Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2016 • EIN 84-0830318
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$1,702,595
Down $168,562 (-9.0%) from 2015
Net Assets
Down-$115,656
Down $295,516 (-164%) from 2015
Liabilities
Up$1,818,251
Up $126,954 (+7.5%) from 2015
Revenue
Up$1,248,953
Up $181,144 (+17%) from 2015
Expenses
Up$1,544,469
Up $124,605 (+8.8%) from 2015
Net Income
Up-$295,516
Up $56,539 (+16%) from 2015
To advance the well-being of the Asian American Pacific Islander community by providing culturally appropriate and integrated medical, behavioral, and related services.
Provide integrated medical, behavioral and related services to Asian American Pacific Islanders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,582,235 | $1,511,028 | ▼ $71,207 |
| Cash and Non-Interest-Bearing Accounts | $200,331 | $115,256 | ▼ $85,075 |
| Pledges and Grants Receivable | $81,481 | $68,381 | ▼ $13,100 |
| Prepaid Expenses and Deferred Charges | $5,945 | $6,235 | ▲ $290 |
| Accounts Receivable | $568 | $1,695 | ▲ $1,127 |
| Savings and Temporary Cash Investments | $597 | - | - |
| Total Assets | $1,871,157 | $1,702,595 | ▼ $168,562 |
| Liabilities | |||
| Other Liabilities | $879,921 | $1,032,709 | ▲ $152,788 |
| Mortgage Notes Payable Secured by Investment Property | $671,673 | $641,750 | ▼ $29,923 |
| Accounts Payable and Accrued Expenses | $132,391 | $135,352 | ▲ $2,961 |
| Deferred Revenue | $7,312 | $8,440 | ▲ $1,128 |
| Total Liabilities | $1,691,297 | $1,818,251 | ▲ $126,954 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $3,942 | - |
| Unrestricted Net Assets | $179,860 | $-119,598 | ▼ $299,458 |
| Total Net Assets Fund Balance | $179,860 | $-115,656 | ▼ $295,516 |
| Total Liabilities and Net Assets / Fund Balance | $1,871,157 | $1,702,595 | ▼ $168,562 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,307,536 | $154,249 | $1,461,785 |
| Equipment | $153,992 | $70,806 | $224,798 |
| Land | $49,500 | - | $49,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Wanifuchi | Chief Executive Officer | PT | $63,353 | $30,629 | $93,982 |
| Colleen Higashide | Chief Financial Officer | PT | $24,246 | $38,652 | $62,898 |
| Name | Title |
|---|---|
| Tony Oum | Chairperson |
| Lily Shen | Vice Chairperson |
| Anh-Thu Mai-Windle | Member |
| Dollar Lee | Member |
| Elisa Chen | Member |
| Peter Cukale | Member |
| Rudolph Lie | Member |
| Sandra Knight | Member |
| Shifeng Long | Member |
| Josephine Gigi de Gala | Secretary |
| Thiensa Nguyen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $909,294 |
| Other Expenses | $635,175 |
| Total Fundraising Expense | $132,791 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $558,021 | $89,396 | $36,265 | $683,682 |
| Fees for Services Other | $157,857 | $3,283 | $29,354 | $190,494 |
| Conferences and Meetings | $95,077 | $15,438 | $5,972 | $116,487 |
| Current Officers, Directors, Trustees, and Key Employees | $10,303 | $48,756 | $35,373 | $94,432 |
| Depreciation Depletion | $58,119 | $9,955 | $3,133 | $71,207 |
| Office Expenses | $55,134 | $8,676 | $3,739 | $67,549 |
| Payroll Taxes | $54,015 | $6,422 | $5,742 | $66,179 |
| Other Employee Benefits | $49,830 | $4,669 | $5,424 | $59,923 |
| Occupancy | $43,950 | $5,286 | $4,610 | $53,846 |
| Interest | $30,200 | $5,173 | $1,628 | $37,001 |
| Other Expenses | $5,987 | $1,025 | $323 | $7,335 |
| Insurance | $5,035 | $863 | $271 | $6,169 |
| Pension Plan Contributions | $5,078 | - | - | $5,078 |
| Fees for Services Legal | - | $360 | - | $360 |
| Total Functional Expenses | $1,210,280 | $201,398 | $132,791 | $1,544,469 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,544,469 |
| Total Expenses per Audited Statements | $1,544,469 |
| Total Expenses per Form 990 | $1,544,469 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to affiliate | $989,499 |
| Line-of-credit | $43,210 |
“The Board of Directors for Aurora Mental Health Center, Inc. shall designate each Director who will serve as a Board of Director of Asian Pacific Development Center of Colorado and the term to serve on the Board. Additionally, any Director of Asian Pacific Development Center of Colorado may be removed at any time by the Board of Directors for Aurora Mental Health Center, Inc.”
