2023-11-15T15:57:49-06:00 2022-12-31 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2022-01-01 910916176 ASIAN COUNSELING AND REFERRAL SERVICE ASIA 2066957600 3639 MARTIN LUTHER KING JR WAY S SEATTLE WA 98144 MICHAEL BYUN EXECUTIVE DIRECTOR 2066957518 2023-11-15 MICHAEL BYUN 999009999 1 MEGAN R RYAN P00737884 4254544919 2023-11-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL BYUN 3639 MARTIN LUTHER KING JR WAY S SEATTLE WA 98144 38133586 0 X WWW.ACRS.ORG X 1973 WA TO PROMOTE SOCIAL JUSTICE AND THE WELL BEING AND EMPOWERMENT OF ASIAN PACIFIC AMERICAN INDIVIDUALS, FAMILIES, AND COMMUNITIES - INCLUDING IMMIGRANTS, REFUGEES, AND NATIVE BORN - BY DEVELOPING, PROVIDING, AND ADVOCATING FOR INNOVATIVE COMMUNITY-BASED MULTILINGUAL SERVICES. 26 26 342 1640 656 0 24841038 23136271 13723865 14893746 2440 18804 -4020 -37422 38563323 38011399 1560915 1155057 0 0 24007832 25138617 0 0 992117 7135901 8666530 32704648 34960204 5858675 3051195 31509398 36871085 5727405 8032405 25781993 28838680 X ACRS, GROUNDED IN COMMITMENT TO SOCIAL JUSTICE, PROVIDES SERVICES THAT ADVANCES THE HEALTH, WELLBEING, DIGNITY AND EMPOWERMENT OF ASIAN AND PACIFIC ISLANDERS AND OTHER COMMUNITIESEXPERIENCING DISPARITIES IN HEALTH AND HUMAN SERVICES. 0 0 10379381 19167 10896794 THE BEHAVIORAL HEALTH (BH) PROGRAM SERVES OVER 2822 INDIVIDUALS AFFECTED BY MENTAL, EMOTIONAL, AND BEHAVIORAL PROBLEMS. THE BH PROGRAM COMBINES EASTERN AND WESTERN APPROACHES TO OFFER A COMPREHENSIVE ARRAY OF SPECIALIZED MENTAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES WITH A TEAM OF TRAINED MENTAL HEALTH CASE MANAGERS, PSYCHIATRISTS, AND PSYCHIATRIC NURSES THAT SPEAK MORE THAN TWENTY DIFFERENT ASIAN AND PACIFIC ISLANDER LANGUAGES AND DIALECTS. BH STAFF ASSIST INDIVIDUALS TO DEVELOP AND REGAIN THE SKILLS AND INDEPENDENCE TO LIVE MEANINGFUL LIVES IN THEIR COMMUNITIES. BH STAFF ALSO PROVIDE IMPORTANT LINKAGE TO OTHER COMMUNITY RESOURCES INCLUDING HOUSING, PUBLIC BENEFITS, AND SUPPORTIVE EMPLOYMENT. STAFF WORK COLLABORATIVELY WITH HOSPITALS, NURSING HOMES, AND OTHER HEALTH CARE PROVIDERS TO COORDINATE CARE FOR THEIR MUTUAL CLIENTS. 6855693 1693 857373 THE AGING AND ADULT SERVICES (AAS) PROGRAM PROVIDED ASSISTANCE IN OBTAINING BASIC SERVICES TO OVER 8,070 LOW-INCOME SENIORS AND ADULTS WITH DISABILITIES. THE CASE MANAGEMENT PROGRAM SERVED OVER 3,800 HOMEBOUND ELDERS AND ADULTS WITH DISABILITIES ENABLING THEM TO SAFELYREMAIN INDEPENDENT AT HOME, NEARER THEIR FAMILIES AND FRIENDS. THE COMMUNITY LIVING CONNECTIONS PROGRAM, FORMERLY INFORMATION AND ASSISTANCE, SUPPORTS THE WELL-BEING OF ASIAN AND PACIFIC ISLANDER ELDERS BY PROVIDING ASSISTANCE AND REFERRAL WITH HEALTH INSURANCE,MEDICARE, MEDICAID, LEGAL ISSUES, TRANSPORTATION, NUTRITION, AND SOCIAL ACTIVITIES. THE HEALTH HOME PROGRAM PROVIDES COORDINATION OF MEDICAL AND SOCIAL NEEDS WITH SERIOUS AND COMPLEX HEALTHCARE CHALLENGES TO HELP SUPPORT ELDERS AND ADULTS WITH DISABILITIES TO MANAGE THEIRONGOING CHRONIC CONDITIONS AND OVERALL WELL-BEING. 