Civic Intelligence

Apa Family Support Services

EIN 94-3164091 • 501(c)3 • San Francisco, CA

View Organization Page

Profile

Apa's mission is to promote healthy asian/pacific islander children and families by providing family support services to prevent child abuse and domestic violence. Apa also advocates for culturally competent services for asians and pacific islanders through education, community building and leadership development. Apa is the only hospital-based agency offering in-home family support services for asian/pacific islander families and children.

10 Nottingham PlaceSan Francisco, CA 94133

apafss.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$154,924

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$6,080,498

Up $909,556 (+18%) from 2023

Liabilities

Up

$1,730,549

Up $460,922 (+36%) from 2023

Net Assets

Up

$4,349,949

Up $448,634 (+11%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

Up

$6,053,498

Up $1,192,750 (+25%) from 2023

Expenses

Up

$5,608,595

Up $1,210,361 (+28%) from 2023

Net Income

Down

$444,903

Down $17,611 (-3.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,817,155Liabilities 2011: $176,737Net Assets 2011: $1,640,4182011Assets 2012: $2,600,919Liabilities 2012: $1,015,124Net Assets 2012: $1,585,7952012Assets 2013: $2,661,701Liabilities 2013: $1,063,024Net Assets 2013: $1,598,6772013Assets 2014: $2,682,757Liabilities 2014: $1,064,125Net Assets 2014: $1,618,6322014Assets 2015: $2,876,616Liabilities 2015: $1,175,707Net Assets 2015: $1,700,9092015Assets 2016: $2,984,982Liabilities 2016: $1,257,461Net Assets 2016: $1,727,5212016Assets 2017: $3,132,317Liabilities 2017: $1,226,982Net Assets 2017: $1,905,3352017Assets 2018: $3,033,978Liabilities 2018: $1,205,803Net Assets 2018: $1,828,1752018Assets 2019: $3,015,023Liabilities 2019: $1,135,162Net Assets 2019: $1,879,8612019Assets 2020: $3,583,615Liabilities 2020: $1,113,161Net Assets 2020: $2,470,4542020Assets 2021: $4,043,835Liabilities 2021: $1,160,366Net Assets 2021: $2,883,4692021Assets 2022: $4,589,592Liabilities 2022: $1,150,791Net Assets 2022: $3,438,8012022Assets 2023: $5,170,942Liabilities 2023: $1,269,627Net Assets 2023: $3,901,3152023Assets 2024: $6,080,498Liabilities 2024: $1,730,549Net Assets 2024: $4,349,9492024

Highlighted filing

2024

Assets$6,080,498
Liabilities$1,730,549
Net Assets$4,349,949
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,865,908Expenses 2011: $1,818,226Net Income 2011: $47,6822011Revenue 2012: $1,810,292Expenses 2012: $1,864,915Net Income 2012: -$54,6232012Revenue 2013: $2,264,537Expenses 2013: $2,251,655Net Income 2013: $12,8822013Revenue 2014: $2,432,596Expenses 2014: $2,412,641Net Income 2014: $19,9552014Revenue 2015: $2,655,868Expenses 2015: $2,573,591Net Income 2015: $82,2772015Revenue 2016: $2,791,144Expenses 2016: $2,764,532Net Income 2016: $26,6122016Revenue 2017: $3,355,905Expenses 2017: $3,178,091Net Income 2017: $177,8142017Revenue 2018: $3,485,792Expenses 2018: $3,562,952Net Income 2018: -$77,1602018Revenue 2019: $3,587,097Expenses 2019: $3,535,411Net Income 2019: $51,6862019Revenue 2020: $4,330,997Expenses 2020: $3,740,404Net Income 2020: $590,5932020Revenue 2021: $4,462,034Expenses 2021: $4,049,019Net Income 2021: $413,0152021Revenue 2022: $4,608,491Expenses 2022: $4,053,159Net Income 2022: $555,3322022Revenue 2023: $4,860,748Expenses 2023: $4,398,234Net Income 2023: $462,5142023Revenue 2024: $6,053,498Expenses 2024: $5,608,595Net Income 2024: $444,9032024

