Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2019 • EIN 95-4564739
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$1,431,120
Up $209,663 (+17%) from 2018
Net Assets
Down$74,042
Down $387,798 (-84%) from 2018
Liabilities
Up$1,357,078
Up $597,461 (+79%) from 2018
Revenue
Up$6,163,458
Up $1,327,526 (+27%) from 2018
Expenses
Up$6,075,109
Up $1,257,028 (+26%) from 2018
Net Income
Up$88,349
Up $70,498 (+395%) from 2018
The mission of Pacific Asian Counseling Services is to enrich the lives of children and families through counseling and caring and to provide culturally sensitive and language specific services with expertise in the immigrant Asian Pacific Islander population.
Pacific Asian Counseling Services provides mental health and other services to low income clients and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,104,694 | $1,271,191 | ▲ $166,497 |
| Cash and Non-Interest-Bearing Accounts | $46,780 | $102,831 | ▲ $56,051 |
| Land, Buildings, and Equipment, Net | $2,947 | $9,681 | ▲ $6,734 |
| Prepaid Expenses and Deferred Charges | $29,522 | $5,787 | ▼ $23,735 |
| Savings and Temporary Cash Investments | $10,466 | $5,468 | ▼ $4,998 |
| Total Assets | $1,221,457 | $1,431,120 | ▲ $209,663 |
| Other Assets Total | $27,048 | $36,162 | ▲ $9,114 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $397,181 | $799,956 | ▲ $402,775 |
| Other Liabilities | $362,436 | $557,122 | ▲ $194,686 |
| Total Liabilities | $759,617 | $1,357,078 | ▲ $597,461 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $461,840 | $74,042 | ▼ $387,798 |
| Total Net Assets Fund Balance | $461,840 | $74,042 | ▼ $387,798 |
| Total Liabilities and Net Assets / Fund Balance | $1,221,457 | $1,431,120 | ▲ $209,663 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,681 | $252,922 | $262,603 |
| Leasehold Improvements | $0 | $150,944 | $150,944 |
| Other Land Buildings | $0 | $39,269 | $39,269 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Wu | Psychiatrist | FT | $224,625 | $4,627 | $229,252 |
| Mariko Kahn | Executive Director | FT | $155,439 | $11,526 | $166,965 |
| Michi Okano | Clinical Director | FT | $113,744 | $10,062 | $123,806 |
| Vicki Lau | COO | FT | $115,591 | $2,433 | $118,024 |
| Name | Title |
|---|---|
| Sally Jeun | President |
| Peter Domagas | Vice President |
| Anne Fisher | Board Member |
| Catherine Shieh | Board Member |
| Jaehee Yoon | Board Member |
| Noriela Flores | Board Member |
| Pasin Chanou | Board Member |
| Queena Deschene | Board Member (End 2/19) |
| Alex Dumas | Board Member (End 3/19) |
| Calvin Lee | CFO |
| John Wirfs | Secretary (End 10/18) |
| Jennifer Morris | Secretary (Start 10/18) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Castaneda Construction | Facility Improvement | 8235 Arrington Ave, Pico Rivera, CA 90060 | $224,684 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,489,615 |
| Other Expenses | $1,326,342 |
| Grants and Similar Amounts Paid | $259,152 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,752,046 | $685,004 | - | $3,437,050 |
| Other Employee Benefits | $315,018 | $78,410 | - | $393,428 |
| Occupancy | $286,524 | $71,318 | - | $357,842 |
| Current Officers, Directors, Trustees, and Key Employees | $260,043 | $64,726 | - | $324,769 |
| Payroll Taxes | $239,582 | $59,634 | - | $299,216 |
| Grants to Domestic Orgs | $259,152 | - | - | $259,152 |
| Office Expenses | $181,506 | $47,269 | - | $228,775 |
| Fees for Services Other | $129,692 | $9,757 | - | $139,449 |
| Information Technology | $104,236 | $25,945 | - | $130,181 |
| Travel | $99,797 | $24,840 | - | $124,637 |
| Pension Plan Contributions | $28,146 | $7,006 | - | $35,152 |
| Insurance | $24,349 | $6,061 | - | $30,410 |
| Fees for Services Accounting | $11,578 | $6,322 | - | $17,900 |
| Other Expenses | $865 | $14,207 | - | $15,072 |
| All Other Expenses | $6,688 | $6,435 | - | $13,123 |
| Advertising | $10,376 | $2,583 | - | $12,959 |
| Interest | $2,224 | $553 | - | $2,777 |
| Fees for Services Legal | $1,708 | $932 | - | $2,640 |
| Depreciation Depletion | $1,894 | $472 | - | $2,366 |
| Total Functional Expenses | $4,953,767 | $1,121,342 | $0 | $6,075,109 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,075,109 |
| Total Expenses per Audited Statements | $6,075,109 |
| Total Expenses per Form 990 | $6,075,109 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Children's Clinic | Long Beach, CA | 501(c)(3) | Physical Health, Outreach and Engagement Services | $105,183 |
| Cambodian Associates of America | Long Beach, CA | 501(c)(3) | Outreach and Engagement Services | $71,112 |
| YMCA of Greater Long Beach | Long Beach, CA | 501(c)(3) | Outreach, Prevention activities and Education on Mental Health | $70,953 |
| Thai CDC | Los Angeles, CA | 501(c)(3) | Outreach, Prevention activities and Education on Mental Health | $6,504 |
| The Maye Center | Long Beach, CA | 501(c)(3) | Outreach and Engagement Services | $5,400 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to County | $557,122 |
“Copies of the Form 990 are distributed to all board members prior to filing. A detailed review and approval is conducted by a committee selected by the board.”