3086061 486866 402198 NUTRITION - WE DISTRIBUTE HEALTHY AND NUTRITIOUS FOODS LIKE RICE, TOFU, NOODLES AND FRESH PRODUCE THAT MEET THE CULTURAL AND DIETARY NEEDS OF ASIAN AMERICANS AND PACIFIC ISLANDERS. ACRS SERVES NUTRITIOUS ETHNIC MEALS TO OLDER ADULTS WHILE THEY SOCIALIZE, EXERCISE AND ATTEND EDUCATIONAL WORKSHOPS IN THE LANGUAGES THEY SPEAK. 2597002 50007 1559054 THE CHILDREN, YOUTH, AND FAMILIES (CYF) DEPARTMENT PROVIDES MENTAL HEALTH TREATMENT (AGE 6-24), YOUTH ACTIVITIES, AND LEADERSHIP TRAINING TO 700 YOUTH. THE CYF DEPARTMENT PROVIDES MENTAL HEALTH COUNSELING AND PSYCHIATRIC SERVICES, INCLUDING BILINGUAL, BICULTURAL SERVICES.INCORPORATING EASTERN AND WESTERN APPROACHES, AND YOUTH DEVELOPMENT SERVICES TO CHILDREN, YOUTH, AND THEIR FAMILIES IN THEIR OWN LANGUAGE AND WITH AN UNDERSTANDING OF THEIR CULTURAL VALUES. CYF PARTNERS WITH THE STATE OF WASHINGTON, KING COUNTY, CITY OF BELLEVUE, CITY OF REDMOND, CITY OF KIRKLAND, CITY OF SEATTLE, AND YOUTHSERVING AGENCIES TO PROMOTE THE SAFE AND HEALTHY DEVELOPMENT OF COMMUNITIES. THE CYF DEPARTMENT ALSO PROVIDES SUPPORT TO MIDDLE SCHOOL AND HIGH SCHOOL YOUTH WHERE YOUTH CAN SAFELY DISCUSS AND LEARN HEALTHY RELATIONSHIP AND BE FREE FROM INTERPERSONAL VIOLENCE. 2354365 110 1166255 RECOVERY SERVICES - WE ADDRESS DISPARITIES IN CARE FOR CLIENTS FACING SUBSTANCE USE DISORDER AND/OR MENTAL HEALTH DISORDER THROUGH A CULTURALLY COMPETENT CONTINUUM OF CARE FROM OUTREACH AND TREATMENT, AND AFTERCARE TO SUPPORT LONG-TERM WELLNESS AND MEANINGFUL RECOVERY. 1929655 506645 0 EMPLOYMENT AND TRAINING - ACRS HELPS JOB-SEEKERS FIND CAREERS, AND WE CONNECT EMPLOYERS WITH QUALIFIED-JOB SEEKERS. OUR SERVICES INCLUDE ENGLISH LITERACY CLASSES, VOCATIONAL SKILLS TRAINING, JOB PLACEMENT AND RETENTION SERVICES, AND CUSTOM-DESIGNED WORKPLACE TRAININGS FOR EMPLOYERS. 1815502 42244 0 CIVIC ENGAGEMENT - OUR CIVIC ENGAGEMENT PROGRAM WORKS TO INCLUDE THE VOICES OF ASIAN AMERICANS AND PACIFIC ISLANDERS (AAPI) IN OUR DEMOCRACY THROUGHOUT WASHINGTON STATE. OUR AAPI DEMOCRACY INITIATIVE BUILDS STATEWIDE CAPACITY, FOSTERS CROSS-GENERATIONAL LEADERSHIP, AND DEVELOPS TOOLS AND SKILLS WITHIN AND ACROSS AAPI COMMUNITIES TO PROMOTE LONG TERM, YEAR-ROUND PARTICIPATION AND ENGAGEMENT ON ISSUES CRITICAL TO THEIR WELL-BEING AND EMPOWERMENT. WE INCORPORATE DIFFERENT LANGUAGES AND CULTURES IN PROMOTING THE CONCEPT OF "ACTIVE CITIZENSHIP" INTO THE WORK OF EXISTING AAPI-SERVING AGENCIES AND PROGRAMS, AT COMMUNITY AND CULTURAL EVENTS, AND IN THE SAFE PLACES OUR COMMUNITIES KNOW AND TRUST. 654981 55 10055 CITIZEN AND IMMIGRATION - OUR CITIZENSHIP AND IMMIGRATION SERVICES PROGRAM HELPS IMMIGRANTS AND REFUGEES WHO WANT TO BECOME U.S. CITIZENS NAVIGATE THE NATURALIZATION PROCESS BY OFFERING ENGLISH CLASSES, CITIZENSHIP EXAMINATION PREPARATION AND MORE. 451569 48270 2017 OTHER SERVICES INCLUDE COVID-19 ASSISTANCE. 