Orange County Asian And Pacific Islander Community Alliance Inc
- Assets
- $13.8m
- Revenue
- $24.0m
- Investments
- $0.0
- Employees
- 138
- Location
- Garden Grove, CA
- Founding
- 07/2000
- Data as of
- 12/2023
- EIN
- 91-2047245
Organization Overview
Orange County Asian And Pacific Islander Community Alliance Inc is located in Garden Grove, CA. The organization was established in 2000. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2023, Orange County Asian And Pacific Islander Community Alliance Inc employed 138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orange County Asian And Pacific Islander Community Alliance Inc 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 12/2023, Orange County Asian And Pacific Islander Community Alliance Inc generated $24.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 21.1% each year . All expenses for the organization totaled $20.3m during the year ending 12/2023. While expenses have increased by 18.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ENHANCING THE WELL-BEING OF ASIANS AND PACIFIC ISLANDERS THROUGH SERVICE, EDUCATION, ADVOCACY, ORGANIZING, AND RESEARCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CDSS STOP THE HATEOCAPICA WAS CHOSEN BY THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES TO BE THE REGIONAL LEAD FOR ORANGE COUNTY AND RIVERSIDE FOR THE STOP THE HATE INITIATIVE. THE STOP THE HATE FUNDING CAME FROM THE ASIAN AND PACIFIC ISLANDER LEGISLATIVE CAUCUS'S AAPI EQUITY FUNDING. OCAPICA MANAGES TWENTY SUBCONTRACTS WITH NONPROFIT ORGANIZATIONS CONDUCTING ANTI-HATE WORK IN ORANGE COUNTY AND THE INLAND EMPIRE. THIS INCLUDES, OUTREACH AND EDUCATION, HATE CRIME PREVENTION, VICTIMS' ASSISTANCE, AND MENTAL HEALTH SERVICES. FUNDING ENABLES OCAPICA TO SUPPORT THE PARTNER ORGANIZATIONS, BUILD THEIR CAPACITY, AS WELL AS MANAGE THE FUNDING. OCAPICA PROVIDED 13 SUBCONTRACTS IN ORANGE COUNTY AND 7 SUBCONTRACTS IN INLAND EMPIRE FOR A TOTAL AMOUNT OF $4,438,250.
ADDITIONAL PROGRAMSIN 2023, OCAPICA RECEIVED ADDITIONAL FUNDING FROM GOVERNMENT AND PRIVATE FOUNDATIONS TO ADDRESS THE NEEDS OF THE COMMUNITY IMPACTED BY THE PANDEMIC. THIS INCLUDES FUNDING FROM THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES, UNIVERSITY OF CALIFORNIA, MENTAL HEALTH SERVICES OVERSITE AND ACCOUNTABILITY COMMISSION, SIERRA HEALTH FOUNDATION, HOAG MEMORIAL HOSPITAL'S COMMUNITY BENEFIT PROGRAM, HELUNA HEALTH, ASIAN AND PACIFIC ISLANDER AMERICAN HEALTH FORUM, KAISER FOUNDATION, THE CALIFORNIA ENDOWMENT, AND THE CITIES OF GARDEN GROVE AND IRVINE. PROGRAM FUNDING RANGED FROM MENTAL HEALTH SERVICES, HEALTH NAVIGATION, LEADERSHIP DEVELOPMENT, YOUTH SERVICES, RESEARCH, AND HOUSING.
