2024-09-24T14:58:04-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 1925 CENTURY PARK E 16TH FLOOR LOS ANGELES CA 90067 990 2023-01-01 912047245 ORANGE COUNTY ASIAN AND PACIFIC ISLANDER ORAN 7146369095 12912 BROOKHURST STREET 410 GARDEN GROVE CA 92840 MARY ANNE FOO EXECUTIVE DIR. 7146369095 2024-09-23 1 1 TAYIIKA M DENNIS CPA P01575149 3102732501 2023 2024-08-08 14:25:15Z MARY ANNE FOO 12912 BROOKHURST STREET 410 GARDEN GROVE CA 92840 24019624 0 X WWW.OCAPICA.ORG X 2000 CA ENHANCING THE WELL-BEING OF ASIANS AND PACIFIC ISLANDERS THROUGH SERVICE, EDUCATION, ADVOCACY, ORGANIZING, AND RESEARCH. 11 10 138 60 0 0 10205946 23945779 0 0 53 141 31508 33979 10237507 23979899 256169 3399556 0 0 5374999 8110285 0 0 207741 4687655 8804515 10318823 20314356 -81316 3665543 6484110 13805523 1660046 4865444 4824064 8940079 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 4638064 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 TWENTY SUBCONTRACTS WITH NONPROFIT ORGANIZATIONS CONDUCTING ANTI-HATE WORK IN ORANGE COUNTY AND THE INLAND EMPIRE. THIS INCLUDES, OUTREACH AND EDUCATION, HATE CRIME PREVENTION, VICTIMS' ASSISTANCE, AND MENTAL HEALTH SERVICES. FUNDING ENABLES OCAPICA TO SUPPORT THE PARTNER ORGANIZATIONS, BUILD THEIR CAPACITY, AS WELL AS MANAGE THE FUNDING. OCAPICA PROVIDED 13 SUBCONTRACTS IN ORANGE COUNTY AND 7 SUBCONTRACTS IN INLAND EMPIRE FOR A TOTAL AMOUNT OF $4,438,250. 1315852 3091066 SSA PRE & POSTOCAPICA IS FUNDED BY THE ORANGE COUNTY SOCIAL SERVICES AGENCY TO PROVIDE EMPLOYMENT SUPPORT AND POST-AID SUPPORTIVE SERVICES. THE PROJECT IS A CALWORKS WELFARE-TO-WORK REFERRAL PROGRAM. OCAPICA ASSIST PREVIOUS AND CURRENT CALWORKS RECIPIENTS TO PROVIDE SUPPORT WITH HOUSING, TRANSPORTATION, FOOD, HYGIENE, AND CAREER ASSISTANCE. THE PROGRAM'S GOAL IS TO SUPPORT COMMUNITY MEMBERS TO MAKE PROGRESS TOWARDS ACHIEVING AND MAINTAINING SELF-SUFFICIENCY, AND REMOVE BARRIERS TO EMPLOYMENT. ON AVERAGE, OCAPICA SERVES ON AVERAGE PER MONTH ABOUT 500-750 REFERRALS FROM SSA. 3403614 186300 FULL SERVICE PARTNERSHIP/WRAPAROUND YOUTH MENTAL HEALTH PROGRAMPROJECT FOCUS IS A FULL SERVICE PARTNERSHIP WRAPAROUND MENTAL HEALTH SERVICES TO APPROXIMATELY 138 YOUTH AND 566 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 $360,584 TO PROVIDE SERVICES TO THE KOREAN COMMUNITY. 9328177 122190 ADDITIONAL PROGRAMSIN 2023, 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, UNIVERSITY OF CALIFORNIA, MENTAL HEALTH SERVICES OVERSITE AND ACCOUNTABILITY COMMISSION, SIERRA HEALTH FOUNDATION, HOAG MEMORIAL HOSPITAL'S COMMUNITY BENEFIT PROGRAM, HELUNA HEALTH, 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, HEALTH NAVIGATION, LEADERSHIP DEVELOPMENT, YOUTH SERVICES, RESEARCH, AND HOUSING. 9328177 122190 18685707 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 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 359 0 1 138 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 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 PETER CHANG 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 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 169972 0 37372 ROMINA PAPA-PERALTA DIRECTOR OF FINANCE 40.00 X 170348 0 30325 340320 0 67697 2 0 1 0 0 112735 18839718 4993326 23945779 141 141 53670 112735 39725 13945 13945 MISCELLANEOUS INCOME 900099 20034 20034 20034 23979899 20034 0 14086 3399556 3399556 415944 405588 10356 6401603 5336236 912650 152717 142486 137239 3503 1744 612678 422208 175540 14930 537574 461541 64741 11292 365097 216825 148264 8 20500 20500 249295 231150 14413 3732 67798 66584 941 273 664970 593631 59113 12226 46327 45847 398 82 100008 91362 8446 200 32006 23600 8406 SUBCONTRACTOR EXPENSES 6679630 6679630 EQUIPMENT RENTAL 355972 354570 1221 181 PARTICIPANT EXPENSES 119643 119643 PROGRAM SUPPLIES 79997 79997 23272 23272 20314356 18685707 1420908 207741 4495381 9337375 557674 2793865 127256 152117 145962 145962 0 0 613395 878811 690404 643355 6484110 13805523 656851 2097504 117758 1946912 885437 821028 1660046 4865444 X 2648128 6465110 2175936 2474969 4824064 8940079 6484110 13805523 3665543 450472 0 X X 0 1 X 1 1 1 X 9844896 10805679 11767407 10244176 23999449 66661607 9844896 10805679 11767407 10244176 23999449 66661607 1665848 64995759 21 25 53 141 240 844 11564 7512 5785 20034 45739 66707586 153012 0.97430 0.99940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 844. 2020 AMOUNT: $ 11,564. 2021 AMOUNT: $ 7,512. 2022 AMOUNT: $ 5,785. 2023 AMOUNT: $ 20,034. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 645 645 20353617 20354262 1000000 250000 0 0 619423 632766 667067 1000000 2919256 4378884 59530 6716 252 645 67143 154856 158192 166767 250000 729815 1094723 59530 6716 252 645 67143 145962 145962 0 0 PPP FUNDS LOAN PAYABLE 20210 EIDL LOAN PAYABLE 143382 OPERATING LEASE LIABILITY 657436 821028 X 24470096 450472 39725 490197 23979899 0 23979899 20354081 39725 39725 20314356 0 20314356 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 39,725. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 39,725. ANNUAL DINNER 166405 112735 53670 39725 166405 112735 53670 39725 39725 13945 1 ISS FUNDS 1505 3294392 STIPENDS 97 35857 MINIGRANTS 7 35000 DONATION 1 29307 SCHOLARSHIP 4 5000 X 0 0 0 0 0 0 0 0 0 MARY ANNE FOO MPH EXECUTIVE DIRECTOR 169972 0 0 0 0 0 7099 0 30273 0 207344 0 0 0 ROMINA PAPA-PERALTA DIRECTOR OF FINANCE 170348 0 0 0 0 0 6972 0 23353 0 200673 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 AUDIT, AND FORM 990 ARE SENT TO ALL FUNDERS FINANCIAL STATEMENTS AND REPORTING LINE 2C NO CHANGE FROM PRIOR YEAR