Pacific Asian Counseling Services
- Assets
- $2.0m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 101
- Location
- Los Angeles, CA
- Founding
- 09/1996
- Data as of
- 06/2021
- EIN
- 95-4564739
Organization Overview
Pacific Asian Counseling Services is located in Los Angeles, CA. The organization was established in 1996. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Pacific Asian Counseling Services employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific Asian Counseling Services 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, Pacific Asian Counseling Services generated $6.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $6.8m during the year ending 06/2021. While expenses have increased by 7.5% 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.
Since 2015, Pacific Asian Counseling Services has awarded 39 individual grants totaling $2,037,329. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PACIFIC ASIAN COUNSELING SERVICES, ("PACS") PROVIDES MENTAL HEALTH AND OTHER SERVICES TO LOW INCOME CLIENTS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PACS PROVIDES CLINICAL ASSESSMENTS, MENTAL HEALTH TREATMENT, CASE MANAGEMENT AND MEDICATION SUPPORT FOR INDIVIDUALS WITH MENTAL DISORDERS AND TO PROVIDE OUTREACH AND EDUCATION TO THE COMMUNITY. MAINTAINED PROGRAMS RELATED TO EARLY CHILDHOOD DEVELOPMENT, OUTREACH AND EDUCATION ABOUT LOW COST HEALTH INSURANCE, SCHOOL-BASED CLINICAL ASSESSMENTS, INDIVIDUAL AND FAMILY THERAPY, CASE MANAGEMENT & PARENT EDUCATION WORKSHOPS. DURING THIS YEAR, 758 INDIVIDUAL CLIENTS WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mariko Kahn Executive Director | Officer | 40 | $169,764 |
Nancy Wu Psychiatrist | 40 | $164,327 | |
Vicki Lau Chief Operating Officer | Officer | 40 | $135,245 |
Joycelyn Manzano Director Of Human Resources | 40 | $111,017 | |
Tony Figueroa Director Of Clinical Services | 40 | $105,317 | |
Peter Domagas Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,526,974 |
| All other contributions, gifts, grants, and similar amounts not included above | $231,388 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,758,362 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,793,145 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $168,872 |
| 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. | $304,393 |
| Compensation of current officers, directors, key employees. | $45,202 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,875,650 |
| Pension plan accruals and contributions | $34,703 |
| Other employee benefits | $464,385 |
| Payroll taxes | $320,405 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,294 |
| Fees for services: Accounting | $18,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $299,137 |
| Advertising and promotion | $79,021 |
| Office expenses | $133,533 |
| Information technology | $134,060 |
| Royalties | $0 |
| Occupancy | $438,727 |
| Travel | $45,968 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,800 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,021 |
| Insurance | $33,694 |
| All other expenses | $4,001 |
| Total functional expenses | $6,774,579 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $432,635 |
| Savings and temporary cash investments | $1,469 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,475,417 |
| 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 | $4,616 |
| Net Land, buildings, and equipment | $5,357 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,344 |
| Total assets | $1,958,838 |
| Accounts payable and accrued expenses | $539,988 |
| 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 | $295,000 |
| Unsecured mortgages and notes payable | $738,878 |
| Other liabilities | $237,534 |
| Total liabilities | $1,811,400 |
| Net assets without donor restrictions | $142,438 |
| Net assets with donor restrictions | $5,000 |
| 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 | $1,958,838 |
Grants Awarded
Over the last fiscal year, Pacific Asian Counseling Services has awarded $168,872 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Long Beach, CA PURPOSE: Outreach and Engagement Services | $74,953 |
Long Beach, CA PURPOSE: Physical Health, Outreach and Engagement Services | $70,023 |
Long Beach, CA PURPOSE: Outreach, Prevention activities and Education on Mental Health | $23,896 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Pacific Asian Counseling Services has recieved totaling $123,940.
| Awarding Organization | Amount |
|---|---|
Asian Americans Advancing Justice -Aajc Inc Washington, DC PURPOSE: ANTI-ASIAN VIOLENCE | $100,000 |
Asian Pacific Community Fund Of Southern California Los Angeles, CA PURPOSE: SEE SCHEDULE O MISSION STATEMENT. | $10,000 |
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. | $10,000 |
Sempra Energy Foundation San Diego, CA PURPOSE: EMERGENCY & SAFETY | $2,280 |
Seaver Institute Los Angeles, CA PURPOSE: QUALIFIED EXEMPT CHARITABLE PURPOSE | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $160 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Guidance Care Center Inc Las Vegas, NV | $8,177,562 | $14,031,618 |
Crossroads Diversified Services Inc Roseville, CA | $6,141,716 | $12,416,034 |
Jewish Family And Community Services East Bay Berkeley, CA | $4,998,538 | $8,840,379 |
Pacific Asian Counseling Services Los Angeles, CA | $1,958,838 | $6,793,145 |
Sunny Oaks Inc Salem, OR | $4,050,409 | $6,576,680 |
Southeastern Arizona Behavioral Health Services Inc Benson, AZ | $11,462,007 | $7,558,185 |
Center For Continuous Improvement Portland, OR | $2,238,984 | $6,291,318 |
Southern California Rehabilitaion Services Incorporated Pasadena, CA | $5,403,967 | $6,731,721 |
Alliance For Community Transformations Mariposa, CA | $2,560,716 | $5,086,031 |
Community Support Network Santa Rosa, CA | $4,927,646 | $3,761,797 |
Network Enterprises Inc Honolulu, HI | $3,824,746 | $4,305,595 |
Translifeline Oakland, CA | $4,299,469 | $4,996,497 |