ASIAN COUNSELING AND REFERRAL SERVICE

EIN: 910916176 501(c)(3) Human Services

SEATTLE, WA

Total Revenue
$45,496,253
Total Expenses
$39,221,199
Total Assets
$42,846,715
Net Assets
$35,134,231
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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
WA
Principal Officer
MICHAEL BYUN
Phone
2066957600
Tax Period
2023-01-01 to 2023-12-31

ASIAN COUNSELING AND REFERRAL SERVICE, founded in 1973, is a mid-sized nonprofit in the Human Services sector that reported $45.5M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $39.2M left a modest 14% surplus.

Mission

ACRS, GROUNDED IN COMMITMENT TO SOCIAL JUSTICE, PROVIDES SERVICES THAT ADVANCES THE HEALTH, WELLBEING, DIGNITY AND EMPOWERMENT OF ASIAN AND PACIFIC ISLANDERS AND OTHER COMMUNITIES EXPERIENCING DISPARITIES IN HEALTH AND HUMAN SERVICES.

Program Service Accomplishments

Program 1
Expenses: $11,996,497 Revenue: $12,374,010

BEHAVIORAL HEALTH: THE BEHAVIORAL HEALTH (BH) PROGRAM SERVES OVER 2,755 INDIVIDUALS AND COMBINES EASTERN AND WESTERN APPROACHES TO OFFER A COMPREHENSIVE ARRAY OF SPECIALIZED MENTAL HEALTH SERVICES TO...

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BEHAVIORAL HEALTH: THE BEHAVIORAL HEALTH (BH) PROGRAM SERVES OVER 2,755 INDIVIDUALS AND COMBINES EASTERN AND WESTERN APPROACHES TO OFFER A COMPREHENSIVE ARRAY OF SPECIALIZED MENTAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES WITH A TEAM OF TRAINED MENTAL HEALTH CASE MANAGERS, PSYCHIATRISTS, AND PSYCHIATRIC NURSES THAT SPEAK MORE THAN TWENTY DIFFERENT ASIAN AND PACIFIC ISLANDER LANGUAGES AND DIALECTS. BH STAFF ASSIST INDIVIDUALS TO DEVELOP AND REGAIN THE SKILLS AND INDEPENDENCE TO LIVE MEANINGFUL LIVES IN THEIR COMMUNITIES. BH STAFF ALSO PROVIDE IMPORTANT LINKAGE TO OTHER COMMUNITY RESOURCES INCLUDING HOUSING, PUBLIC BENEFITS, AND SUPPORTIVE EMPLOYMENT. STAFF WORK COLLABORATIVELY WITH HOSPITALS, NURSING HOMES, AND OTHER HEALTH CARE PROVIDERS TO COORDINATE CARE FOR THEIR MUTUAL CLIENTS.

Program 2
Expenses: $8,247,011 Revenue: $760,451

AGING AND ADULT SERVICES: THE AGING AND ADULT SERVICES (AAS) PLAYS A VITAL ROLE IN SUPPORTING LOW-INCOME, DIVERSE ASIAN, AND NATIVE HAWAIIAN/PACIFIC ISLANDER (A&NH/PI) SENIORS, MOSTLY LIVING IN THE...