Highlighted filing

2024

Revenue$6,053,498
Expenses$5,608,595
Net Income$444,903
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,080,498
Liabilities
$1,730,549
Net assets
$4,349,949
Revenue
$6,053,498
Expenses
$5,608,595
Net income
$444,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$1.73$4.35$6.05$5.61$0.44
2023Summary only. Only limited summary data is available for this year.$5.17$1.27$3.90$4.86$4.40$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$1.15$3.44$4.61$4.05$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$1.16$2.88$4.46$4.05$0.41
2020Summary only. Only limited summary data is available for this year.$3.58$1.11$2.47$4.33$3.74$0.59
2019Summary only. Only limited summary data is available for this year.$3.02$1.14$1.88$3.59$3.54$0.05
2018Summary only. Only limited summary data is available for this year.$3.03$1.21$1.83$3.49$3.56$0.08
2017Summary only. Only limited summary data is available for this year.$3.13$1.23$1.91$3.36$3.18$0.18
2016Summary only. Only limited summary data is available for this year.$2.98$1.26$1.73$2.79$2.76$0.03
2015Summary only. Only limited summary data is available for this year.$2.88$1.18$1.70$2.66$2.57$0.08
2014Summary only. Only limited summary data is available for this year.$2.68$1.06$1.62$2.43$2.41$0.02
2013Summary only. Only limited summary data is available for this year.$2.66$1.06$1.60$2.26$2.25$0.01
2012Summary only. Only limited summary data is available for this year.$2.60$1.02$1.59$1.81$1.86$0.05
2011Summary only. Only limited summary data is available for this year.$1.82$0.18$1.64$1.87$1.82$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$6,053,498
Mission and Program Overview

Mission

Apa's mission is to promote healthy asian/pacific islander children and families by providing family support services to prevent child abuse and domestic violence. Apa also advocates for culturally competent services for asians and pacific islanders through education, community building and leadership development. Apa is the only hospital-based agency offering in-home family support services for asian/pacific islander families and children.

Apa's mission is to promote healthy asian/pacific islander children and families by providing family support services to prevent child abuse and domestic violence. Apa's other programs are described in more detail in part iii & schedule "o".

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,516,535$2,683,474▲ $166,939
Accounts Receivable$1,144,266$1,486,130▲ $341,864
Land, Buildings, and Equipment, Net$1,438,900$1,331,846▼ $107,054
Prepaid Expenses and Deferred Charges$71,241$64,562▼ $6,679
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,170,942$6,080,498▲ $909,556
Other Assets Total-$514,486-
Liabilities
Other Liabilities$502,803$819,732▲ $316,929
Mortgage Notes Payable Secured by Investment Property$495,231$480,263▼ $14,968
Accounts Payable and Accrued Expenses$271,593$430,554▲ $158,961
Total Liabilities$1,269,627$1,730,549▲ $460,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,901,315$4,349,949▲ $448,634
Total Net Assets Fund Balance$3,901,315$4,349,949▲ $448,634
Total Liabilities and Net Assets / Fund Balance$5,170,942$6,080,498▲ $909,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$480,135$312,473$792,608
Leasehold Improvements$247,881$470,741$718,622
Land$597,933-$597,933
Equipment$4,591$308,092$312,683
Other Land Buildings$1,306$66,679$67,985
Other Assets Org$514,486--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lam FannyExecutive DirectorFT$154,924$154,924

