2023-06-30T19:07:07-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 1925 CENTURY PARK E 16TH FLOOR LOS ANGELES CA 90067 990 2022-01-01 912047245 ORANGE COUNTY ASIAN AND PACIFIC ISLANDER ORAN 7146369095 12912 BROOKHURST STREET 410 GARDEN GROVE CA 92840 MARY ANNE FOO EXECUTIVE DIR. 7146369095 2023-06-30 1 MARY ANNE FOO 999009999 0 TAYIIKA M DENNIS CPA P01575149 3102732501 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY ANNE FOO 12912 BROOKHURST STREET 410 GARDEN GROVE CA 92840 10260014 0 X WWW.OCAPICA.ORG X 2000 CA ENHANCING THE WELL-BEING OF ASIANS AND PACIFIC ISLANDERS THROUGH SERVICE, EDUCATION, ADVOCACY, ORGANIZING, AND RESEARCH. 12 11 157 85 0 0 11731361 10205946 0 0 25 53 20989 31508 11752375 10237507 200305 256169 0 0 5114948 5374999 0 0 62655 4376292 4687655 9691545 10318823 2060830 -81316 7591281 6484110 2131746 1660046 5459535 4824064 X OCAPICA'S MISSION IS TO BUILD A HEALTHIER AND STRONGER COMMUNITY BY ENHANCING THE WELL-BEING OF ASIANS AND PACIFIC ISLANDERS THROUGH INCLUSIVE PARTNERSHIPS IN THE AREAS OF SERVICE, EDUCATION, ADVOCACY, ORGANIZING, AND RESEARCH. 0 0 2849479 164845 FULL SERVICE PARTNERSHIP/WRAPAROUND YOUTH MENTAL HEALTH PROGRAMPROJECT FOCUS IS A FULL SERVICE PARTNERSHIP WRAPAROUND MENTAL HEALTH SERVICES TO APPROXIMATELY 174 CHILDREN, TRANSITIONAL AGE YOUTH, AND 544 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 $293,613 TO PROVIDE SERVICES TO THE KOREAN COMMUNITY. 1852296 COVID-19 COMMUNITY OUTREACH AND ENGAGEMENT SERVICES OCAPICA LED THE ORANGE COUNTY ASIAN AND PACIFIC ISLANDER TASK FORCE COMPRISED OF 12 COMMUNITY NONPROFIT ORGANIZATIONS. THE PROGRAM FOCUSED UPON COVID-19 OUTREACH, EDUCATION, TESTING, VACCINATION, AND PATIENT NAVIGATION SERVICES. THE PROGRAM AND OUR PARTNERS WERE ABLE TO OUTREACH TO 918,003 COMMUNITY MEMBERS OF WHICH 40% RECEIVED ADDITIONAL SUPPORTIVE SERVICES INCLUDING, TESTING, VACCINATIONS, AND OTHER SERVICES SUCH AS HOUSING, PATIENT NAVIGATION, JOB DEVELOPMENT, AND RENTAL ASSISTANCE. THE PROGRAM FOCUSED ON UNDERSERVED COMMUNITIES WHO WERE AT HIGHER RISK FOR COVID-19 INCLUDING, SENIORS, SPIRITUAL LEADERS, YOUNG ADULTS, AND LOW WAGE ESSENTIAL WORKERS. 873812 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 SIX SUBCONTRACTS WITH NONPROFIT ORGANIZATIONS CONDUCTING ANTI-HATE WORK IN ORANGE COUNTY. THIS INCLUDES, OUTREACH AND EDUCATION, HATE CRIME PREVENTION, VICTIMS' ASSISTANCE, AND MENTAL HEALTH SERVICES. FUNDING ENABLES OCAPICA TO SUPPORT THE PARTNER ORGANIZATIONS AS WELL AS MANAGE THE FUNDING. 3762376 91324 ADDITIONAL PROGRAMSIN 2022, 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, DIRECT RELIEF HEALTH EQUITY FUND, MENTAL HEALTH SERVICES OVERSITE AND ACCOUNTABILITY COMMISSION, SIERRA HEALTH FOUNDATION, HOAG MEMORIAL HOSPITAL'S COMMUNITY BENEFIT PROGRAM, 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 FOR RACIAL TRAUMA AND HEALING TO RAPID REHOUSING AND RENTAL ASSISTANCE. 3762376 91324 9337963 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 72 0 1 157 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MARY ANNE FOO EXECUTIVE DIRECTOR 7146369095 12912 BROOKHURST STREET STE 410 GARDEN GROVE CA 92840 SORA PARK TANJASIRI DRPH MPH CHAIRPERSON 2.00 X X 0 0 0 TU-UYEN NGUYEN PHD MPH VICE CHAIR 2.00 X X 0 0 0 GEORGE SHIGEMATSU MS TREASURER 2.00 X X 0 0 0 LISA KIM MPA SECRETARY 2.00 X X 0 0 0 JAMES LEE MA BOARD DIRECTOR 2.00 X 0 0 0 ROBERT LIU MS MA BOARD DIRECTOR 2.00 X 0 0 0 CHERRY LI-BUGG PHD MA MLIS BOARD DIRECTOR 2.00 X 0 0 0 ALEXANDER C KIM MBA BOARD DIRECTOR 2.00 X 0 0 0 LINDA NGUYEN MED MPH BOARD DIRECTOR 2.00 X 0 0 0 MINH LUONG ESQ BOARD DIRECTOR 2.00 X 0 0 0 JESSICA FERNANDEZ MPP BOARD DIRECTOR 2.00 X 0 0 0 MARY ANNE FOO MPH EXECUTIVE DIRECTOR 40.00 X X 154331 0 34469 ROMINA PAPA-PERALTA DIRECTOR OF FINANCE 40.00 X 146735 0 27467 301066 0 61936 2 0 1 0 0 104368 9315571 786007 10205946 53 53 48230 104368 22507 25723 25723 MISCELLANEOUS INCOME 900099 5785 5785 5785 10237507 5785 0 25776 256169 256169 365201 292343 59514 13344 4152443 3614143 506551 31749 110214 93780 15356 1078 390634 284015 99966 6653 356507 