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AGING AND ADULT SERVICES: THE AGING AND ADULT SERVICES (AAS) PLAYS A VITAL ROLE IN SUPPORTING LOW-INCOME, DIVERSE ASIAN, AND NATIVE HAWAIIAN/PACIFIC ISLANDER (A&NH/PI) SENIORS, MOSTLY LIVING IN THE KING COUNTY AREA, THROUGH ITS FOUR CORE PROGRAMS: TITLE XIX CASE MANAGEMENT, COMMUNITY LIVING CONNECTIONS, HEALTH HOME AND CARE TRANSITIONS, AND CLUB BAMBOO SENIOR CENTER. THE AAS DEPARTMENT PROMOTES THE HEALTH AND WELL-BEING OF ITS FOCUS POPULATION BY CREATING OPPORTUNITIES FOR THE CLIENTS AND THEIR FAMILIES TO HAVE ACCESS TO CULTURALLY AND LINGUISTICALLY APPROPRIATE COMPREHENSIVE AND INTEGRATED SERVICES EITHER WITHIN THE AGENCY OR THROUGH THE COMMUNITY PARTNERS. IN 2023, THE AAS DEPARTMENT SERVED OVER 5,080 CLIENTS ACROSS ALL ITS PROGRAMS. THE TITLE XIX CASE MANAGEMENT (CM) PROGRAM SERVED A TOTAL OF UNDUPLICATED 3,780 HOMEBOUND ELDERLY AND ADULTS WITH DISABILITIES IN 2023. THIS PROGRAM HELPS SENIORS AND ADULTS WITH DISABILITIES TO FUNCTION SAFELY AND THRIVE AT HOME WITH THEIR FAMILY AND FRIENDS. THE PROGRAM'S MULTILINGUAL STAFF CONDUCTS PERSON-CENTERED ASSESSMENTS TO IDENTIFY CLIENT'S NEEDS AND CREATE A HOLISTIC CARE PLAN. THEY ALSO CONNECT CLIENTS TO PAID PROVIDERS FOR ASSISTANCE WITH BASIC ACTIVITIES OF DAILY LIVING, AND COORDINATE WITH DEPARTMENT OF SOCIAL AND HEALTH SERVICES (DSHS) TO CARE FOR THOSE RECENTLY RELEASED FROM ACUTE AND SUBACUTE SETTINGS. THE COMMUNITY LIVING CONNECTION (CLC) PROGRAM IS DEDICATED TO SUPPORTING AND ADVOCATING FOR ADULTS FACING AGING AND DISABILITY ISSUES. IN 2023, THE PROGRAM SERVED A TOTAL OF 544 CLIENTS. THE MULTILINGUAL CLC SPECIALISTS PROVIDE EASY ACCESS TO INFORMATION AND CREATE LINKAGES WITH COMMUNITY RESOURCES TO ADDRESS CURRENT OR FUTURE NEEDS SUCH AS HEALTH INSURANCE, MEDICARE, MEDICAID, HOUSING, SOCIAL ACTIVITIES AND DEMANDS OF LONG-TERM CARE. CLC SPECIALISTS CAN MEET WITH CLIENTS IN PERSON OR BY PHONE TO IDENTIFY NEEDS AND CREATE A PLAN OF CARE TO ENSURE THOSE NEEDS ARE MET.THE HEALTH HOME PROGRAM OFFERS COMPREHENSIVE, LONG-TERM COORDINATION OF MEDICAL AND SOCIAL SERVICES FOR MEDICAID-ELIGIBLE CLIENTS. THIS PROGRAM FOCUSES ON IMPROVING THE MANAGEMENT OF CHRONIC CONDITIONS BY DEVELOPING A PERSON-CENTERED HEALTH ACTION PLAN AND FACILITATING COMMUNITY REFERRALS. THE GOAL IS TO PROMOTE AND EMPOWER CLIENTS TO MANAGE THEIR HEALTH AND WELLBEING IN THE COMMUNITY SETTING. ON THE OTHER HAND, THE CARE TRANSITION PROGRAM PROVIDES SHORT-TERM COORDINATION FOR ADULT CLIENTS TRANSITIONING BACK TO LIVING IN THE COMMUNITY AFTER A HOSPITAL STAY. THE PROGRAM ENSURES THAT CLIENTS RECEIVE THE NECESSARY SUPPORT TO MAINTAIN STABILITY AND MANAGE THEIR HEALTH EFFECTIVELY IN THE COMMUNITY SETTING. THROUGHOUT 2023, A TOTAL OF 312 CLIENTS BENEFITTED FROM SERVICES PROVIDED BY BOTH HEALTH HOME AND CARE TRANSITIONS PROGRAMS.THE CLUB BAMBOO SENIOR CENTER, SERVES A&NH/P CLIENTS AGED 55 AND OLDER, BY CREATING A SAFE AND WELCOMING SPACE AND PROVIDING ACCESS TO SERVICES THAT MEET THE CLIENTS' PHYSICAL AND SOCIAL SERVICE NEEDS. THROUGH CLUB BAMBOO, SENIORS CAN PARTICIPATE IN EVIDENCE-BASED AND EVIDENCE-INFORMED PROGRAMS, AS WELL AS OTHER MEANINGFUL AND FAMILIAR ACTIVITIES. THESE ACTIVITIES ARE BOTH CULTURALLY AND LINGUISTICALLY ACCESSIBLE BOTH IN PERSON AND VIRTUALLY. IN 2023, CLUB BAMBOO SENIOR CENTER SERVED 444 UNDUPLICATED CLIENTS.

Program 3
Expenses: $3,296,312 Revenue: $245,649

NUTRITION: WE ARE THE ONLY FOOD BANK IN WASHINGTON STATE THAT REGULARLY DISTRIBUTES FOODS THAT CATER TO ASIAN AMERICAN AND PACIFIC ISLANDER DIETS, INCLUDING HEALTHY AND NUTRITIOUS STAPLES LIKE RICE...

