Asian And Pacific Islander Wellness Center Inc, operating under the name San Francisco Community Health Center, is located in San Francisco, CA. The organization was established in 1994. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 03/2022, San Francisco Community Health Center employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco Community Health Center 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 03/2022, San Francisco Community Health Center generated $16.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.8% each year . All expenses for the organization totaled $10.0m during the year ending 03/2022. While expenses have increased by 11.6% 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
OUR CORE BELIEF AT SAN FRANCISCO COMMUNITY HEALTH CENTER IS THAT EVERYONE DESERVES TO BE HEALTHY & NEEDS ACCESS TO THE HIGHEST QUALITY HEALTH CARE. OUR MISSION IS TO TRANSFORM LIVES BY ADVANCING HEALTH, WELLNESS AND EQUALITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAN FRANCISCO COMMUNITY HEALTH CENTER'S (SFCHC) BEHAVIORAL HEALTH PROGRAMS ARE INCLUSIVE OF OUR LONG-STANDING SERVICES FOR PEOPLE LIVING WITH HIV. SFCHC LEADS ALL HIV SERVICES FOR THE TENDERLOIN NEIGHBORHOOD OF SAN FRANCISCO, PARTICULARLY FOR THOSE WHO ARE MARGINALLY HOUSED OR HOMELESS. THESE PROGRAMS INCLUDE TACE (TENDERLOIN AREA HIV CENTER OF EXCELLENCE), WHICH IS A DAILY DROP-IN PROGRAM THAT PROVIDES WRAP-AROUND SUPPORT, NUTRITIOUS MEALS, CLOTHING, COMPUTER/INTERNET ACCESS, ART CLASSES, AND SOCIAL SUPPORT FOR INDIVIDUALS LIVING WITH HIV; OUR MOBILE MEDICAL TEAM THAT WORKS WITH THOSE LIVING ON THE STREETS WHO HAVE BEEN DIAGNOSED WITH HIV; AND OUR LONG-STANDING PROGRAM THAT SUPPORTS ASIANS/PACIFIC ISLANDERS LIVING WITH HIV. SFCHC PARTNERS WITH THE SAN FRANCISCO DEPARTMENT OF PUBLIC HEALTH ON ALL OF THESE PROGRAMS. MOST RECENTLY, SFCHC EXPANDED ITS HIV INTENSIVE CASE MANAGEMENT SERVICES AND ITS STREET OUTREACH EFFORTS. SFCHC'S COMMUNITY PROGRAMS HAVE BEEN OPERATING FOR THE ENTIRE 30+ YEAR HISTORY, PROVIDING COMMUNITY BUILDING, OUTREACH, HEALTH EDUCATION, AND COMPREHENSIVE HIV PREVENTION AND TESTING SERVICES FOR ALL COMMUNITIES IN SAN FRANCISCO AT HIGH RISK, WITH A FOCUS ON GAY MEN OF COLOR AND THE TRANSGENDER COMMUNITY. THESE PROGRAMS INCLUDE ORGANIZING COMMUNITY EVENTS, FACILITATING SUPPORT GROUPS AND RETREATS, RUNNING DROP-IN PROGRAMS, PROVIDING CASE MANAGEMENT, CONDUCTING STREET AND BAR/CLUB OUTREACH, OFFERING ONSITE AND MOBILE HIV TESTING, AND SUPPORTING THE UPTAKE OF PREP, PARTICULARLY AMONG ASIAN/PACIFIC ISLANDER GAY MEN AND TRANSGENDER WOMEN OF ALL RACES AND ETHNICITIES. SFCHC OPERATES TRANS THRIVE, OUR 4-DAY PER WEEK DROP-IN CENTER FOR THE TRANSGENDER COMMUNITY, PROVIDING CLIENTS WITH FOOD, CLOTHING, COMPUTER ACCESS, ART CLASSES, AND SOCIAL SUPPORT WHILE ALSO PROVIDING A DIRECT REFERRAL TO HEALTH CARE THROUGH OUR WELLNESS CLINIC. SFCHC HAS BEEN A FEDERALLY QUALIFIED HEALTH CENTER SINCE 2015, PROVIDING CULTURALLY COMPETENT HIGH QUALITY PRIMARY AND BEHAVIORAL HEALTH CARE TO LOW-INCOME RESIDENTS, THE LGBTQ COMMUNITY, TRANSGENDER INDIVIDUALS IN PARTICULAR, IMMIGRANTS AND REFUGEES, AND COMMUNITIES OF COLOR, WITH A SPECIAL FOCUS ON THE HOMELESS COMMUNITY IN THE TENDERLOIN NEIGHBORHOOD OF SAN FRANCISCO. PRIOR TO THIS, SFCHC OPERATED A FREE MEDICAL CLINIC SINCE 2010. SFCHC OPERATES A SATELLITE CLINIC AT 1800 MARKET STREET WITHIN THE SAN FRANCISCO LGBT CENTER. AT BOTH LOCATIONS, SFCHC HAS EXPANDED ITS SUBSTANCE USE DISORDER SERVICES IN RESPONSE TO THE CITY'S EPIDEMIC OF SUBSTANCE USE AND MENTAL ILLNESS. SFCHC EXPANDED ITS STREET OUTREACH AND MEDICINE EFFORTS TO DIRECTLY RESPOND TO SAN FRANCISCO'S CRISIS OF HOMELESSNESS. IN 2020, SFCHC LAUNCHED DENTAL SERVICES IN DIRECT RESPONSE TO THE NEEDS OUR EXISTING PATIENTS, THE COMMUNITY AT LARGE, AND THE HOMELESS COMMUNITY IN PARTICULAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lance Toma CEO | Officer | 40 | $260,920 |
Ming Ming Kwan COO | Officer | 40 | $197,202 |
Amber Curley CFO | Officer | 40 | $193,500 |
Katelyn Franza Director Of Quality | 40 | $135,230 | |
Jacob Moody Director | Trustee | 1 | $0 |
Ben Plumley Vice Chair | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Instituto Familiar De La Raza Professional Services | 3/30/20 | $118,959 |
