UNION OF PAN ASIAN COMMUNITIES

EIN: 237279074 501(c)(3) Human Services

SAN DIEGO, CA

Total Revenue
$17,085,032
Total Expenses
$18,329,581
Total Assets
$6,221,502
Net Assets
$2,627,111
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
CA
Principal Officer
WENDY URUSHIMA-CONN
Phone
6192326454
Tax Period
2024-07-01 to 2025-06-30

UNION OF PAN ASIAN COMMUNITIES, founded in 1975, is a mid-sized nonprofit in the Human Services sector that reported $17.1M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

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.

Program Service Accomplishments

Program 1
Expenses: $7,481,998 Revenue: $8,912,449

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...

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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.

Program 2
Expenses: $3,362,654 Revenue: $3,232,440

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...

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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.

Program 3
Expenses: $4,332,093 Revenue: $4,152,467

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...

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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

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $324,674
Program Service Revenue $16,742,553
Investment Income $17,805
Other Revenue $0
TOTAL REVENUE $17,085,032

Expense Breakdown

Grants Paid $48,450
Salaries & Benefits $12,658,192
Fundraising Expenses $17,292
Program Expenses $16,449,110
Other Expenses $5,622,939
TOTAL EXPENSES $18,329,581

Year-over-Year Comparison

2024 2023 Change
Revenue $17,085,032 $18,642,877 -0.1%
Expenses $18,329,581 $18,947,860 0.0%
Net Income $-1,244,549 $-304,983 +3.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
288
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$314,996
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PEIFEN SOPHIA SECRETARY 1.00
Officer Director
$0 $0 $0
DAISY S HOM CPA BOARD CHAIR 1.00
Officer Director
$0 $0 $0
DUNG V HUYNH MD TREASURER 1.00
Officer Director
$0 $0 $0
BOBBIE OUDINARATH DIRECTOR 1.00
Director
$0 $0 $0
FELIX C SABLAN DIRECTOR 1.00
Director
$0 $0 $0
ANNETTE PHAN DELCAMP CHIEF FINANCIAL OFFICER 40.00
Officer
$138,334 $9,901 $148,235
MARGARET IWANAGA PENROSE PRESIDENT & CEO 40.00
Officer
$164,232 $2,529 $166,761
WENDY URUSHIMA-CONN DEFACTO OFFICER 0.00
Officer
$0 $0 $0
RYAN BOLT NURSE PRACTIONER 40.00
Highest
$125,457 $1,716 $127,173
TEMITAYO OLAGBEMI NURSE PRACTIONER 40.00
Highest
$130,660 $1,767 $132,427
KAREN TRACY COLLICA NURSE PRACTIONER 40.00
Highest
$165,232 $3,919 $169,151
ORIANA HASHEMI-TOROGHI NURSE PRACTIONER 40.00
Highest
$217,432 $10,512 $227,944
RONA HAUSSER NURSE PRACTIONER 40.00
Highest
$219,397 $10,903 $230,300
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $17,085,032 $18,329,581 $6,221,502 $-1,244,549
2024 $18,642,877 $18,947,860 $8,219,323 $-304,983
2023 $17,971,897 $18,119,754 $7,757,946 $-147,857
2022 $15,801,296 $15,353,193 $5,542,645 $448,103
2021 $15,239,864 $14,462,664 $5,213,543 $777,200
2020 $13,344,775 $13,168,659 $4,285,730 $176,116
2019 $12,390,108 $11,944,261 $4,370,734 $445,847
2018 $10,988,119 $10,808,184 $4,004,412 $179,935
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