Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Union of Pan Asian Communities
EIN 23-7279074 • 501(c)3 • San Diego, CA
Profile
To improve the general well-being and education of the asian, pacific islander and other ethnic communities of san diego county. Upac recognizes the diverse ethnic and cultural identities and strengths of these communities and their need for self-sufficiency.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.58x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$6,221,502
Up $678,857 (+12%) from 2022
Liabilities
Up$3,594,391
Up $2,270,090 (+171%) from 2022
Net Assets
Down$2,627,111
Down $1,591,233 (-38%) from 2022
Revenue
Up$17,085,032
Up $1,283,736 (+8.1%) from 2022
Expenses
Up$18,329,581
Up $2,976,388 (+19%) from 2022
Net Income
Down-$1,244,549
Down $1,692,652 (-378%) from 2022
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,221,502
- Liabilities
- $3,594,391
- Net assets
- $2,627,111
- Revenue
- $17,085,032
- Expenses
- $18,329,581
- Net income
- -$1,244,549
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Jan 23, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $17,085,032
Mission and Program Overview
Mission
To improve the general well-being and education of the asian, pacific islander and other ethnic communities of san diego county. Upac recognizes the diverse ethnic and cultural identities and strengths of these communities and their need for self-sufficiency.
Strengthen and empower the diverse, underserved and vulnerable communities of san diego.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $3,158,735 | $2,107,697 | ▼ $1,051,038 |
| Land, Buildings, and Equipment, Net | $1,385,205 | $1,130,634 | ▼ $254,571 |
| Cash and Non-Interest-Bearing Accounts | $546,811 | $465,124 | ▼ $81,687 |
| Savings and Temporary Cash Investments | $354,412 | $389,849 | ▲ $35,437 |
| Prepaid Expenses and Deferred Charges | $37,609 | $45,590 | ▲ $7,981 |
| Investments Other Securities | $35,563 | $37,240 | ▲ $1,677 |
| Inventories for Sale or Use | $0 | $10,965 | ▲ $10,965 |
| Accounts Receivable | $73,408 | $593 | ▼ $72,815 |
| Total Assets | $8,219,323 | $6,221,502 | ▼ $1,997,821 |
| Other Assets Total | $2,627,580 | $2,033,810 | ▼ $593,770 |
| Liabilities | |||
| Other Liabilities | $2,721,093 | $2,102,257 | ▼ $618,836 |
| Accounts Payable and Accrued Expenses | $1,246,874 | $1,328,178 | ▲ $81,304 |
| Deferred Revenue | $411,036 | $163,956 | ▼ $247,080 |
| Total Liabilities | $4,379,003 | $3,594,391 | ▼ $784,612 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,832,609 | $2,018,428 | ▼ $814,181 |
| Net Assets With Donor Restrictions | $1,007,711 | $608,683 | ▼ $399,028 |
| Total Net Assets Fund Balance | $3,840,320 | $2,627,111 | ▼ $1,213,209 |
| Total Liabilities and Net Assets / Fund Balance | $8,219,323 | $6,221,502 | ▼ $1,997,821 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $947,517 | $2,778,296 | $3,725,813 |
| Equipment | $173,117 | $473,415 | $646,532 |
| Buildings | $0 | $205,368 | $205,368 |
| Land | $10,000 | - | $10,000 |
| Other Assets Org | $141,444 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $35,563 | - | ▲ $3,343 | $1,666 | $37,240 |
| 2023 | $34,266 | - | ▲ $1,547 | $250 | $35,563 |
| 2022 | $33,475 | - | ▲ $1,041 | $250 | $34,266 |
| 2021 | $36,140 | - | ▼ $1,207 | $1,458 | $33,475 |
| 2020 | $29,242 | - | ▲ $8,355 | $1,457 | $36,140 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rona Hausser | Nurse Practioner | FT | $219,397 | $10,903 | $230,300 |
| Oriana Hashemi-toroghi | Nurse Practioner | FT | $217,432 | $10,512 | $227,944 |
| Karen Tracy Collica | Nurse Practioner | FT | $165,232 | $3,919 | $169,151 |
| Margaret Iwanaga Penrose | President & CEO | FT | $164,232 | $2,529 | $166,761 |
| Annette Phan Delcamp | Chief Financial Officer | FT | $138,334 | $9,901 | $148,235 |
| Temitayo Olagbemi | Nurse Practioner | FT | $130,660 | $1,767 | $132,427 |