“The organization has a conflict of interest policy that is signed and reviewed at the time each board member is re-elected to the board of directors.”
“Compensation is determined by disinterested directors or an authorized committee and is based on a review of reliable comparability data and a decision as to the reasonableness of the compensation. A record of the deliberation, decision and persons involved are maintained in the organization's corporate minutes book.”
“The governing documents, conflict of interest policy and financial statements are available to the general public upon request. They are also available at the organization's office during regular business hours.”
“Contract settlement -476,147.”
“PACS is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by PACS in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. PACS' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”
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 | 397181 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 799956 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1104694 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1271191 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Pacific Asian Counseling Services provides mental health and other services to low income clients and their families. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2583 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10376 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12959 |
| IRS990/AllOtherContributionsAmt | 0 | 89991 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6435 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6688 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13123 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Vicki Lau |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3103371550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8616 La Tijera Blvd No 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90045 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46780 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102831 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64726 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 260043 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 324769 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 224684 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8235 Arrington Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Pico Rivera |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90060 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Castaneda Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Facility Improvement |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6162671 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 259152 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 1326342 |
| IRS990/CYOtherRevenueAmt | 0 | 784 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88349 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4489615 |
| IRS990/CYTotalExpensesAmt | 0 | 6075109 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6163458 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1894 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2366 |
| IRS990/Desc | 0 | PACS provides clinical assessments, mental health treatment, case management and medication support for individuals with mental disorders and to provide outreach and education to the community. Maintained programs related to early childhood development, outreach and education about low cost health insurance, school-based clinical assessments, individual and family therapy, case management, parent education workshops. During this year, 860 individual clients were served. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4953767 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6322 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11578 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 932 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1708 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2640 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9757 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 129692 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 139449 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 11 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11526 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 2433 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4627 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sally Jeun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Peter Domagas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Calvin Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jennifer Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Wirfs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Pasin Chanou |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Queena Deschene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Alex Dumas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Anne Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Noriela Flores |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Catherine Shieh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jaehee Yoon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mariko Kahn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Vicki Lau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Michi Okano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Nancy Wu |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 155439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 115591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 113744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 224625 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary (Start 10/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary (End 10/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member (End 2/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member (End 3/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Clinical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Psychiatrist |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 6072680 |
| IRS990/GrantAmt | 0 | 259152 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 259152 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 259152 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6163458 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25945 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 104236 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 130181 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6061 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24349 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30410 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 553 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2224 |
| IRS990/InterestGrp/TotalAmt | 0 | 2777 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 443135 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2947 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9681 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 452816 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PACS enriches the lives of children and families through counseling and caring. We provide culturally sensitive and language specific services with expertise in the immigrant Asian Pacific Islander populations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 461840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 74042 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 71318 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 286524 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 357842 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47269 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 181506 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 228775 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27048 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36162 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -476147 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 78410 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 315018 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 393428 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 865 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136137 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73803 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38271 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15072 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 362436 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 557122 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 784 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 784 |
| IRS990/OtherRevenueTotalAmt | 0 | 784 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 685004 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2752046 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3437050 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59634 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 239582 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 299216 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7006 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28146 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35152 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29522 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5787 |
| IRS990/PrincipalOfficerNm | 0 | Mariko Kahn |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4835379 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 233000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 868697 |
| IRS990/PYOtherRevenueAmt | 0 | 545 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17851 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3716384 |
| IRS990/PYTotalExpensesAmt | 0 | 4818081 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4835932 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88349 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10466 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6162671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4835379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4795324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4406641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4531784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24731799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 90 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 748 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 545 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 662 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4982 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9038 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15975 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24731799 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6162671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4835379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4795324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4406641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4531784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24731799 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24747864 |
| 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 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9681 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 252922 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 262603 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6075109 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 150944 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 150944 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.