Community Initiative Professional Services | 3/30/20 | $114,543 |
Community Initiative Professional Services | 3/30/20 | $114,543 |
Instituto Familiar De La Raza Professional Services | 3/30/20 | $118,959 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $7,432,679 |
All other contributions, gifts, grants, and similar amounts not included above | $6,044,581 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $13,477,260 |
Total Program Service Revenue | $1,472,528 |
Investment income | $1,990 |
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 | $16,014,921 |
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 | $4,727,844 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,038,765 |
Payroll taxes | $0 |
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 | $2,528,151 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $934,593 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $107,635 |
Insurance | $79,750 |
All other expenses | $570,774 |
Total functional expenses | $9,987,512 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $6,158,724 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $689,018 |
Accounts receivable, net | $2,154,956 |
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 | $362,853 |
Net Land, buildings, and equipment | $460,958 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $9,826,509 |
Accounts payable and accrued expenses | $413,949 |
Grants payable | $0 |
Deferred revenue | $750,000 |
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 | $0 |
Total liabilities | $1,163,949 |
Net assets without donor restrictions | $8,662,560 |
Net assets with donor restrictions | $0 |
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 | $9,826,509 |
Over the last fiscal year, Asian And Pacific Islander Wellness Center Inc has awarded $578,661 in support to 6 organizations.
Grant Recipient | Amount |
---|---|
San Francisco, CA PURPOSE: Support mission of Prep Navigation HIV Testing. | $163,917 |
San Francisco, CA PURPOSE: Support mission of HIV Navigation. | $134,173 |
Oakland, CA PURPOSE: Support mission of Prep Navigation HIV Testing. | $130,161 |
TECH CHANGE PURPOSE: Support mission of Research and Technology Assistance. | $76,030 |
San Francisco, CA PURPOSE: Support mission of Healthy Communication Facilitation. | $48,249 |
BLACK AIDS INSTITUTE PURPOSE: Support the mission of HIV Prevention. | $26,131 |
Over the last fiscal year, we have identified 9 grants that Asian And Pacific Islander Wellness Center Inc has recieved totaling $164,097.
Awarding Organization | Amount |
---|---|
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Tenderloin Covid-19 Prevention Project | $50,000 |
Elton John Aids Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $40,000 |
Sutter Bay Hospitals Sacramento, CA PURPOSE: PROGRAM SUPPORT | $25,000 |
Asian Pacific Fund San Francisco, CA PURPOSE: GENERAL SUPPORT | $20,000 |
Bay Area Physicians For Human Rights Inc San Francisco, CA PURPOSE: SUPPORT OF ORGANIZATION PROVIDING HEALTHCARE TO HOMELESS AND TRANSGENDER PEOPLE IN THE TENDERLOIN AND MISSION DISTRICTS OF SAN FRANCISCO. | $10,000 |
Bay Area Physicians For Human Rights Inc San Francisco, CA PURPOSE: SUPPORT OF ORGANIZATION PROVIDING HEALTHCARE TO HOMELESS AND TRANSGENDER PEOPLE IN THE TENDERLOIN AND MISSION DISTRICTS OF SAN FRANCISCO. | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Cascade Aids Project Portland, OR | $9,485,736 | $17,944,052 |
Southern Arizona Aids Foundation Tucson, AZ | $8,102,898 | $13,228,637 |
Hawaii Health & Harm Reduction Center Honolulu, HI | $5,209,230 | $14,008,326 |
Prc San Francisco, CA | $7,309,631 | $10,563,292 |
Asian And Pacific Islander Wellness Center Inc San Francisco, CA | $9,826,509 | $16,014,921 |
Project Angel Food Los Angeles, CA | $17,568,873 | $13,222,337 |
Q Foundation San Francisco, CA | $1,854,130 | $7,831,816 |
Foothill Aids Project Claremont, CA | $7,689,078 | $6,887,996 |
Mothers2mothers International Inc Los Angeles, CA | $30,812,825 | $31,967,430 |
Rafiki Coalition For Health And Wellness San Francisco, CA | $6,528,736 | $6,983,679 |
Project New Hope Glendale, CA | $9,964,759 | $4,517,588 |
Asian & Pacific Islander American Health Forum Oakland, CA | $8,048,820 | $5,396,151 |