| Ryan Bolt | Nurse Practioner | FT | $125,457 | $1,716 | $127,173 |
Board Members and Trustees
| Name | Title |
|---|---|
| Daisy S Hom CPA | Board Chair |
| Bobbie Oudinarath | Director |
| Felix C Sablan | Director |
| Wendy Urushima-conn | Defacto Officer |
| Peifen Sophia | Secretary |
| Dung V Huynh Md | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fernandez Telecom | Remodeling Services | 6168 PRIMROSE DRIVE, La Mesa, CA 91942 | $296,965 |
| - | Contracts/employment | 5190 GOVERNOR DRIVE STE 108, San Diego, CA 92122 | $106,216 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $324,674
- Program Service Revenue
- $16,742,553
- Investment Income
- $17,805
- Other Revenue
- $0
- All Other Contributions
- $324,578
- Change in Net Assets
- $-1,244,549
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $17,085,032
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $427,036
- Total Revenue per Audited Statements
- $17,512,068
- Total Revenue per Form 990
- $17,085,032
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,658,192 |
| Other Expenses | $5,622,939 |
| Grants and Similar Amounts Paid | $48,450 |
| Total Fundraising Expense | $17,292 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,788,384 | $506,278 | $7,405 | $10,302,067 |
| Occupancy | $1,766,269 | $48,866 | $1,465 | $1,816,600 |
| Other Employee Benefits | $1,187,534 | $72,163 | $80 | $1,259,777 |
| Fees for Services Other | $488,529 | $335,912 | $191 | $824,632 |
| Payroll Taxes | $729,362 | $55,385 | $512 | $785,259 |
| Information Technology | $391,944 | $108,319 | $157 | $500,420 |
| Office Expenses | $419,758 | $29,264 | $1,616 | $450,638 |
| Depreciation Depletion | $318,458 | $34,909 | $553 | $353,920 |
| Current Officers, Directors, Trustees, and Key Employees | - | $311,089 | - | $311,089 |
| Insurance | $208,188 | $12,093 | $354 | $220,635 |
| Fees for Services Legal | - | $83,503 | - | $83,503 |
| Travel | $71,137 | $11,643 | $428 | $83,208 |
| Fees for Services Accounting | $2,000 | $79,389 | - | $81,389 |
| Grants to Domestic Orgs | $48,450 | - | - | $48,450 |
| Other Expenses | $35,311 | $7,455 | $0 | $42,766 |
| Interest | - | $35,625 | - | $35,625 |
| Advertising | $15,096 | $12,869 | $275 | $28,240 |
| Total Functional Expenses | $16,449,110 | $1,863,179 | $17,292 | $18,329,581 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,725,277 |
| Expenses per Audited Statements | $18,329,581 |
| Total Expenses per Form 990 | $18,329,581 |
| Expenses Not Reported on Form 990 | $395,696 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| San Diego Regional Chamber of Commerce | San Diego, CA | 501(c)(6) | Event Sponsorship | $23,700 |
| Lao Americans Organization of San Diego | San Diego, CA | 501(c)(3) | Event Sponsorship | $6,000 |
| Asian Business Association | San Diego, CA | 501(c)(6) | Event Sponsorship | $5,500 |
| Kyoto Symposium | La Jolla, CA | 501(c)(3) | Sponsorship for Kyoto Prize Symposium | $5,000 |
| San Diego Japanese Citizens League | Carlsbad, CA | 501(c)(3) | Event Sponsorship | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,956,520 |
| Finance Lease Liability | $145,737 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“An electronic copy of the draft form 990 was circulated to the audit committee chair, the audit committee chair forwarded any comments or concerns to the chief executive officer. The chief executive officer then forwarded the draft form 990 to all members of upacs board of directors to review and forward their comments to the chief executive officer. A revised draft form 990 was then prepared and an electronic copy was circulated to all members of upacs board of directors for additional review and comment. The chief executive officer forwarded the directors comments to the preparer for final revision of the form 990 before filing. These reviews were conducted on the core 990 form and all schedules and other attachments.”