SSA PRE & POSTOCAPICA IS FUNDED BY THE ORANGE COUNTY SOCIAL SERVICES AGENCY TO PROVIDE EMPLOYMENT SUPPORT AND POST-AID SUPPORTIVE SERVICES. THE PROJECT IS A CALWORKS WELFARE-TO-WORK REFERRAL PROGRAM. OCAPICA ASSIST PREVIOUS AND CURRENT CALWORKS RECIPIENTS TO PROVIDE SUPPORT WITH HOUSING, TRANSPORTATION, FOOD, HYGIENE, AND CAREER ASSISTANCE. THE PROGRAM'S GOAL IS TO SUPPORT COMMUNITY MEMBERS TO MAKE PROGRESS TOWARDS ACHIEVING AND MAINTAINING SELF-SUFFICIENCY, AND REMOVE BARRIERS TO EMPLOYMENT. ON AVERAGE, OCAPICA SERVES ON AVERAGE PER MONTH ABOUT 500-750 REFERRALS FROM SSA.
FULL SERVICE PARTNERSHIP/WRAPAROUND YOUTH MENTAL HEALTH PROGRAMPROJECT FOCUS IS A FULL SERVICE PARTNERSHIP WRAPAROUND MENTAL HEALTH SERVICES TO APPROXIMATELY 138 YOUTH AND 566 MEMBERS OF THEIR FAMILIES. SERVICES PROVIDED INCLUDE INTENSIVE CASE MANAGEMENT, COUNSELING AND SUPPORT, LINKAGE TO PSYCHIATRIC SERVICES, MENTORING, AND SUPPORTIVE SERVICES INCLUDING ACCESS TO EDUCATION, HOUSING, EMPLOYMENT SUPPORT, MEDICAL CARE, TRANSPORTATION AND OTHER SERVICES FOR YOUTH AND THEIR FAMILIES. THE PROGRAM IS FUNDED BY THE COUNTY OF ORANGE, HEALTH CARE AGENCY THROUGH THE MENTAL HEALTH SERVICES ACT (PROPOSITION 63) FUNDS AND FOCUSES UPON SEVERELY MENTALLY ILL OR SEVERELY EMOTIONALLY DISTURBED YOUTH AND THEIR FAMILIES. THE PROGRAM PROVIDES AT LEAST 5 DAYS A WEEK FROM 9:00 AM TO 5:30 PM; HOWEVER, EMERGENCY SERVICES ARE AVAILABLE 24/7. OCAPICA PROVIDED A SUBCONTRACT TO KOREAN COMMUNITY SERVICES (KCS) FOR A TOTAL AMOUNT OF $360,584 TO PROVIDE SERVICES TO THE KOREAN COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sora Park Tanjasiri Drph MPH Chairperson | OfficerTrustee | 2 | $0 |
Tu-Uyen Nguyen PHD MPH Vice Chair | OfficerTrustee | 2 | $0 |
George Shigematsu Ms Treasurer | OfficerTrustee | 2 | $0 |
Peter Chang Secretary | OfficerTrustee | 2 | $0 |
James Lee MA Board Director | Trustee | 2 | $0 |
Robert Liu Ms MA Board Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $112,735 |
| Related organizations | $0 |
| Government grants | $18,839,718 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,993,326 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,945,779 |
| Total Program Service Revenue | $0 |
| Investment income | $141 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,945 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,979,899 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,399,556 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $415,944 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,401,603 |
| Pension plan accruals and contributions | $142,486 |
| Other employee benefits | $612,678 |
| Payroll taxes | $537,574 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $365,097 |
| Advertising and promotion | $20,500 |
| Office expenses | $249,295 |
| Information technology | $67,798 |
| Royalties | $0 |
| Occupancy | $664,970 |
| Travel | $46,327 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $100,008 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $32,006 |
| All other expenses | $23,272 |
| Total functional expenses | $20,314,356 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,337,375 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,793,865 |
| Accounts receivable, net | $0 |
| 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 | $152,117 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $878,811 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $643,355 |
| Total assets | $13,805,523 |
| Accounts payable and accrued expenses | $2,097,504 |
| Grants payable | $0 |
| Deferred revenue | $1,946,912 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $821,028 |
| Total liabilities | $4,865,444 |
| Net assets without donor restrictions | $6,465,110 |
| Net assets with donor restrictions | $2,474,969 |
| 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 | $13,805,523 |