9803074 647331 2737381 30124209 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 167 0 1 342 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X YIU M CHAN 2066957587 3639 MARTIN LUTHER KING JR WAY S SEATTLE WA 98144 JEFFREY JEFF LIANG PRESIDENT 2.00 0.00 X X 0 0 0 JULIANA WONG 1ST VICE PRESIDENT 2.00 0.00 X X 0 0 0 GLORIA SHIN 2ND VICE PRESIDENT 2.00 0.00 X X 0 0 0 ZHENG WANG TREASURER 2.00 0.00 X X 0 0 0 JACKY VY CHAU SECRETARY 2.00 0.00 X X 0 0 0 DAVID TAN DIRECTOR 2.00 0.00 X 0 0 0 LUCY PURCELL DIRECTOR 2.00 0.00 X 0 0 0 JOANNE KENNEDY DIRECTOR 1.00 0.00 X 0 0 0 HAROLD TANIGUCHI DIRECTOR 1.00 0.00 X 0 0 0 ANITA RODGERS DIRECTOR 1.00 0.00 X 0 0 0 NATHAN ALEXANDER DIRECTOR 1.00 0.00 X 0 0 0 CLARA DOCTOLERO DIRECTOR 1.00 0.00 X 0 0 0 SHANE RAI DIRECTOR 1.00 0.00 X 0 0 0 SOMA SUBRAMANIAM DIRECTOR 1.00 0.00 X 0 0 0 CLIFFORD MUONG DIRECTOR 1.00 0.00 X 0 0 0 ROBERT LUCIANO DIRECTOR 1.00 0.00 X 0 0 0 SOE NAING DIRECTOR 1.00 0.00 X 0 0 0 LENI PHAN DIRECTOR 1.00 0.00 X 0 0 0 MONISHA SINGH DIRECTOR 1.00 0.00 X 0 0 0 ALFRED TAN DIRECTOR 1.00 0.00 X 0 0 0 KAITIE DONG DIRECTOR 1.00 0.00 X 0 0 0 IAN HUYNH DIRECTOR 1.00 0.00 X 0 0 0 AMY HYUNAH PAK DIRECTOR 1.00 0.00 X 0 0 0 EUNJOO YOO DIRECTOR 1.00 0.00 X 0 0 0 HONG CHHUOR DIRECTOR 1.00 0.00 X 0 0 0 FRIEDA MAGIN DIRECTOR 1.00 0.00 X 0 0 0 HO Y BYUN EXECUTIVE DIRECTOR 40.00 0.00 X 210889 0 16755 YIU M CHAN FINANCE DIRECTOR 40.00 0.00 X 130809 0 13873 EVAN D KANTER MEDICAL DIRECTOR 38.00 0.00 X 275262 0 24107 KRISTIN L VITALICH ASSISTANT MEDICAL DIRECTOR 36.00 0.00 X 190118 0 21552 YOON JOO HAN BEHAVIORAL HEALTH DIRECTOR 40.00 0.00 X 166339 0 11597 ELISA V DEL ROSARIO DEPUTY DIRECTOR 40.00 0.00 X 163615 0 12765 NANA OKUZAWA PSYCHIATRIST 21.00 0.00 X 141647 0 17834 1278679 0 118483 29 0 1 0 DAVIS WRIGHT TREMAINE LLP 920 FIFTH AVE SUITE 3300 SEATTLE WA 98104 LEGAL SERVICES 113754 1 359852 502266 18205533 4068620 1205580 23136271 CLIENT FEES 624100 14464920 14464920 CONGREGATE MEAL PROG. 624100 402198 402198 OTHER PROGRAM REVENUE 900099 26628 26628 14893746 17304 17304 1500 0 1500 1500 1500 45470 502266 122187 -76717 -76717 INSURANCE RECOVERY 900099 35458 35458 REIMBURSEMENT 900099 3181 3181 656 656 39295 38011399 14893746 656 -19274 1155057 1155057 372328 321319 42073 8936 20262036 17174604 2493424 594008 506863 429055 60381 17427 2262868 1831528 380893 50447 1734522 1468561 216426 49535 155655 146813 5703 3139 98753 93143 3618 1992 1854161 1748827 67937 37397 51423 42915 4366 4142 2493573 2392533 47710 53330 1048615 784081 253148 11386 186747 161599 21513 3635 148336 112525 32369 3442 100414 84782 12755 2877 1149746 1013074 111528 25144 192912 164375 23400 5137 EQUIP. RENTAL AND MAINT 1004250 883710 46273 74267 DUES & LICENSES 59482 56414 2691 377 INDIRECT EVENT EXP. 41780 116 41664 80683 59294 17554 3835 34960204 30124209 3843878 992117 142870 11795573 14281494 5808197 3700184 5623293 264311 339474 