2024-05-13T17:16:55-07:00 2023-03-31 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2022-04-01 943096109 ASIAN AND PACIFIC ISLANDER WELLNESS CENTER INC ASIA 4152923400 730 Polk Street San Francisco CA 94109 Amber Curley CFO 5595495400 2024-04-03 0 Amber Curley 999009999 1 Jeremy Ware P00642659 5595495400 2024-04-03 1 11 1 AAL2 2022 2023-04-26 12:10:37Z San Francisco Community Health Center Lance Toma 730 Polk Street San Francisco CA 94109 15155889 0 X www.sfcommunityhealth.org X 1989 CA Our core belief at San Francisco Community Health Center is that everyone deserves to be healthy & needs access to the highest quality health care. Our mission is to transform lives by advancing health, wellness and equality. 11 11 96 0 13477260 13570880 1472528 1453592 1990 14403 1063143 117014 16014921 15155889 0 0 0 0 5766609 7980933 0 0 342882 4220903 7687227 9987512 15668160 6027409 -512271 9826509 12013210 1163949 2297501 8662560 9715709 Our core mission is the belief that everyone deserves to be healthy and needs access to the highest quality health care. Our mission is to transform lives by advancing health, wellness and equity. 0 0 14025828 0 0 San Francisco Community Health Center's (SFCHC) Behavioral Health programs are inclusive of our long-standing services for people living with HIV. SFCHC leads all HIV services for the Tenderloin neighborhood of San Francisco, particularly for those who are marginally housed or homeless. These programs include TACE (Tenderloin Area HIV Center of Excellence), which is a daily drop-in program that provides wrap-around support, nutritious meals, clothing, computer/internet access, art classes, and social support for individuals living with HIV; our mobile medical team that works with those living on the streets who have been diagnosed with HIV; and our long-standing program that supports Asians/Pacific Islanders living with HIV. SFCHC partners with the San Francisco Department of Public Health on all of these programs. Most recently, SFCHC expanded its HIV intensive case management services and its street outreach efforts. SFCHC's Community Programs have been operating for the entire 30+ year history, providing community building, outreach, health education, and comprehensive HIV prevention and testing services for all communities in San Francisco at high risk, with a focus on gay men of color and the transgender community. These programs include organizing community events, facilitating support groups and retreats, running drop-in programs, providing case management, conducting street and bar/club outreach, offering onsite and mobile HIV testing, and supporting the uptake of PrEP, particularly among Asian/Pacific Islander gay men and transgender women of all races and ethnicities. SFCHC operates Trans Thrive, our 4-day per week drop-in center for the transgender community, providing clients with food, clothing, computer access, art classes, and social support while also providing a direct referral to health care through our Wellness Clinic. SFCHC has been a federally qualified health center since 2015, providing culturally competent high quality primary and behavioral health care to low-income residents, the LGBTQ community, transgender individuals in particular, immigrants and refugees, and communities of color, with a special focus on the homeless community in the Tenderloin neighborhood of San Francisco. Prior to this, SFCHC operated a free medical clinic since 2010. SFCHC operates a satellite clinic at 1800 Market Street within the San Francisco LGBT Center. At both locations, SFCHC has expanded its substance use disorder services in response to the city's epidemic of substance use and mental illness. SFCHC expanded its street outreach and medicine efforts to directly respond to San Francisco's crisis of homelessness. In 2020, SFCHC launched dental services in direct response to the needs our existing patients, the community at large, and the homeless community in particular. 