ASIAN PACIFIC AMERICAN COMMUNITY CENTER

EIN: 943357710 501(c)(3) Community Improvement

SAN FRANCISCO, CA

Total Revenue
$1,137,797
Total Expenses
$965,877
Total Assets
$710,869
Net Assets
$677,083
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
CA
Phone
4155872689
Tax Period
2023-07-01 to 2024-06-30

ASIAN PACIFIC AMERICAN COMMUNITY CENTER, founded in 1999, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2023. The organization ran a surplus of $172K, a strong 15% operating margin.

Mission

APACCs mission is to help strengthen Asian Pacific American families living in Visitacion Valley along with the greater San Francisco area by providing linguistically and culturally appropriate programs and services. Our clients are mostly low and moderate income immigrant families with limited or no English proficiency. The goal of our programs is to ensure that our clients receive support in the form of education, resources and referrals needed to adapt and become self-sufficient. Our ultimate goal is for the community to thrive.

Program Service Accomplishments

Program 1
Expenses: $581,634

APACC was successful in securing a 5 year grant from the Department of Children, Youth, and their Families (DCYF) for our youth programming. Despite the City of San Franciscos large budget deficit...

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APACC was successful in securing a 5 year grant from the Department of Children, Youth, and their Families (DCYF) for our youth programming. Despite the City of San Franciscos large budget deficit, they determined that APACCs services are essential to our community. Despite a decrease in funding from the previous year, our scoring mark for our application for our Middle School Youth programming scored extremely high and was only not funded due to the Citys budget deficit. APACC was able to maintain the same number of youth in both our After School Program and Summer Program despite the impending budget decrease. Minor adjustments will be made according to the budget the following fiscal year.

Program 2
Expenses: $170,165

For Fiscal Year 2023-2024, APACC continued our ambition to continue and grow existing programs post pandemic. APACCs translation and social services program with the Mayors Office of Housing and...

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For Fiscal Year 2023-2024, APACC continued our ambition to continue and grow existing programs post pandemic. APACCs translation and social services program with the Mayors Office of Housing and Development continued to see both new and returning clients access our services on a consistent basis. Our community continues to seek APACCs assistance with their CalFresh, Medi-Cal, and BMR Low-income Housing applications. In 2023-2024 APACC saw an increase with clients needing support for Unemployment benefits. APACC also continues to build out our translation and social services program to expand to the monolingual Spanish speaking community.

Program 3
Expenses: $47,001

Other programs.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,059,890
Program Service Revenue $20,000
Investment Income $5,874
Other Revenue $52,033
TOTAL REVENUE $1,137,797

Expense Breakdown

Grants Paid $0
Salaries & Benefits $809,805
Fundraising Expenses $86
Program Expenses $841,991
Other Expenses $156,072
TOTAL EXPENSES $965,877

Year-over-Year Comparison

2023 2022 Change
Revenue $1,137,797 $1,127,716 +0.0%
Expenses $965,877 $1,052,899 -0.1%
Net Income $171,920 $74,817 +1.3%
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
11
Independent Members
10
Employees
20
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
5
$144,784
Total Directors
11
$144,784
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rex Tabora Executive Dir. 40.00
Officer Director
$144,784 $0 $144,784
Angela Cheung Chairman 2.00
Officer Director
$0 $0 $0
Kristian Brand Esq Vice Chair 1.00
Officer Director
$0 $0 $0
Philip Wong Treasurer 2.00
Officer Director
$0 $0 $0
Pearl Chen Secretary 2.00
Officer Director
$0 $0 $0
George McNabb Esq Director 1.00
Director
$0 $0 $0
Myriam Chen Director 1.00
Director
$0 $0 $0
Jonathan Ng Director 1.00
Director
$0 $0 $0
Francis Lau Director 1.00
Director
$0 $0 $0
Erica Tom Director 1.00
Director
$0 $0 $0
Kenneth Sung Director 1.00
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 No data No data No data No data
2024 $1,137,797 $965,877 $710,869 $171,920
2023 $1,127,716 $1,052,899 $539,281 $74,817
2022 $928,657 $842,348 $469,434 $86,309
2021 $698,426 $514,584 $373,366 $183,842
2020 $442,776 $370,073 $206,015 $72,703
2019 $274,397 $257,904 $88,812 $16,493
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