706431 654828 24202241 12665184 12388186 11537057 25922 0 1112663 31509398 36871085 3057141 4247662 141864 2670264 2530216 0 1112663 5727405 8032405 X 24108993 27698680 1673000 1140000 25781993 28838680 31509398 36871085 3051195 5492 0 X 0 1 X 1 1 1 X 22119223 24674737 30645730 24841038 23136271 125416999 22119223 24674737 30645730 24841038 23136271 125416999 125416999 49768 52338 34119 2440 17304 155969 70 70 58605 119254 67125 29069 39295 313348 125886386 30619048 0.99630 0.99570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: EMPLOYEE PARKING/MEAL REIMBURSEMENT - 2018 AMOUNT: $ 43,422. 2019 AMOUNT: $ 43,440. 2020 AMOUNT: $ 13,882. REIMBURSEMENTS - 2018 AMOUNT: $ 12,839. 2019 AMOUNT: $ 62,653. 2020 AMOUNT: $ 5,010. 2022 AMOUNT: $ 3,181. MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 2,344. 2019 AMOUNT: $ 13,161. 2020 AMOUNT: $ 3,149. 2021 AMOUNT: $ 1,516. 2022 AMOUNT: $ 656. UNEMPLOYMENT TRUST INCOME - 2020 AMOUNT: $ 45,084. 2021 AMOUNT: $ 23,184. INSURANCE RECOVERY - 2021 AMOUNT: $ 4,369. 2022 AMOUNT: $ 35,458. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9543 26691 36234 34923970 34960204 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 50385 30623 26452 36234 143694 250000 250000 250000 250000 1000000 1500000 31060 7948 9517 9543 58068 1078320 1078320 18553733 8958521 9595212 4570188 3706663 863525 11537057 LEASE LIABILITY 1112663 1112663 38014728 5492 -2163 3329 38011399 0 38011399 34958041 0 34958041 2163 2163 34960204 PART XI, LINE 2D - OTHER ADJUSTMENTS: INDIRECT EVENT EXPENSES -2,163. PART XII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT EVENT EXPENSES 2,163. DINNER 308045 262575 45470 21430 40316 44780 WALK FOR RICE 239691 239691 2355 13306 547736 502266 45470 23785 40316 58086 122187 -76717 1 FUNERAL ASSISTANCE 10 3400 COST RENTAL ASSISTANCE 59 59960 COST RICE, SANDWICHES, AND LUNCH BOXES 2571 486866 COST FOOD ITEMS TUITION, JOB SUPPLIES, BUS TICKETS 520 506645 COST TRANPORTATION VOUCHERS 67 2765 COST BARRIER REMOVAL FUND FOR IGRAD PROGRAM 150 22437 COST STIPENDS, GIFT TO PROGRAM PARTICIPANTS 27 27570 COST COHORT STIPENDS/MISC 67 43275 COST ASSISTANCE TO COVER MEDICATION/SUPPLIES 6 2138 COST PART I, LINE 2: GRANTS TO NEEDY INDIVIDUALS ARE REQUESTED BY THE CASE MANAGER AND APPROVED BY THE PROGRAM DIRECTOR TO ENSURE COMPLIANCE WITH THE REQUIREMENTS OF THE GRANTOR AGENCY. X X 0 0 0 0 0 0 0 0 0 EVAN D KANTER MEDICAL DIRECTOR 275262 0 0 0 0 0 8258 0 15849 0 299369 0 0 0 HO Y BYUN EXECUTIVE DIRECTOR 210889 0 0 0 0 0 6327 0 10428 0 227644 0 0 0 KRISTIN L VITALICH ASSISTANT MEDICAL DIRECTOR 190118 0 0 0 0 0 5704 0 15848 0 211670 0 0 0 YOON JOO HAN BEHAVIORAL HEALTH DIRECTOR 166339 0 0 0 0 0 4990 0 6607 0 177936 0 0 0 ELISA V DEL ROSARIO DEPUTY DIRECTOR 163615 0 0 0 0 0 4908 0 7857 0 176380 0 0 0 NANA OKUZAWA PSYCHIATRIST 141647 0 0 0 0 0 4249 0 13585 0 159481 0 0 0 A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 