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NUTRITION: WE ARE THE ONLY FOOD BANK IN WASHINGTON STATE THAT REGULARLY DISTRIBUTES FOODS THAT CATER TO ASIAN AMERICAN AND PACIFIC ISLANDER DIETS, INCLUDING HEALTHY AND NUTRITIOUS STAPLES LIKE RICE, TOFU, SOY MILK, NOODLES, CANNED PROTEINS AND PRODUCE. KING COUNTY RESIDENTS OVER 60 YEARS OF AGE AND ADULTS WITH DISABILITIES ARE WELCOME TO ENJOY NUTRITIOUS MEALS WHILE ENGAGING IN CULTURAL ACTIVITIES, LEARNING ENGLISH OR FINDING VOLUNTEER OPPORTUNITIES. ACRS PARTNERS WITH VARIOUS VOLUNTEER GROUPS TO OFFER MEALS AT CONVENIENT LOCATIONS IN THE COMMUNITY.IN 2023, OUR MEAL PROGRAM SERVED 57,465 MEALS AND 2,113 CLIENTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $29,172,160
Program Service Revenue $15,730,407
Investment Income $490,731
Other Revenue $102,955
TOTAL REVENUE $45,496,253

Expense Breakdown

Grants Paid $944,814
Salaries & Benefits $30,219,797
Fundraising Expenses $1,234,636
Program Expenses $33,383,528
Other Expenses $8,056,588
TOTAL EXPENSES $39,221,199

Year-over-Year Comparison

2023 2022 Change
Revenue $45,496,253 $38,011,399 +0.2%
Expenses $39,221,199 $34,960,204 +0.1%
Net Income $6,275,054 $3,051,195 +1.1%
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
27
Independent Members
27
Employees
344
Volunteers
1391

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
7
$412,438
Total Directors
27
$0
Key Employees
2
$354,443
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIANA WONG PRESIDENT 2.00
Officer Director
$0 $0 $0
GLORIA SHIN 1ST VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
SOE NAING 2ND VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MONISHA SINGH SECRETARY 2.00
Officer Director
$0 $0 $0
ZHENG WANG TREASURER 2.00
Officer Director
$0 $0 $0
JACKY VY CHAU DIRECTOR 2.00
Director
$0 $0 $0
LUCY PURCELL DIRECTOR 2.00
Director
$0 $0 $0
AMY PAK DIRECTOR 1.00
Director
$0 $0 $0
ANITA RODGERS DIRECTOR 1.00
Director
$0 $0 $0
CLARA DOCTOLERO DIRECTOR 1.00
Director
$0 $0 $0
CLIFFORD MUONG DIRECTOR 1.00
Director
$0 $0 $0
EUNJOO YOO DIRECTOR 1.00
Director
$0 $0 $0
DAVID TAN DIRECTOR 1.00
Director
$0 $0 $0
FRIEDA MAGIN DIRECTOR 1.00
Director
$0 $0 $0
HAROLD TANIGUCHI DIRECTOR 1.00
Director
$0 $0 $0
HONG CHHUOR DIRECTOR 1.00
Director
$0 $0 $0
IAN HUYNH DIRECTOR 1.00
Director
$0 $0 $0
JOANNE KENNEDY DIRECTOR 1.00
Director
$0 $0 $0
KAITIE DONG DIRECTOR 1.00
Director
$0 $0 $0
LENI PHAN DIRECTOR 1.00
Director
$0 $0 $0
NATHAN ALEXANDER DIRECTOR 1.00
Director
$0 $0 $0
ROBERT BOB LUCIANO DIRECTOR 1.00
Director
$0 $0 $0
SHANE RAI DIRECTOR 1.00
Director
$0 $0 $0
SOMA SUBRAMANIAM DIRECTOR 1.00
Director
$0 $0 $0
THERESA KOUO DIRECTOR 1.00
Director
$0 $0 $0
NATIDA SRIBHIBHADH DIRECTOR 1.00
Director
$0 $0 $0
BRENDA YOO-YOUNG DIRECTOR 1.00
Director
$0 $0 $0
HO Y BYUN EXECUTIVE DIRECTOR 40.00
Officer
$231,444 $20,343 $251,787
YIU M CHAN FINANCE DIRECTOR 40.00
Officer
$144,295 $16,356 $160,651
GILLAND DE CASTRO DEPUTY DIRECTOR 40.00
Key Emp
$167,112 $13,652 $180,764
ROSE F SNEED BEHAVIORAL HEALTH DIRECTOR 40.00
Key Emp
$166,083 $7,596 $173,679
EVAN D KANTER MEDICAL DIRECTOR 36.00
Highest
$298,716 $28,233 $326,949
KRISTIN L VITALICH ASSISTANT MEDICAL DIRECTOR 38.00
Highest
$209,326 $24,657 $233,983
VEENA PRABHAKAR PSYCHIATRIST 24.00
Highest
$189,953 $7,760 $197,713
NANA OKUZAWA PSYCHIATRIST 21.00
Highest
$160,757 $20,900 $181,657
DAVID TETSUO BEER OPERATIONS & SPECIAL PROJECTS DIR. 40.00
Highest
$151,780 $13,652 $165,432
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
2024 No data No data No data No data
2023 $45,496,253 $39,221,199 $42,846,715 $6,275,054
2022 $38,011,399 $34,960,204 $36,871,085 $3,051,195
2021 $38,563,323 $32,704,648 $31,509,398 $5,858,675
2020 $31,716,275 $29,922,827 $29,618,130 $1,793,448
2019 $25,414,149 $25,632,593 $23,146,573 $-218,444
2018 $22,644,076 $22,454,398 $23,346,291 $189,678
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