311690 41408 3409 416557 344164 72385 8 35570 35570 97625 83104 14144 377 57412 51612 5661 139 488355 411729 70858 5768 33593 33153 410 30 92757 90129 2628 27823 14500 13323 SUBCONTRACTOR EXPENSES 2902432 2902432 PARTICIPANT EXPENSES 453530 453530 EQUIPMENT RENTAL 37250 34598 2552 100 PROGRAM SUPPLIES 31302 31302 13449 13449 10318823 9337963 918205 62655 4810853 4495381 1525361 557674 84714 127256 145962 145962 0 0 1170353 613395 0 690404 7591281 6484110 724578 656851 30000 117758 1377168 885437 2131746 1660046 X 1861309 2648128 3598226 2175936 5459535 4824064 7591281 6484110 -81316 -554155 0 X 0 1 X 1 1 1 X 7761241 9844896 10805679 11767407 10244176 50423399 7761241 9844896 10805679 11767407 10244176 50423399 50423399 21 25 53 99 2661 844 11564 7512 5785 28366 50451864 123787 0.99940 0.99950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 2,661. 2019 AMOUNT: $ 844. 2020 AMOUNT: $ 11,564. 2021 AMOUNT: $ 7,512. 2022 AMOUNT: $ 5,785. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252 252 10341078 10341330 667067 166767 0 0 619423 632766 667067 1919256 2878884 59530 6716 252 66498 154856 158192 166767 479815 719723 59530 6716 252 66498 145962 145962 0 0 OPERATING ROU ASSET 690404 690404 PPP FUNDS LOAN PAYABLE 28431 EIDL LOAN PAYABLE 147632 OPERATING LEASE LIABILITY 709374 885437 X 9705859 -554155 22507 -531648 10237507 0 10237507 10341330 22507 22507 10318823 0 10318823 PART X, LINE 2: OCAPICA FILES IRS FORM 990 AND STATE FORMS 199 AND RRF-1. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. OCAPICA RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT OF OCAPICA DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 22,507. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 22,507. ANNUAL DINNER 152598 104368 48230 22507 152598 104368 48230 22507 22507 25723 1 ISS FUNDS 94 150520 STIPENDS 68 51324 MINIGRANTS 5 40000 DONATION 1 14325 X 0 0 0 0 0 0 0 0 0 MARY ANNE FOO MPH EXECUTIVE DIRECTOR 154331 0 0 0 0 0 6527 0 27942 0 188800 0 0 0 ROMINA PAPA-PERALTA DIRECTOR OF FINANCE 146735 0 0 0 0 0 6085 0 21382 0 174202 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B OCAPICA'S AUDIT COMMITTEE MEETS TO REVIEW THE INITIAL DRAFT OF THE FINANCIALS AND FORM 990. AFTER REVIEW BY THE AUDIT COMMITTEE, IT IS PRESENTED FOR REVIEW AND APPROVAL TO THE ENTIRE BOARD OF DIRECTORS DURING A BOARD MEETING. THE AUDITOR IS PRESENT TO PROVIDE THE OVERVIEW OF THE AUDIT AS WELL AS ANSWER ANY QUESTIONS . FORM 990, PART VI, SECTION B, LINE 12C IN ADDITION TO THE ANNUAL DISCLOSURE STATEMENT, BOARD MEMBERS, STAFF AND OTHER VOLUNTEERS ARE EXPECTED TO NOTIFY OCAPICA IN WRITING DURING THE YEAR OF ANY CHANGE OF CIRCUMSTANCES THAT COULD RESULT IN OR GIVE THE APPEARANCE OF A CONFLICT OF INTEREST SUCH AS SERVING ON THE BOARD OF A CHARITABLE ORGANIZATION THAT HAS REQUESTED OR RECEIVED OR MAY BE EXPECTED TO REQUEST FUNDS FROM OCAPICA. FORM 990, PART VI, SECTION B, LINE 15 A FORMAL REVIEW AND APPROVAL OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEE'S SALARIES IS CONDUCTED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPARISON DATA FROM THE CENTER FOR NONPROFIT MANAGEMENT'S NONPROFIT SALARY SURVEY, AS WELL AS DATA FROM FORM 990'S OF COMPARABLE NONPROFITS IS OBTAINED TO DETERMINE APPROPRIATE LEVELS FOR POSITIONS AND RESPONSIBILITIES. OTHER ISSUES SUCH AS, INCREASED RESPONSIBILITIES, CHANGES IN THE ECONOMIC ENVIRONMENT, AND PROGRAM AND PERFORMANCE OUTCOMES ARE ALSO LINKED TO ANY CHANGES IN SALARIES. ANY CHANGES IN THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEE SALARIES ARE BROUGHT FORTH WITH RECOMMENDATIONS BY THE EXECUTIVE COMMITTEE TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 OUR FORM 990 AND FORM 1023 ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR, PROPUBLICA, AND OTHERS THAT ALLOW THE PUBLIC TO VIEW FORM 990S OF NONPROFITS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, POLICIES, AND OUR AUDITED FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST BY ANY MEMBER OF THE PUBLIC. OUR AUDITED FINANCIAL STATEMENTS, SINGLE AUD IT, AND FORM 990 ARE SENT TO ALL FUNDERS