000000000 2018-05-16 3074877 REISSUANCE EXISTING BONDS PREVIOUSLY ISSUED 0 0 0 A 505026 3074877 3074877 2008 1 0 1 1 A 1 0 0 0 0 0 0 A 0 0 1 0 1 0 0 0 1 A 0 X 295 1160800 $1.75/POUND X AUCTION ITEMS 22 44780 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): PART I, COLUMN B IS LISTED AS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, LINE 6 VOLUNTEER HOUR COORDINATOR COMPILES ANNUAL VOLUNTEER REPORT BASED ON RETURNS FROM VARIOUS PROGRAMS ON THE NUMBER OF VOLUNTEERS AND VOLUNTEER HOURS FOR EACH PROGRAM. TOTAL VOLUNTEER HOURS FOR 2022 IS 35,569, PROVIDING SERVICES IN VARIOUS PROGRAMS INCLUDING FOOD DISTRIBUTION IN FOODBANK AND MEAL PROGRAM, GARDENING IN THE COMMUNITY FARM, AND TEACHING IN THE CITIZENSHIP PROGRAM. FORM 990, PART VI, SECTION A, LINE 1A THERE IS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF ACRS AND INDIVIDUALS DESIGNATED BY THE PRESIDENT AND APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE EXERCISES ALL THE POWERS OF THE BOARD OF DIRECTORS SUBJECT TO ANY STATUTORY LIMITATIONS OR RESOLUTIONS ADOPTED BY THE BOARD. IN ADDITION, THE EXECUTIVE COMMITTEE IS EMPOWERED TO ENTER INTO ANY CONTRACTS UNLESS SO AUTHORIZED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR AND FINANCE COMMITTEE TO ENSURE ITS ACCURACY, AND MADE AVAILABLE TO BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO READ AND SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. CONFLICT OF INTEREST ISSUES DISCLOSED ON SUCH STATEMENTS ARE PRESENTED TO INDEPENDENT BOARD MEMBERS FOR DISCUSSION AND RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF ACRS IS RESPONSIBLE FOR THE ANNUAL APPROVAL OF COLA ADJUSTMENTS, AS WELL AS SPECIFIC MARKET ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR POSITION. THE EXECUTIVE AND PERSONNEL COMMITTEES APPLY COMPARABILITY DATA FROM THE BIANNUAL WAGE AND BENEFIT SURVEY BY UNITED WAY OF KING COUNTY AND CURRENT DATA FROM THE DEPARTMENT OF LABOR, BUREAU OF LABOR STATISTICS. THE MARKET DATA GUIDES THE ASSIGNMENT OF NEW MIDPOINTS FOR THE ACRS SALARY SCHEDULE, INCLUDING THE EXECUTIVE DIRECTOR'S SALARY. ONCE THE ANALYSIS IS COMPLETE AND THE NEW SALARY SCHEDULE IS ESTABLISHED, THE COMMITTEES APPROVE THE COMPENSATION ADJUSTMENTS. IN YEARS WHERE THERE ARE SIGNIFICANT POLICY CHANGES AND/OR SYSTEMWIDE SALARY ADJUSTMENTS, THE COMMITTEES FORWARD THEIR RECOMMENDATIONS ON TO THE FULL BOARD FOR FINAL APPROVAL OF THE AGENCY'S COMPENSATION SYSTEM. FOR KEY EMPLOYEES, THE MARKET ANALYSIS IS THE SAME. HOWEVER, IN THIS CASE THE EXECUTIVE DIRECTOR IS THE "INDEPENDENT PERSON" WHO REVIEWS THE COMPARABILITY DATA AND APPROVES THE RESULTANT SALARY SCHEDULE, RATHER THAN THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO GRANTORS, DONORS, FUNDERS, AND THE GENERAL PUBLIC UPON REQUEST. ACRS COMMUNITY SERVICE CENTER LLC 3639 MARTIN LUTHER KING JR WAY S SEATTLE WA 98144 471007361 REAL ESTATE WA 238141 10264780 ASIAN COUNSELING AND REFERRAL SERVICE