Form 990, Part VI, Section B, Line 12C
“Upac requires all officers and directors upon appointment, and periodically as considered necessary by the board, to affirm in writing their understanding and conformance with upacs written conflict of interest policy. This policy requires that officers and directors report any potential conflicts of interest to the board chair who in turn reports the matter to the board. If the conflict involves the board chair, he or she reports it to the president and ceo, who in turn reports it to the board. The board will determine whether an actual or perceived conflict exists and identify steps to mitigate or eliminate the conflict. The party who discloses a potential conflict of interest cannot participate in the board deliberations or discussion regarding any matters related to the reported conflict of interest and is recused from voting on such matters.”
Form 990, Part VI, Section B, Line 15
“The human resources administrator refers to the "center for nonprofit management" annual publication, compensation and benefits survey, for compensation information. The publication surveys over 300 non-profit agencies in southern and central california. Salaries for over 100 positions, including ceo/executive/top management are published. This survey, along with available budget and employee performance, are used to determine compensation for the ceo and other key employees, if any.”
Form 990, Part VI, Section C, Line 19
“Upac's governing documents, conflict of interest policy and financial statements are available to the public upon request to the chief financial officer and can be sent via e-mail or us mail, at no charge. Copies are available for in-person inspection at upac's main office.”
Filing and Contact Details
Filer
- Filer Name
- Union of Pan Asian Communities
- EIN
- 23-7279074
- Phone
- 6192326454
- Address
- 1031 25TH STREET, SAN DIEGO, CA 92102
Signing Officer
- Name
- Wendy Urushima-conn
- Title
- President/CEO
- Phone
- 6192326454
- Signed
- 2026-01-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Wendy Urushima-conn
- Formed
- 1975
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 288
- Volunteers
- 25
Preparer
- Firm
- Aldrich Cpas and Advisors Llp
- Address
- 1903 WRIGHT PLACE 180, CARLSBAD, CA 92008
- Preparer
- Debra D Smith CPA
- Phone
- 7604318440
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“Upac has a beneficial interest in endowment funds that are held at san diego foundation that are to be used for scholarships.”
PART X, LINE 2:
“Upac follows us gaap related to the recognition of uncertain tax positions. Upac recognizes accrued interest and penalties associated with uncertain tax positions as part of the statements of activities when applicable. Management has determined that upac has no uncertain tax positions at june 30, 2025 and 2024 and therefore, no amounts have been accrued.”
