2024-04-30T09:58:15-05:00 2023-06-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2022-07-01 800252850 APANO COMMUNITIES UNITED FUND APAN 9713404861 8188 SE DIVISION ST PORTLAND OR 97206 SINIVA BENNETT CHAIR 9713404861 2024-04-29 1 SINIVA BENNETT 999009999 0 SANG AHN P00540880 5032270581 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z YAEJOON KWON 8188 SE DIVISION ST PORTLAND OR 97206 6373683 0 X WWW.APANO.ORG X 2008 OR APANO UNITES ASIANS AND PACIFIC ISLANDERS TO BUILD POWER, DEVELOP LEADERS, AND ADVANCE EQUITY THROUGH ORGANIZING, ADVOCACY, COMMUNITY DEVELOPMENT, AND CULTURAL WORK. 10 10 47 75 0 0 3835984 5596946 796992 767388 0 5999 125234 -24331 4758210 6346002 748713 926814 0 0 2266546 2303598 0 0 114877 1206553 1166695 4221812 4397107 536398 1948895 5249465 8311154 1000785 2113579 4248680 6197575 X APANO UNITES ASIANS AND PACIFIC ISLANDERS TO BUILD POWER, DEVELOP LEADERS, AND ADVANCE EQUITY THROUGH ORGANIZING, ADVOCACY, COMMUNITY DEVELOPMENT, AND CULTURAL WORK. 0 0 2542947 828011 767388 APANO'S OTHER PROGRAM SERVICES INCLUDED PROVIDING WORKFORCE DEVELOPMENT TRAINING, PARTNERING WITH THE STATE TO WORK ON PUBLIC HEALTH MODERNIZATION, PROVIDING PROGRAMS FOR YOUTH INCLUDING LEADERSHIP AND ADVOCACY TRAINING, AND HOLISITC SEX EDUCATION. IN 2023 APANO PURCHASED THE HISTORICAL CANTON GRILL IN THE JADE DISTRICT, AND BEGAN PLANNING ON DEVELOPING IT FOR AFFORDABLE HOUSING AND OTHER COMMUNITY SERVICES. 325092 98803 APANO CUF PROVIDED TECHNICAL ASSISTANCE AND GRANTS TO OVER 50 SMALL BUSINESSES IN PORTLAND'S JADE DISTRCIT AND IN WASHINGTON COUNTY. 320478 APANO'S CULTURAL WORK PROGRAMS HELPED LOCAL RESIDENTS CREATE NEWSPAPERS FOR NEIGHBORHOOD DISTRIBUTION, WORKED ON AN EAST PORTLAND CULTURAL CORRIDOR PROJECT TRANSFORMING A DECOMMISIONED CITY BUS INTO A MOBILE CULTURAL AND SOCIAL SPACE, AND HOSTED 3 ARTISTS IN RESIDENCE FOR SOCIALLY ENGAGED MURAL ARTS PROJECTS. 86000 0 APANO WORKFORCE DEVELOPMENT PARTNERED WITH THE CITY OF PORTLAND - COOLING PORTLAND PROGRAM AND MULTNOMAH COUNTY TO DELIVER OVER 300 PORTABLE COOLING UNITS TO RESIDENTS WHO HAVE HEALTH CONDITIONS OR LIVE WITHOUT RELIABLE COOLING OPTIONS. 86000 0 3274517 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 81 0 47 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X JASON BURTON 9713404861 8188 SE DIVISION ST PORTLAND OR 97206 YAEJOON KWON CHAIR 5.00 0.00 X X 0 0 0 CLEO TUNG VICE CHAIR 4.00 1.00 X X 0 0 0 KIA SORENSON SECRETARY 5.00 0.00 X X 0 0 0 SAYER JONES TREASURER 5.00 0.00 X X 0 0 0 TONI TABORA-ROBERTS TREASURER (INTERIM) 5.00 0.00 X X 0 0 0 NHI NGUYEN BOARD MEMBER 5.00 0.00 X 0 0 0 SINIVA BENNETT BOARD MEMBER 5.00 0.00 X 0 0 0 JENNIFER CHANG BOARD MEMBER 5.00 0.00 X 0 0 0 KATHLEEN JONATHAN BOARD MEMBER 5.00 0.00 X 0 0 0 MICHELE RUFFIN BOARD MEMBER 4.00 1.00 X 0 0 0 ALLIE YEE CO-EXECUTIVE DIRECTOR - FINANCE, OPERATIONS, HR 30.00 2.00 X 96695 0 11566 KIMBERLY LEPIN CO-EXECUTIVE DIRECTOR - CULTURE & COMMUNICATIONS 39.00 1.00 X 78570 0 6376 AMY POWERS CO-EXECUTIVE DIRECTOR - PROGRAMS 38.00 2.00 X 78570 0 3817 253835 0 21759 0 0 0 0 0 