Central California Nikkei Foundation
- Assets
- $2.6m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 56
- Location
- Fresno, CA
- Founding
- 04/1995
- Data as of
- 06/2022
- EIN
- 77-0257676
Organization Overview
Central California Nikkei Foundation is located in Fresno, CA. The organization was established in 1995. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Central California Nikkei Foundation employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central California Nikkei Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Central California Nikkei Foundation generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $3.0m during the year ending 06/2022. While expenses have increased by 2.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FORWARD AND PROMOTE THE GENERAL WELFARE AND PROSPERITY OF THE MEMBERS OF THE NIKKEI COMMUNITY; TO PROVIDE SENIOR HOUSING AND A SERVICE CENTER FOR MEMBERS OF THE NIKKEI COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SENIOR HOUSING, TRANSPORTATION, ADVOCACY, TRANSLATION, AND INTEPRETATION SERVICES AND DAILY MEALS TO JAPANESE-AMERICAN SENIORS IN THE NIKKEI COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dean Hiyama President | OfficerTrustee | 2 | $0 |
Karen Mukai Secretary | OfficerTrustee | 2 | $0 |
Randy Sakamoto Treasurer | OfficerTrustee | 2 | $0 |
Valerie Araki Vice President | OfficerTrustee | 2 | $0 |
Louis Gebbia Executive Dir. | Officer | 40 | $0 |
Gordon Hayashi Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,480 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $572,291 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $580,771 |
| Total Program Service Revenue | $2,536,706 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,117,477 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,677,355 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $138,002 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,648 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $21,500 |
| Office expenses | $18,915 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $164,994 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $58,337 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $168,808 |
| Insurance | $187,741 |
| All other expenses | $181,902 |
| Total functional expenses | $2,998,657 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $422,248 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $99,289 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,075,080 |
| Investments—publicly traded securities | $40,327 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $9,135 |
| Other assets | $0 |
| Total assets | $2,646,079 |
| Accounts payable and accrued expenses | $247,099 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,231,434 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $1,478,534 |
| Net assets without donor restrictions | $959,851 |
| Net assets with donor restrictions | $207,694 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,646,079 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Central California Nikkei Foundation has recieved totaling $20,055.
| Awarding Organization | Amount |
|---|---|
Ja Community Foundation Oakland, CA PURPOSE: COMMUNITY OUTREACH | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $55 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sourcewise Santa Clara, CA | $7,993,096 | $17,866,035 |
Pima Council On Aging Inc Tucson, AZ | $10,290,205 | $15,552,044 |
Fsl Programs Phoenix, AZ | $5,562,893 | $15,840,626 |
Serving Seniors San Diego, CA | $23,762,987 | $13,598,474 |
Vivalon San Rafael, CA | $15,091,831 | $11,530,268 |
Lanakila Pacific Honolulu, HI | $36,113,622 | $9,198,023 |
Santa Clarita Valley Committee On Aging Inc Santa Clarita, CA | $16,850,668 | $9,699,649 |
Onegeneration Van Nuys, CA | $6,251,493 | $9,815,595 |
Fsl Pathways Phoenix, AZ | $5,868,653 | $8,387,285 |
Grey Bears Santa Cruz, CA | $7,420,160 | $8,377,018 |
On Lok Day Services San Francisco, CA | $8,843,870 | $7,180,931 |
Avenidas Palo Alto, CA | $49,752,413 | $6,728,403 |