0 0 0 14025828 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 69 0 1 96 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SFCHC 4152923400 730 Polk Street San Francisco CA 94109 Lance Toma CEO 40 0 X 206920 0 0 Ming Ming Kwan COO 40 0 X 187202 0 0 Amber Curley CFO 40 0 X 183500 0 0 Nicolas Clem Director 1 1 X 0 0 0 Ben Plumley Board chair 1 0 X 0 0 0 Mike Rabanal Treasurer 1 0 X 0 0 0 Emma You Director 1 0 X 0 0 0 Vivek Jain Director 1 0 X 0 0 0 Kate McKinley Director 1 0 X 0 0 0 Melisa Marquez Rodriguez Secretary 1 0 X 0 0 0 Alexander Rivera Director 1 0 X 0 0 0 John Jones Director 1 0 X 0 0 0 David Win Director 1 0 X 0 0 0 Jackie Ejuwa Director 1 0 X 0 0 0 577622 0 0 5 0 1 0 0 0 0 0 0 0 13570880 0 13570880 Net patient service revenue 621400 1453592 1453592 0 0 0 0 0 0 1453592 14403 0 0 14403 0 0 0 0 0 0 0 0 0 0 0 0 0 117014 117014 0 0 117014 15155889 1570606 0 14403 X 7980933 6995480 985453 0 1424227 1302184 122043 791783 784960 2576 4247 997923 908664 89259 0 147683 134993 12690 917 233 684 85394 77643 5916 1835 103967 94529 7203 2235 Subcontracts 2489850 2489850 0 0 1645483 1237292 73626 334565 15668160 14025828 1299450 342882 6158724 1172568 4598805 2154956 3647634 689018 285476 362853 336413 2632278 659964 460958 1972314 9826509 12013210 413949 865148 0 750000 1432353 0 0 1163949 2297501 X 8662560 9715709 0 0 8662560 9715709 9826509 12013210 -512271 0 0 0 1565420 0 X X 0 1 X 1 1 0 X 7043418 6796590 7331079 7938679 13673251 42783017 7043418 6796590 7331079 7938679 13673251 42783017 42783017 0 69528 14403 83931 42866948 0.99804 0.99789 X 0 0 0 0 0 0 0 0 966299 469657 496642 0 1665979 190307 1475672 0 0 0 0 1972314 15155889 0 0 0 0 0 15155889 0 0 0 15155889 15668160 0 0 0 0 0 15668160 0 0 0 15668160 X 0 0 0 0 0 0 0 0 0 Lance Toma CEO 206920 0 0 0 0 0 0 0 0 0 206920 0 0 0 Ming Ming Kwan COO 187202 0 0 0 0 0 0 0 0 0 187202 0 0 0 Amber Curley CFO 183500 0 0 0 0 0 0 0 0 0 183500 0 0 0 Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the CFO and CEO and any corrections or revisions are submitted to the tax preparer. The 2nd draft is then reviewed by the CFO and the CEO. The final Form 990 is made available to all governing board members. If time permits, prior to filing, otherwise, in the following monthly meetings. Form 990, Part VI, Section B, Line 12c We have a long-standing Conflict of Interest policy. This policy was recently updated by the Board of Directors in August 2018. As part of the Conflict of Interest Policy, all employees, contractors, agents, officers, and members of the Board of Directors are required to review and comply with the Policy and attest to this by signing our Conflict of Interest Form annually. As part of our Conflict of Interest Form, individuals are required to disclose any and all potential conflicts of interest with respect to professional, business, or volunteer position; situations when the individual is serving as a vendor or employed by or consulting with a vendor to the organization or its clients; or family relationships that could create or appear to create of conflict. The Board of Directors worked with management to ensure all staff and members of the Board of Directors were aware of our Conflict of Interest Policy and all employees and members of the Board of Directors reviewed and signed our Conflict of Interest Form. For tax year 2022, we gathered all re-signed forms from members of the Board of Directors and employees Form 990, Part VI, Section B, Line 15 The Organization uses non-profit salary surveys for the region in setting the compensation of all officers and key employees. Form 990, Part VI, Section C, Line 19 Available upon request. Form 990, Part IX, Line 24e Other expenses Form 990, Part XII, Line 3b Audit is in progress, expected to be board reviewed and approved within 60 days of 990 filing.