71194 3749834 1775918 5596946 TECHNICAL ASSISTANCE 900099 764985 764985 RENTAL INCOME 531120 2403 2403 767388 5999 5999 0 71194 27681 -27681 -27681 MISCELLANEOUS 900099 3350 3350 3350 6346002 767388 0 -18332 X 834703 834703 92111 92111 327878 208486 109419 9973 1588096 1009814 529980 48302 23699 15069 7909 721 139993 89017 46718 4258 223932 142390 74731 6811 8328 2033 6295 41913 41913 629680 566064 52182 11434 196861 131987 39248 25626 91218 71482 16669 3067 32702 29982 2696 24 19907 13348 6559 18533 18533 59285 37697 19988 1600 16844 10518 5935 391 STAFF TRAINING/DEVELOPM 41876 17625 21591 2660 9548 2191 7347 10 4397107 3274517 1007713 114877 1751072 30856 523 2598186 1252928 852391 293245 150644 22663 50363 4777855 262584 1929034 4515271 0 113443 5249465 8311154 372507 486997 84965 656666 411183 899615 132130 70301 1000785 2113579 X 2035007 4347931 2213673 1849644 4248680 6197575 5249465 8311154 1948895 0 X X 0 1 X 1 0 X 1497058 3309678 4645831 3835984 5596946 18885497 1497058 3309678 4645831 3835984 5596946 18885497 1325744 17559753 9568 5999 15567 39 3350 3389 18904453 2693317 0.92890 0.89400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6000 6000 4276230 4282230 364112 91028 0 0 320514 364624 354529 364112 1403779 2105669 5722 6000 11722 80129 91156 88632 91028 350945 526418 695956 695956 4019711 221695 3798016 62188 40889 21299 4515271 OPERATING LEASE LIABILITIES 70301 70301 X 6350002 4000 4000 6346002 0 6346002 4401107 4000 4000 4397107 0 4397107 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. VOICES OF CHANGE 71194 71194 3083 8402 1050 15146 71194 71194 3083 8402 1050 15146 27681 -27681 1 CAMBODIAN AMERICAN COMMUNITY OF OREGON PO BOX 233 BEAVERTON OR 97075 941012297 501C3 13000 0 CAPACITY BUILDING GRANT & EVENT SPONSORSHIP CHINESE AMERICAN CITIZENS ALLIANCE 2211 SW 1ST AVE UNIT 103 PORTLAND OR 97201 943175213 501C3 10000 0 CAPACITY BUILDING GRANT FAMILY FORWARD OREGON PO BOX 15146 PORTLAND OR 97293 800436735 501C3 75000 0 MENTAL HEALTH COALITION SUBGRANT FILIPINO BAYANIHAN CENTER 1537 SOUTHEAST MORRISON STREET PORTLAND OR 97214 862388743 501C3 14800 0 CAPACITY BUILDING GRANTS IU-MIEN ASSOCIATION OF OREGON PO BOX 20192 PORTLAND OR 27294 942871639 501C3 10000 0 CAPACITY BUILDING GRANT KA AHA LAHUI O OLEKONA HAWAIIAN CIVIC CLUB 12655 SW CENTER ST BEAVERTON OR 97005 842980282 501C3 25000 0 CAPACITY BUILDING GRANT & YOUTH SUMMER PROGRAM SPONSORSHIP LAW AUTO INC 8400 SE DIVISION ST PORTLAND OR 97266 872167664 15000 0 BUSINESS IMPROVEMENT GRANT LI MIN LLC DBA LI MIN BAKERY 8615 S E DIVISION STREET STE 101 PORTLAND OR 97266 474450199 16945 0 BUSINESS IMPROVEMENT & REPAIR GRANTS NANCY AND SON LLC 2440 SOUTHEAST 89TH AVENUE PORTLAND OR 97216 453266791 8400 0 BUSINESS IMPROVEMENT GRANT OREGON MARSHALLESE COMMUNITY ASSOCIATION 5022 COMMERCIAL STREET SOUTHEAST SALEM OR 97306 833327312 501C3 10000 0 CAPACITY BUILDING GRANT PAUL PHAM DBA ANNA'S FLOWERS 8480 SOUTHEAST DIVISION STREET PORTLAND OR 97266 586346040 12835 0 BUSINESS IMPROVEMENT GRANT PURE SPICE CHINESE RESTAURANT LLC 2446 SOUTHEAST 87TH