KOREAN COMMUNITY SERVICES INC

EIN: 953245254 501(c)(3) Health Care

ANAHEIM, CA

Total Revenue
$19,722,119
Total Expenses
$16,715,414
Total Assets
$24,060,545
Net Assets
$18,566,966
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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
CA
Principal Officer
ELLEN AHN
Phone
7145276561
Tax Period
2023-01-01 to 2023-12-31

KOREAN COMMUNITY SERVICES INC, founded in 1977, is a mid-sized nonprofit in the Health Care sector that reported $19.7M in total revenue in fiscal year 2023. The organization ran a surplus of $3.0M, a strong 15% operating margin.

Mission

THE ORGANIZATION PROMOTES PROJECTS AND PROGRAMS THAT PROVIDE CULTURALLY AND PROFESSIONALLY COMPETENT SERVICES TO POPULATIONS IN NEED. ORGANIZATION BELIEVES THAT HEALTHIER INDIVIDUALS AND COMMUNITIES RESULT FROM A COMBINATION OF OUTREACH, TREATMENT, AND PREVENTION EFFORTS.

Program Service Accomplishments

Program 1
Expenses: $9,258,344 Revenue: $11,813,790

KCS HEALTH CENTER - THRIVE TO PROVIDE INDIVIDUALS WITH COMPREHENSIVE INTEGRATED CARE BY DELIVERING SERVICES FOR PRIMARY CARE, HEALTH NAVIGATION, BEHAVIORAL HEALTH, AND MORE. KCS HEALTH CENTER IS A...

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KCS HEALTH CENTER - THRIVE TO PROVIDE INDIVIDUALS WITH COMPREHENSIVE INTEGRATED CARE BY DELIVERING SERVICES FOR PRIMARY CARE, HEALTH NAVIGATION, BEHAVIORAL HEALTH, AND MORE. KCS HEALTH CENTER IS A NON-PROFIT COMMUNITY CLINIC THAT AIMS TO SERVE THE GROWING UNDERSERVED POPULATION OF ORANGE COUNTY, IN PARTICULAR THE KOREAN POPULATION. OUR STAFF SEEKS TO PROVIDE HEALTH CARE IN A LINGUISTICALLY APPROPRIATE, COMPASSIONATE AND SENSITIVE MANNER.

Program 2
Expenses: $1,162,136 Revenue: $12,125

BOKJI CENTER- BOKJI MEANS SOCIAL WELLBEING IN KOREAN. KCS OFFER VARIOUS CLASSES AND INFORMATION TO THE COMMUNITY TO ENSURE A MORE ENRICHED LIFESTYLE AND ELEVATE THE STANDARD OF LIVING FOR THE...

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BOKJI CENTER- BOKJI MEANS SOCIAL WELLBEING IN KOREAN. KCS OFFER VARIOUS CLASSES AND INFORMATION TO THE COMMUNITY TO ENSURE A MORE ENRICHED LIFESTYLE AND ELEVATE THE STANDARD OF LIVING FOR THE EVERYDAY IMMIGRANT INDIVIDUALS AND FAMILIES.

Program 3
Expenses: $578,240 Revenue: $601,465

DUI - THE ORGANIZATION'S DUI PROGRAMS ENHANCE THE PUBLIC HEALTH AND SAFETY OF COMMUNITIES BY PROVIDING TREATMENT AND EDUCATIONAL SERVICES TO CONVICTED DRINKING DRIVER OFFENDERS AND BY PROVIDING...

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DUI - THE ORGANIZATION'S DUI PROGRAMS ENHANCE THE PUBLIC HEALTH AND SAFETY OF COMMUNITIES BY PROVIDING TREATMENT AND EDUCATIONAL SERVICES TO CONVICTED DRINKING DRIVER OFFENDERS AND BY PROVIDING PREVENTION EFFORTS TO THE COMMUNITY AT LARGE. THE ORGANIZATION IS LICENSED BY THE ORANGE COUNTY HEALTH CARE AGENCY AND THE CALIFORNIA DEPARTMENT OF HEALTH CARE SERVICES. SERVICES INCLUDE ASSESSMENTS, WET AND RECKLESS EDUCATION AND A FIRST OFFENDER DRINKING DRIVING PROGRAM.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,641,194
Program Service Revenue $12,805,400
Investment Income $234,193
Other Revenue $41,332
TOTAL REVENUE $19,722,119

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,373,342
Fundraising Expenses $0
Program Expenses $11,760,709
Other Expenses $4,342,072
TOTAL EXPENSES $16,715,414

Year-over-Year Comparison

2023 2022 Change
Revenue $19,722,119 $19,225,752 +0.0%
Expenses $16,715,414 $14,040,448 +0.2%
Net Income $3,006,705 $5,185,304 -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
9
Independent Members
9
Employees
163
Volunteers
14

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
$736,906
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ED GARREN BOARD MEMBER (CHAIR) 1.00
Director
$0 $0 $0
DAVIDE PIGLIACELLI TREASURER 1.00
Director
$0 $0 $0
MARIA CALDERON SECRETARY 1.00
Director
$0 $0 $0
IN JA KIM BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL IM BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS LEE BOARD MEMBER 1.00
Director
$0 $0 $0
JA SUNG AHN BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL YONG CHO BOARD MEMBER 1.00
Director
$0 $0 $0
SONY KIM BOARD MEMBER 1.00
Director
$0 $0 $0
ELLEN AHN EXECUTIVE DIRECTOR 40.00
Officer
$211,175 $0 $211,175
KAY AHN OPERATING DIRECTOR 40.00
Officer
$213,677 $0 $213,677
NICHOLE QUICK CHIEF MEDICAL OFFICER 40.00
Officer
$312,054 $0 $312,054
BORA SHIN EMPLOYEE 40.00
Highest
$343,294 $0 $343,294
SAE KIM EMPLOYEE 40.00
Highest
$194,048 $0 $194,048
HYUN KANG EMPLOYEE 40.00
Highest
$185,225 $0 $185,225
ANNA KEIDERLING EMPLOYEE 40.00
Highest
$178,985 $0 $178,985
JEONG HONG EMPLOYEE 40.00
Highest
$176,206 $0 $176,206
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 $19,722,119 $16,715,414 $24,060,545 $3,006,705
2022 $19,225,752 $14,040,448 $19,090,348 $5,185,304
2021 $16,516,830 $11,664,394 $11,344,417 $4,852,436
2020 $11,722,895 $9,182,858 $6,407,242 $2,540,037
2019 $8,118,124 $6,645,653 $3,071,199 $1,472,471
2018 $5,263,987 $5,138,611 $1,459,333 $125,376
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