ASIAN COMMUNITY MENTAL HEALTH BOARD

EIN: 942248390 501(c)(3)

OAKLAND, CA

Total Revenue
$963,049
Total Expenses
$1,714,633
Total Assets
$1,628,077
Net Assets
$648,934
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
CA
Phone
5108696000
Tax Period
2017-07-01 to 2018-06-30

ASIAN COMMUNITY MENTAL HEALTH BOARD, founded in 1974, is a small nonprofit that reported $963K in total revenue in fiscal year 2017. Revenue decreased 14% compared to the prior year. Expenses of $1.7M exceeded revenue, resulting in a 78% operating deficit.

Mission

Responsive and innovative organization, embracing diversity and compassionate care, setting the standard of excellence for integrated mental health and related services to Asian & Pacific Islander communities.

Program Service Accomplishments

Program 1
Expenses: $574,173

Clinic - The program primarily provides services and involves in three areas: Behavioral Health, and Drug and Alcohol Treatment. The behavioral health is to provide comprehensive culturally...

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Clinic - The program primarily provides services and involves in three areas: Behavioral Health, and Drug and Alcohol Treatment. The behavioral health is to provide comprehensive culturally responsive behavioral health care services for Asian and Pacific Island children, adolescents, adults and their families. Services include: community outreach and education, mental health screening,crisis stabilization and treatment.The drug and alcohol treatment is to provide counseling and education to adolescents and to foster a drug free life style by addressing the negative impact of alcohol and drug abuse on mental and physical health.

Program 2
Expenses: $297,172

Family Resources Center - The Center provides family support counseling, school-based counseling and mental health consultation and case management.These services include: early intervention...

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Family Resources Center - The Center provides family support counseling, school-based counseling and mental health consultation and case management.These services include: early intervention counseling, screening and referrals, community outreach events, educational workshops and prevention home visits.

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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 (2017)

Revenue Breakdown

Contributions & Grants $732,027
Program Service Revenue $230,938
Investment Income $84
Other Revenue $0
TOTAL REVENUE $963,049

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,077,358
Fundraising Expenses $0
Program Expenses $871,345
Other Expenses $637,275
TOTAL EXPENSES $1,714,633

Year-over-Year Comparison

2017 2016 Change
Revenue $963,049 $1,116,316 -0.1%
Expenses $1,714,633 $2,616,822 -0.3%
Net Income $-751,584 $-1,500,506 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
32
Volunteers
N/A

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
3
$156,000
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Arthur Chen Director 1.00
Director
$0 $0 $0
Danya Jang Secretary 1.00
Officer Director
$0 $0 $0
Ken Kawaichi Director 1.00
Director
$0 $0 $0
Mildred Patubo Director 1.00
Director
$0 $0 $0
Mary Jo Hart Director 1.00
Director
$0 $0 $0
Graham Ward Director 1.00
Director
$0 $0 $0
Luana Shiba-Harris Chairman 1.00
Officer Director
$0 $0 $0
Philip Patrick Sun Executive Dir. 37.50
Officer
$156,000 $0 $156,000
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
2018 $963,049 $1,714,633 $1,628,077 $-751,584
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