AVENUE 101 PORTLAND OR 97216 544673404 9342 0 BUSINESS IMPROVEMENT AND REPAIR GRANTS PW INTERNATIONAL INC 3040 SE 82ND AVENUE PORTLAND OR 97266 208121231 15000 0 BUSINESS IMPROVEMENT GRANT SOLID FOUNDATION CHILD CARE LLC 2500 SOUTHEAST 87TH AVENUE PORTLAND OR 97266 874134250 7500 0 BUSINESS IMPROVEMENT GRANT WILLAMETTE VALLEY LAW PROJECT 300 YOUNG STREET WOODBURN OR 97071 930687718 501C3 75000 0 MENTAL HEALTH COALITION SUBGRANT ZOMI BETHEL CHURCH 4173 SOUTHWEST THOMAS AVENUE GRESHAM OR 97080 811331051 501C3 13000 0 CAPACITY BUILDING GRANT & EVENT SPONSORSHIP EAST PORTLAND NEIGHBORS 1017 NE 117TH AVENUE PORTLAND OR 97220 930959838 501C3 16500 0 SE ASIAN YOUTH & UNITY RETREAT SPONSORSHIP OREGON COMMUNITY HEALTH WORKERS ASSCN (ORCHWA) 401 NE 19TH AVE 200 PORTLAND OR 97232 464952693 501C3 373909 0 FISCAL SPONSORSHIP APANO STATEWIDE 8188 SE DIVISION ST PORTLAND OR 97206 812970794 501C4 66000 0 OCJ AND COULTER SUBGRANTS MICRONESIAN ISLANDER COMMUNITY PO BOX 18606 SALEM OR 97305 900663871 501C3 10000 0 OPERATING SUPPORT GRANT 12 8 STIPENDS AND GIFT CARDS 343 92111 PART I, LINE 2: RECIPIENTS ARE SELECTED USUALLY THROUGH DIRECT RECRUITMENT, AND ARE RECRUITED AS RECIPIENTS OF GRANTS BECAUSE THEIR WORK IS IN ALIGNMENT WITH THE PROGRAMS AND MISSION OF THE ORGANIZATION. FORMAL MOU/CONTRACTS ARE REQUIRED, AND PROGRAMMATIC PROGRESS REPORTING IS ALSO REQUIRED. THE ORGANIZATION IS NOT A GRANT-MAKING ORGANIZATION IN THE TRADITIONAL SENSE, AND GRANTS FORM 990, PART VI, SECTION A, LINE 3 COMPRISED OF BOARD OFFICERS.COMMITTEE SETS AGENDA FOR BOARD MEETINGS AND MAKES RECOMMENDATIONS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 DRAFT 990 CREATED, EMAILED TO BOARD. BOARD MEMBERS REPLY WITH COMMENTS AND/OR WHETHER THEY THINK IT'S READY TO SUBMIT. CHANGES ARE MADE AND SUBMITTAL CONSIDERED APPROVED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ON AN ANNUAL SCHEDULE, AT WHICH POINT DIRECTORS ARE REMINDED OF THEIR RESPONSIBILITIES UNDER THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS AS PART OF THE REGULAR ANNUAL BUDGETING PROCESS. COMPENSATION IS BASED ON AVAILABLE COMMUNITY SURVEYS AND/OR KNOWN COMPENSATIONS RATES OF SIMILARLY SITUATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS, PUBLIC COPIES OF ORGANIZATIONAL POLICIES, AND PUBLIC COPIES OF FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSUTANTS: PROGRAM SERVICE EXPENSES 176,421. MANAGEMENT AND GENERAL EXPENSES 10,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,246. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 336,390. MANAGEMENT AND GENERAL EXPENSES 19,101. FUNDRAISING EXPENSES 11,434. TOTAL EXPENSES 366,925. OTHER SERVICES: PROGRAM SERVICE EXPENSES 53,253. MANAGEMENT AND GENERAL EXPENSES 22,256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,509. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. APANO 8188 SE DIVISION ST PORTLAND OR 97206 812970794 ADVOCACY OR 501(C)(4) N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 APANO B 66000 CASH APANO L 119868 COST SHARING AGREEMENT APANO Q 55179 DOCUMENTATION OF EXPENSE