“The executive committee of the board reviews the Form 990 before it is filed.”
“New board members are required to review the board policies, which includes the conflict of interest policy, and agree to disclose to the chair of the board if there is a possible conflict.”
“The Chief Executive Officer of Asian Pacific Development Center's salary is approved by both the Executive Director of Aurora Mental Health Center, which is Asian Pacific's parent organization, and the Board President of Asian Pacific. The Chief Financial Officer of Asian Pacific is an employee of Aurora Mental Health Center, Inc. A portion of her compensation is charged to the organization for services rendered. As such, the process for determining the compensation of this individual is done by Aurora Mental Health Center.”
“The governing documents, conflict of interest policy, and financial statements are made available to the public, upon request.”
“Contracted support and other: Program service expenses 157,857. Management and general expenses 3,283. Fundraising expenses 29,354. Total expenses 190,494.”
“There has been no change in the process since the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 132391 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 135352 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 568 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1695 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide integrated medical, behavioral and related services to Asian American Pacific Islanders. |
| IRS990/AllOtherContributionsAmt | 0 | 262059 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Colleen Higashide |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033652959 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1537 Alton Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Aurora |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200331 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115256 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35373 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48756 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10303 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94432 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5972 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15438 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 95077 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 116487 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 836626 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 635175 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 412326 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -295516 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 909294 |
| IRS990/CYTotalExpensesAmt | 0 | 1544469 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 132791 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1248953 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7312 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8440 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3133 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9955 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58119 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71207 |
| IRS990/Desc | 0 | Services are provided primarily to Asian and Pacific Island persons residing in Colorado and include victim's assistance, sexual assault prevention, mental/behavioral health, health promotion, youth services, and ESL and citizenship classes. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1210280 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 1725 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 360 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29354 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3283 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 157857 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 190494 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3477 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 2283 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tony Oum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lily Shen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Josephine Gigi de Gala |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Thiensa Nguyen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rudolph Lie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Elisa Chen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Peter Cukale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sandra Knight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dollar Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Shifeng Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Anh-Thu Mai-Windle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Christine Wanifuchi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Colleen Higashide |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 63353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 24246 |
| 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 | 27152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 36369 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chief Financial Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 572842 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1248953 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 271 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 863 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5035 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6169 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1628 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5173 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30200 |
| IRS990/InterestGrp/TotalAmt | 0 | 37001 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 225055 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1582235 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1511028 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1736083 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 advance the well-being of the Asian American Pacific Islander community by providing culturally appropriate and integrated medical, behavioral, and related services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 671673 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 641750 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 179860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -115656 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4610 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5286 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43950 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53846 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3739 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8676 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55134 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67549 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5424 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4669 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49830 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59923 |
| IRS990/OtherExpensesGrp/Desc | 0 | Activities and program |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues, fees, subscriptio |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Rental |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 957 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2096 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5987 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68114 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16613 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7335 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 879921 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1032709 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36265 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89396 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 558021 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 683682 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5742 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6422 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54015 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66179 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5078 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5078 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 81481 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 68381 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5945 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6235 |
| IRS990/PrincipalOfficerNm | 0 | Christine Wanifuchi |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Translation services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Adult education class. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 380404 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 380404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31922 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 684191 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 632087 |
| IRS990/PYOtherRevenueAmt | 0 | 44887 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 338706 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -352055 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 787777 |
| IRS990/PYTotalExpensesAmt | 0 | 1419864 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1067809 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -295516 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 412326 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 597 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 97978 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 48000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 157978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 836626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 684191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 627253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 871618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 448305 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3467993 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 412396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 338706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 307345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 237315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 334323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1630085 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 496 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00310 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44887 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14575 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 59462 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4826128 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 150240 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 109710 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 271950 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 52262 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 61710 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 113972 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1249022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1022897 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 934598 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1108933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 782628 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5098078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1249023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1067809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 949231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1109125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 782848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5158036 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 237 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.