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| IRS990/Desc | 0 | ADULT AND OLDER ADULT MENTAL HEALTH SERVICES PROVIDE MENTAL HEALTH SERVICES FOR ADULTS, OLDER ADULTS AND TRANSITION-AGED YOUTH (AGES 18-24) INCLUDING PREVENTION AND EARLY INTERVENTION, OUTREACH AND EDUCATION, CRISIS INTERVENTION, PSYCHIATRIC EVALUATION, INDIVIDUAL AND GROUP PSYCHOTHERAPY, CASE MANAGEMENT, MEDICATION MANAGEMENT AND SUPPORT EMPLOYMENT SERVICES. DURING THE FISCAL YEAR ENDED ON JUNE 30, 2025, WE SERVED APPROXIMATELY 3,142 CLIENTS WITH 20,456 VISITS AND 467 SCREENINGS AND 1,662 OUTREACH. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PEIFEN SOPHIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAISY S HOM CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DUNG V HUYNH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOBBIE OUDINARATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FELIX C SABLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNETTE PHAN DELCAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET IWANAGA PENROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WENDY URUSHIMA-CONN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN BOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TEMITAYO OLAGBEMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN TRACY COLLICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ORIANA HASHEMI-TOROGHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RONA HAUSSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 138334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 164232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 125457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 130660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 165232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 217432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 219397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DEFACTO OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | NURSE PRACTIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | NURSE PRACTIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | NURSE PRACTIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | NURSE PRACTIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | NURSE PRACTIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 48450 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 48450 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17085032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 157 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 108319 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 391944 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 500420 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 354 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12093 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 208188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 220635 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35625 |
| IRS990/InterestGrp/TotalAmt | 0 | 35625 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10965 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17805 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17805 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 35563 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 37240 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3457079 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1385205 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1130634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4587713 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE GENERAL WELL-BEING AND EDUCATION OF THE ASIAN, PACIFIC ISLANDER AND OTHER ETHNIC COMMUNITIES OF SAN DIEGO COUNTY. UPAC RECOGNIZES THE DIVERSE ETHNIC AND CULTURAL IDENTITIES AND STRENGTHS OF THESE COMMUNITIES AND THEIR NEED FOR SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3840320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2627111 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 31340 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2832609 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2018428 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1465 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48866 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1766269 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1816600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1616 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29264 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 419758 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 450638 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2627580 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2033810 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 80 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 72163 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1187534 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1259777 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING/STAFF |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT AND REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 416 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3478 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 362 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22081 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 93859 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2477 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 838628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35311 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 861125 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 189131 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51107 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42766 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2721093 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2102257 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7405 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 506278 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9788384 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10302067 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 512 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55385 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 729362 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 785259 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3158735 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2107697 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37609 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45590 |
| IRS990/PrincipalOfficerNm | 0 | WENDY URUSHIMA-CONN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES & CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NEIGHBORHOOD ENTERPRISE CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16276871 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 445197 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10809 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16276871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 445197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9676 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD & ADOLESCENT MENTAL HEALTH SERVICES CHILDREN'S MENTAL HEALTH (CMH) IS AN OUTPATIENT, CLINIC-BASED AND SCHOOL-BASED PROGRAM WHICH PROVIDES MENTAL HEALTH, CASE MANAGEMENT AND PSYCHIATRIC SERVICES TO MEDI-CAL BENEFICIARIES AND UNINSURED INDIVIDUALS UP TO AGE 21 IN THE CENTRAL AND SOUTHEAST REGIONS AND NORTH COUNTY OF SAN DIEGO COUNTY. THE PROGRAM COLLABORATES WITH AND PROVIDES SERVICES AT 11 SCHOOLS IN THE CENTRAL AND 4 SCHOOLS IN NORTH COUNTY REGIONS OF SAN DIEGO COUNTY. SERVICES ALSO INCLUDE AN INTENSIVE CASE MANAGEMENT FULL-SERVICE PARTNERSHIP (FSP) PROGRAM. THE CMH PROGRAM HAS THE ALCOHOL AND DRUG FSP PROGRAM TO INTEGRATE ALCOHOL AND DRUG COUNSELORS TO MENTAL HEALTH SERVICES TO IDENTIFY AND SCREEN CLIENTS WHO EXHIBIT SUBSTANCE USE PROBLEMS. DURING THE FISCAL YEAR THAT ENDED ON JUNE 30, 2025, WE SERVED 289 CLIENTS WITH 7302 VISITS, 290 SCREENINGS.MULTICULTURAL COMMUNITY COUNSELING (MCC) PROVIDES INTENSIVE OUTPATIENT BEHAVIORAL HEALTH SERVICES, CASE MANAGEMENT, PSYCHOTHERAPY, CRISIS INTERVENTION, AND MEDICATION MANAGEMENT FOR SERIOUSLY EMOTIONALLY DISTURBED CHILDREN AGES 5 TO 20 AND FAMILIES UTILIZING A COMPREHENSIVE APPROACH THAT IS COMMUNITY BASED, CLIENT AND FAMILY DRIVEN, TRAUMA INFORMED, AND CULTURALLY COMPETENT. THE FOCUS OF THIS PROGRAM IS TO PROVIDE SERVICES TO UNDERSERVED ASIAN AND PACIFIC ISLANDER (API) AND LATINO SERIOUSLY EMOTIONALLY DISTURBED CLIENTS WITH EMPHASIS ON API COMMUNITIES. MCC IS CONTRACTED TO 4 SCHOOLS IN THE CENTRAL AND NORTH CENTRAL REGION OF SAN DIEGO COUNTY AND PROVIDES COMMUNITY-BASED SERVICES TO ALL 6 HHSA REGIONS OF SAN DIEGO COUNTY. DURING THE FISCAL YEAR ENDED ON JUNE 30, 2024, WE SERVED 154 CLIENTS WITH 4,011 VISITS 202 SCREENINGS AND 467 COMMUNITY OUTREACH CONTACTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3362654 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3232440 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ALCOHOL & DRUG TREATMENT SERVICES (AOD) PROVIDES ALCOHOL AND OTHER DRUG TREATMENT, RECOVERY AND EDUCATION TO ADULTS AND ADOLESCENTS. AOD SERVICES INCLUDE GROUP COUNSELING, CRISIS INTERVENTION, INDIVIDUAL AND FAMILY COUNSELING, RELAPSE PREVENTION, STRESS MANAGEMENT, CASE MANAGEMENT, TRANSLATION AND INTERPRETATION, CONTINGENCY MANAGEMENT AND EMPLOYMENT ASSISTANCE. THE PROGRAM'S GOAL IS TO ASSIST CLIENTS IN BECOMING ALCOHOL AND DRUG-FREE. DURING THE FISCAL YEAR ENDED ON JUNE 30, 2025, WE SERVED 581 CLIENTS WITH 21,439 VISITS. UPAC PROBLEM GAMBLING SERVICES OFFERS INTENSIVE OUTPATIENT (PG-IOP) AND OUTPATIENT GROUPS (PG-OP GROUPS) TREATMENT TO ANY ADULT RESIDENT OF CALIFORNIA WHO HAS A GAMBLING ADDICTION. FUNDED BY THE CALIFORNIA OFFICE OF PROBLEM GAMBLING, THROUGH THE UCLA GAMBLING STUDIES PROGRAM, NO-COST COUNSELING IS PROVIDED TO THE GAMBLER IN THE FORM OF EDUCATIONAL AND PROCESS GROUPS, ONE-ON-ONE COUNSELING WITH A LICENSED CALGETS CLINICIAN, FINANCIAL COUNSELING THROUGH GAMFIN, PEER SUPPORT, AND CASE MANAGEMENT