Nicos Chinese Health Coalition
- Assets
- $1.7m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 10
- Location
- San Francisco, CA
- Founding
- 09/1993
- Data as of
- 06/2021
- EIN
- 94-3184812
Organization Overview
Nicos Chinese Health Coalition is located in San Francisco, CA. The organization was established in 1993. 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 06/2021, Nicos Chinese Health Coalition employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nicos Chinese Health Coalition 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 06/2021, Nicos Chinese Health Coalition generated $1.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $833.8k during the year ending 06/2021. While expenses have increased by 6.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF NICOS IS TO ENHANCE THE HEALTH AND WELL-BEING OF SAN FRANCISCO'S CHINESE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NICOS FULFILS ITS MISSION THROUGH ADVOCACY, RESEARCH, TRAINING, COALITION-BUILDING, AND PROGRAM IMPLEMENTATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kent Woo Executive Director | Officer | 40 | $111,720 |
Iyanrick John Director/vice-President | OfficerTrustee | 0.5 | $0 |
Kari Lee Director/treasurer | OfficerTrustee | 0.5 | $0 |
Nancy Lim-Yee Director/secretary | OfficerTrustee | 0.5 | $0 |
Joseph Woo Director/vice-President | OfficerTrustee | 0.5 | $0 |
Michael Lee Director/secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $872,429 |
| All other contributions, gifts, grants, and similar amounts not included above | $167,901 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,040,330 |
| Total Program Service Revenue | $6,450 |
| Investment income | $548 |
| 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 | $1,047,328 |
| 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. | $120,000 |
| Compensation of current officers, directors, key employees. | $9,216 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $343,399 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,533 |
| Payroll taxes | $34,706 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,920 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,193 |
| Advertising and promotion | $163,934 |
| Office expenses | $24,869 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,648 |
| Travel | $1,179 |
| 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 | $0 |
| Insurance | $1,918 |
| All other expenses | $0 |
| Total functional expenses | $833,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $641,877 |
| Savings and temporary cash investments | $552,773 |
| Pledges and grants receivable | $481,201 |
| Accounts receivable, net | $1,884 |
| 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 | $1,167 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,425 |
| Total assets | $1,680,327 |
| Accounts payable and accrued expenses | $71,590 |
| Grants payable | $0 |
| Deferred revenue | $13,060 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $3,000 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $75,600 |
| Other liabilities | $0 |
| Total liabilities | $163,250 |
| Net assets without donor restrictions | $1,388,320 |
| Net assets with donor restrictions | $128,757 |
| 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 | $1,680,327 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Nicos Chinese Health Coalition has recieved totaling $90,053.
| Awarding Organization | Amount |
|---|---|
Asian Pacific Fund San Francisco, CA PURPOSE: GENERAL SUPPORT | $40,000 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $20,000 |
Asian Americans Advancing Justice Los Angeles Los Angeles, CA PURPOSE: PROVIDE ASSISTANCE TO INDIVIDUALS IN THE AREAS OF HEALTH CARE, IMMIGRATION, PUBLIC BENEFITS, EMPLOYMENT, HOUSING AND CIVIL RIGHTS. | $15,483 |
Chinese Community Health Care Assn San Francisco, CA PURPOSE: TO SUPPORT GOING OVERTIME-GAMING AND MEDIA USE EDUCATION(GOT GAME) PROJECT. | $14,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $70 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jwch Institute Inc Commerce, CA | $70,547,558 | $107,915,423 |
Marin Community Clinic Novato, CA | $48,778,034 | $58,054,978 |
Parents And Children Together Honolulu, HI | $17,882,384 | $29,499,262 |
The West Oakland Health Council Oakland, CA | $10,699,848 | $24,878,294 |
Kokua Kalihi Valley Comprehensive Family Services Honolulu, HI | $22,871,872 | $24,242,749 |
Education Training And Research Associates Scotts Valley, CA | $15,485,603 | $19,032,847 |
Northwest Portland Area Indian Health Board Portland, OR | $19,448,584 | $19,071,693 |
Partners In Care Foundation Inc San Fernando, CA | $15,565,465 | $22,096,413 |
Central Neighborhood Health Foundation Los Angeles, CA | $17,013,795 | $24,201,200 |
Vision To Learn Los Angeles, CA | $20,294,711 | $15,923,530 |
Sierra Health Foundation Sacramento, CA | $61,368,491 | $9,085,728 |
National Health Foundation Los Angeles, CA | $35,586,388 | $11,254,179 |