Board Members and Trustees

NameTitle
Chung RoseChairman
Chen CaryPresident
Culp KimberlyDirector
Diep VanDirector
Huie JacquelineDirector
Lam KoryDirector
Ng Jennifer MdDirector
Sung SusanDirector
Trac SonyaDirector
White ShuDirector
Yao DeanDirector
Hoxie JulieSecretary
Tso JoyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,929,644
Program Service Revenue
$7,679
Investment Income
$116,175
Other Revenue
$0
All Other Contributions
$580,904
Change in Net Assets
$444,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,053,498
Revenue Not Reported on Form 990
$395,400
Total Revenue per Audited Statements
$6,448,898
Total Revenue per Form 990
$6,053,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,867,746
Salaries, Compensation, and Employee Benefits$2,740,849
Total Fundraising Expense$59,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,872,404$180,981$25,359$2,078,744
Occupancy$267,308$100,597$12,984$380,889
Office Expenses$314,812$14,470$1,867$331,149
Other Employee Benefits$289,398$28,262$3,648$321,308
Payroll Taxes$167,414$16,349$2,110$185,873
Current Officers, Directors, Trustees, and Key Employees$139,432$15,492-$154,924
Depreciation Depletion-$107,054-$107,054
Fees for Services Other$92,504$7,289-$99,793
Other Expenses$86,518$3,165-$89,683
Insurance$26,332$46,921$332$73,585
All Other Expenses$7,922$47,773$12,450$68,145
Travel$37,257$8,205-$45,462
Information Technology$31,941$3,119$403$35,463
Fees for Services Accounting-$31,380-$31,380
Interest-$18,464-$18,464
Total Functional Expenses$4,869,227$680,215$59,153$5,608,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,003,995
Expenses per Audited Statements$5,608,595
Total Expenses per Form 990$5,608,595
Expenses Not Reported on Form 990$395,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$517,945
Accrued Payroll and Vacation$286,770
Current Portion - Lt Debt$15,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 form 990 is circulated among the board members prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The procedure is reviewed by the board of directors annually.”

Form 990, Part VI, Section B, Line 15B

“Board personnel committee conducts an annual evaluation of the executive director and makes a report to the board on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Apa has written policies and procedures regarding public access to the documents. Such requests have to be made in writing to the organization.”

Filing and Contact Details

Filer

Filer Name
Apa Family Support Services
EIN
94-3164091
Phone
4156170061
Address
10 NOTTINGHAM PLACE, SAN FRANCISCO, CA 94133

Signing Officer

Name
Lam Fanny
Title
Executive Director
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
49
Volunteers
30

Preparer

Firm
Calvin Y Louie CPA
Address
950 Grant Avenue 2nd Floor, San Francisco, CA 94108
Preparer
Calvin Y Louie
Phone
4153976411
Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc01. PARENT SUPPORT (PREVENTION) WHICH INCLUDES OUTREACH, AND ENGAGEMENT, PARENTING EDUCATION SUPPORT GROUPS, HEALTH EDUCATION, KINSHIP SUPPORT, EARLY LITERACY AND ECONOMIC SELF-SUFFICIENCY PROJECT.2. HOME VISITATION (EARLY INTERVENTION) SERVICES ARE PROVIDED BY BILINGUAL AND BICULTURAL STAFF IN MULTIPLE API LANGUAGES.3. THE FAMILY RESOURCE PROGRAM PROVIDES SUPPORTIVE SERVICES TO FAMILIES LIVING IN THE CHINATOWN, VISITACION VALLEY, BAYVIEW NEIGHBORHOOD AND THROUGH THE ASIAN PACIFIC ISLANDER FAMILY RESOURCES NETWORK (APIFRN), WHICH IS A SUCCESSFUL COLLABORATION OF LINGUISTICALLY AND CULTURALLY COMPETENT FAMILY RESOURCE CENTERS IN SIX GEOGRAPHIC NEIGHBORHOODS SERVING EIGHT API GROUPS THROUGHOUT SAN FRANCISCO.4. HOTLINE, COUNSELING, EMPLOYMENT SUPPORT, AND OTHER PROGRAMS PROVIDED BY APA.
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