SERVICES AS NEEDED. DURING THE FISCAL YEAR ENDED ON JUNE 30, 2025, THE PROGRAM SERVED 80 CLIENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4332093 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4152467 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY COUNTY-WIDE VIOLENCE RESPONSE TEAM (CCVRT) PROVIDES NEEDED SUPPORT AND SERVICES TO VICTIMS OF AND WITNESSES TO COMMUNITY VIOLENCE IN ORDER TO MITIGATE THE NEGATIVE EFFECTS OF VIOLENCE IN A MANNER THAT IS CULTURALLY APPROPRIATE. SUPPORTIVE SERVICES INCLUDE, BUT NOT LIMITED TO, THERAPEUTIC SUPPORT, SHORT-TERM SYSTEM NAVIGATION ASSISTANCE, CASE MANAGEMENT, CRISIS INTERVENTION, GRIEF COUNSELING, AS WELL AS LINKAGES AND REFERRALS TO COMMUNITY PARTNERS AND OTHER NEEDED SERVICES. CVRT WILL ALSO PROVIDE SUPPORTS AND INTERVENTIONS THAT ARE DESIGNED TO BUILD AND/OR INCREASE COMMUNITY RESILIENCY AND COMBAT THE NEGATIVE EFFECTS OF VIOLENCE. CVRT WILL ALSO AIM TO ENHANCE THE SKILLS OF PROVIDERS, SCHOOLS, COMMUNITY-BASED AND FAITH-BASED ORGANIZATIONS TO ENSURE COORDINATED AND NEIGHBORHOOD RESPONSE TO GANG/COMMUNITY VIOLENCE. DURING THE FISCAL YEAR ENDED ON JUNE 30, 2025, WE SERVED 684 UNDUPLICATED CLIENTS AND 240 PRE-EXISTING DIRECT SERVICES CLIENTS, 3,448 REPONSES HOURS, AND 1,173 CLIENT OUTREACH HOURS, 17 NUMBER OF COMMUNITY EVENTS, 1,885 CLIENT BRIEFING HOURS. YOUTH SUCCESS INITIATIVE (YSI) IS A MENTORING PROGRAM DESIGNED TO PROVIDE MEANINGFUL AND IMPACTING MENTORSHIP TO TWO CATEGORIES OF YOUTH - GANG INVOLVED AND AT RISK. YOUTH ARE SCREENED AND ASSESSED AND THEN MATCHED WITH DIVERSE MENTORS BASED ON THE YOUTH'S STRENGTHS AND INTERESTS. THE ACTIVITIES MAY INVOLVE MANY INTERACTIONS INCLUDING ACADEMIC, SOCIAL, RECREATIONAL, AND EMPLOYMENT. IN ADDITION TO THE YOUTH MENTORSHIP COMPONENT, YOUTH SUCCESS INITIATIVE ALSO PROVIDES WALK AND KNOCKS TO THREE TARGET AREAS OF SAN DIEGO LOGAN HEIGHTS, CITY HEIGHTS, AND SOUTHEAST SAN DIEGO. WALK AND KNOCKS ARE LED BY YSI AND INVOLVE COLLABORATION WITH OTHER COMMUNITY AGENCIES AND LAW ENFORCEMENT THAT PROVIDE RESOURCES AND INFORMATION DIRECTLY TO THE NEIGHBORHOODS GOING HOUSE-TO-HOUSE OF THESE TARGET AREAS. IN ADDITION, COMMUNITY FORUMS ARE HELD IN EACH REGION THAT PROVIDES A VENUE FOR COMMUNITY MEMBERS TO DISCUSS IMPORTANT MATTERS THAT IMPACT THEIR FAMILIES AND NEIGHBORHOOD AND RECEIVE SUPPORT FROM THE YOUTH SUCCESS INITIATIVE TEAM AND THEIR PARTNERS. DURING THE FISCAL YEAR ENDED ON JUNE 30TH, 2025, WE MENTORED 100 YOUTH, 100 UNDUPLICATED YOUTH, PROVIDED 16 COMMUNITY FORUMS, AND CONDUCTED 24 WALK AND KNOCKS.THE NEIGHBORHOOD ENTERPRISE CENTER (NEC) AND TIMMY'S PLACE PIZZERIA AND PRINT ARE SOCIAL ENTERPRISE PROGRAMSREVENUE GENERATING BUSINESSES WITH A SOCIAL MISSION. WHEN YOU EAT AND SHOP AT NEC AND TIMMY'S PLACE YOU RECEIVE QUALITY FOOD AND MERCHANDISE AND HELP IMPROVE THE LIVES OF SAN DIEGO YOUTH! ALL REVENUE GENERATED FROM EACH SOCIAL ENTERPRISE GOES INTO THE ON-GOING OPERATION OF THE PROGRAM, PROVIDING JOBS AND OPPORTUNITIES FOR AT-RISK YOUTH. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1272365 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 48450 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 445197 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 942046 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 65100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51187 |
| IRS990/PYOtherExpensesAmt | 0 | 5891453 |
| IRS990/PYOtherRevenueAmt | 0 | 63911 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17585733 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -304983 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12991307 |
| IRS990/PYTotalExpensesAmt | 0 | 18947860 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18642877 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1244549 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8912449 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 354412 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 389849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 324674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 942046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 398795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 639830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 635700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2941045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 83501 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 81571988 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1892 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6398 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7678 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59314 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 75282 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1734257 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1206788 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 324674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 942046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 398795 |
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