net

    beginning of year $22,634 · end of year $5,517

  • 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

    beginning of year $1,041,592 · end of year $641,149

  • 17 · Accounts payable and accrued expenses

    beginning of year $305,422 · end of year $648,615

  • 18 · Grants payable

    beginning of year $637,500

  • 19 · Deferred revenue

    beginning of year $79,155

  • 25 · Other liabilities

    beginning of year $1,090,918 · end of year $681,704

  • 27 · Net assets without donor restrictions

    beginning of year $4,525,531 · end of year $8,722,954

  • 28 · Net assets with donor restrictions

    beginning of year $6,752,218 · end of year $5,145,500

Mission and programs · 2023

Mission

APEN builds immigrant and refugee power for a just transition with local roots and statewide impact so all people can live, work, learn, play and thrive in a clean and healthy environment.

  • APEN provided key leadership and support to state and national alliances including: Asian American Pacific Islanders for Civic Empowerment, California Environmental Justice Alliance, California Green New Deal Coalition, Climate Justice Alliance, Grassroots Asians Rising, and Million Voters Project.

    Expenses $2,107,292 · Grants $1,565,000 · Revenue $300

  • In 2023, APENs local offices accomplished the following: helped secure $9.25 million for a new climate resilience center in the heart of Oakland Chinatown; implemented the installation of solar panels on affordable housing and explored community-centered approaches to public safety in Oakland; created a new mural that highlights the contributions and history of Asian immigrants and refugees in Richmond; and launched a new organizing project in Los Angeles, focused on the South Bay cities of Wilmington and Carson.

    Expenses $2,025,318 · Revenue $103,609

  • APEN mobilized grassroots members and provided communications support to ensure that the California Air Resources Board (CARB) included an environmental justice scenario in their rulemaking process, and to call on CARB to remove dirty fossil hydrogen from the state's premier transportation program. APEN also contacted over 1,200 voters in Richmond and Los Angeles through civic engagement efforts.

    Expenses $1,774,221 · Grants $18,000 · Revenue $211,627

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Vivian Yi Huang

    Co-Director

    Total calculated
    $138,556
    From this org
    $125,280
    From related orgs
    $0
    Other
    $13,276
    Hours/week
    40

  • Christine Cordero

    Co-Director

    Total calculated
    $132,952
    From this org
    $113,720
    From related orgs
    $0
    Other
    $19,232
    Hours/week
    40

  • Miya Yoshitani

    Sr. Strategist

    Total calculated
    $36,327
    From this org
    $34,977
    From related orgs
    $0
    Other
    $1,350
    Hours/week
    40

  • Allistair Mallillin

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Ronald Chang

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Chen

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Aysha Pamukcu

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Vu-Bang Nguyen

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Chen

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ellen Wu

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Justin Rausa

    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.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
11 September 2024
IRS schema version
2023v5.1
Source object
202432559349302063

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.