ASIAN PACIFIC COMMUNITY COUNSELING

EIN: 942489666 501(c)(3) Mental Health

SACRAMENTO, CA

Total Revenue
$3,510,628
Total Expenses
$2,119,633
Total Assets
$3,834,029
Net Assets
$3,364,795
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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
CA
Principal Officer
LAKSHMI MALROUTU
Phone
9163836783
Tax Period
2024-07-01 to 2025-06-30

ASIAN PACIFIC COMMUNITY COUNSELING, founded in 1978, is a community nonprofit in the Mental Health sector that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.4M, a strong 40% operating margin.

Mission

Asian Pacific Community Counseling, Inc., promotes the mental health and wellness of Asian and Pacific Islander communities through culturally and linguistically relevant outreach, prevention, education, therapy, counseling and recovery support services.

Program Service Accomplishments

Program 1
Expenses: $1,940,396

Trans-cultural Wellness Center APCC was awarded a contract on March 22, 2007, funded with the Mental Health Services Act (Prop. 63) funds administered by Sacramento County Division of Behavioral...

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Trans-cultural Wellness Center APCC was awarded a contract on March 22, 2007, funded with the Mental Health Services Act (Prop. 63) funds administered by Sacramento County Division of Behavioral Health Services. The Trans-cultural Wellness Centers (TWC) bilingual and bicultural staff provides services to diverse language and cultural clients with severe mental illness in Sacramento County. Outpatient mental health treatment services include psychiatric medication support, psychotherapy, rehabilitation, case management, service linkage and related support systems including funding for housing, utilities, hygiene and self-care, food, links to education and employment training, and other client needs. Services follow a client-oriented, recovery-oriented model that is strength-based, culturally and linguistically relevant and informed by the knowledge and experience of consumers, family members and community members. TWC serves all age groups including children, youth, transitional age youth, adults, and older adults. Under the direction of the Chief Operations Officer, Clinical Program Manager and the Medical Director, a team of psychiatrists, clinical supervisors and bilingual and bicultural clinical therapists, mental health counselors, family advocate and peer partner provide services. New APCC team members and contract psychiatrists receive ongoing training on TWC policies and procedures, county required documentation and government regulations on client care. Outreach is ongoing to clients referred by the County, community-based providers and to underserved and un-served individuals of diverse cultural groups. More than 250 275 unduplicated clients, families and caregivers are served annually. Supporting Community ConnectionsSupporting Community Connections is a suicide prevention and outreach program for the culturally diverse communities in Sacramento County. The program aims to bring awareness, reduce stigma, increase protective factors, reduce risk factors, and lend a voice to these communities. We provide relevant education on suicide prevention to schools, community centers, and at community events. APCC increases protective factors by offering classes and support groups in native languages to fight risk factors such as limited acculturation, loneliness, and hopelessness. APCC also empowers participants by providing the skills for community members to be part of the campaign.SCC program offers a variety of classes and activities structured to address needs identified by the communities themselves. Ballroom dancing, computer skills, Tai-Chi, yoga and meditation are some of the offerings meant to reduce risk factors and increase protective factors by decreasing isolation, increasing acculturation, and improving health and wellness. Over 1,000 individuals are served annually through outreach, education, and prevention services.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,467,418
Program Service Revenue $0
Investment Income $43,210
Other Revenue $0
TOTAL REVENUE $3,510,628

Expense Breakdown

Grants Paid $148,902
Salaries & Benefits $1,269,625
Fundraising Expenses $12,752
Program Expenses $1,940,396
Other Expenses $701,106
TOTAL EXPENSES $2,119,633

Year-over-Year Comparison

2024 2023 Change
Revenue $3,510,628 $3,100,887 +0.1%
Expenses $2,119,633 $2,103,711 +0.0%
Net Income $1,390,995 $997,176 +0.4%
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
3
Independent Members
3
Employees
25
Volunteers
4

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
4
$172,351
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAKSHMI MALROUTU COO 40.00
Officer
$142,893 $29,458 $172,351
Koua Yang Rehab Specialist 50.00
$110,876 $23,619 $134,495
KONG VANG Treasurer 2.00
Officer Director
$0 $0 $0
DR KELLY THOMPSON President 2.00
Officer Director
$0 $0 $0
DR SEUNGHEE WIE Secretary 2.00
Officer Director
$0 $0 $0
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 $3,510,628 $2,119,633 $3,834,029 $1,390,995
2024 $3,100,887 $2,103,711 $3,031,584 $997,176
2023 $2,196,094 $2,187,736 $1,877,135 $8,358
2022 $2,499,750 $2,198,804 $1,958,162 $300,946
2021 $2,329,378 $2,037,492 $2,235,701 $291,886
2020 $2,103,546 $2,010,045 $1,737,853 $93,501
2019 $1,941,036 $1,948,107 $1,421,966 $-7,071
2018 $2,056,864 $2,075,430 $942,765 $-18,566
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