2024-05-15T16:35:13-05:00 2023-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2022-07-01 954564739 Pacific Asian Counseling Services PACI 3103371550 8616 La Tijera Blvd 200 Los Angeles CA 90045 Myron Dean Quon Chief Executive Officer 3103371550 2024-05-15 1 Myron Dean Quon 999009999 1 Oswaldo D Torres CPA P02465082 6264036801 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Myron Dean Quon 8616 La Tijera Blvd 200 Los Angeles CA 90045 6400929 0 X www.pacsla.org X 1996 CA Pacific Asian Counseling Services, ("PACS") provides mental health and other services to low income clients and their families. 6 6 80 6 0 0 6780004 6381970 0 0 0 3288 2384 15671 6782388 6400929 210899 281887 0 0 4936365 4375714 0 0 0 1565413 1688861 6712677 6346462 69711 54467 2050652 2720795 1833461 2618453 217191 102342 PACS enriches the lives of children and families through counseling and caring. We provide culturally sensitive and language specific services with expertise in the immigrant Asian Pacific Islander populations. 0 0 5352430 281887 PACS provides clinical assessments, mental health treatment, case management and medication support for individuals with mental disorders and to provide outreach and education to the community. Maintained programs related to early childhood development, outreach and education about low cost health insurance, school-based clinical assessments, individual and family therapy, case management & parent education workshops. During this year, 610 individual clients were supported. 5352430 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 60 0 1 80 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Vicki Lau 3103371550 8616 La Tijera Blvd 200 Los Angeles CA 90045 Peter Domagas President 1.00 X X 0 0 0 Anne Fisher Vice President 1.00 X X 0 0 0 Lillian Rhee Secretary 1.00 X X 0 0 0 Dawn Belton Chief Financial Officer 1.00 X X 0 0 0 Kelly Eom Board Member 1.00 X 0 0 0 Franceska Rolda Board Member 1.00 X 0 0 0 Myron Quon Chief Executive Director 40.00 X 159396 0 11180 Vicki Lau Chief Operating Officer 40.00 X 142560 0 10929 Tony Figueroa Director of Clinical Services 40.00 X 116944 0 10711 Joycelyn Manzano Director of Human Resources 40.00 X 119550 0 11317 538450 0 44137 4 0 1 0 Sites Professionals LLC PO Box 280496 Northridge CA 91328 Contract labor 274048 1 5567787 814183 6381970 3288 3288 Miscellaneous income 900099 15671 15671 15671 6400929 0 0 18959 281887 281887 324653 263168 61485 3324625 2694982 629643 32012 25949 6063 404654 328017 76637 289770 234891 54879 24228 19639 4589 443692 435231 8461 115782 103808 11974 170888 154046 16842 172398 163112 9286 424414 340207 84207 46486 46239 247 19738 16000 3738 2276 2190 86 41844 33919 7925 Program expenses 158402 158402 Training 43409 43091 318 Dues & subscriptions 16211 1211 15000 Miscellaneous 3625 2929 696 5468 3512 1956 6346462 5352430 994032 0 1135160 998553 1470 1471 856187 873078 12940 7224 455096 451821 5551 3275 39344 837194 2050652 2720795 873146 1180780 244081 192747 629671 415747 86563 829179 1833461 2618453 X 217191 102342 217191 102342 2050652 2720795 X 54467 -169316 X 0 1 X 1 0 X 6162671 6333929 6758362 6780004 6381970 32416936 6162671 6333929 6758362 6780004 6381970 32416936 32416936 3 1 3288 3292 748 6968 34783 2384 15671 60554 32480782 0.99800 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150944 150944 0 304152 300877 3275 3275 Deposits 39344 Right-of-use assets - operating leases 797850 837194 Due to LA County 26614 Operating lease liabilities 802565 829179 X 6231613 -169316 -169316 6400929 0 6400929 6346462 0 6346462 0 6346462 Part X, Line 2: PACS is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by PACS in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. PACS' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 2d - Other Adjustments: Contract settlement -169,316. 1 API Forward Movement 905 E 8th Street Los Angeles CA 90021 951716914 501(c)(3) 76309 0 Outreach and Engagement Services for tobacco control research Cambodian Associates of America 2390 Pacific Blvd Long Beach CA 90806 953528706 501(c)(3) 72576 0 Outreach and Engagement Services Change Matrix LLC 8275 S Eastern Ave Las Vegas NV 89123 264721525 501(c)(3) 19250 0 Development of Healing Circles curriculum for Asian Hate Incidents The Children's Clinic 2790 Atlantic Ave Long Beach CA 90806 951643332 501(c)(3) 43248 0 Physical Health, Outreach, and Engagement Services YMCA of Greater Long Beach 820 Long Beach Blvd Long Beach CA 90813 951643396 501(c)(3) 37018 0 Outreach, Prevention activities, and Education on Mental Health 5 0 Part I, Line 2: Each grant is based on a contract agreement which is reviewed at renewal. X 0 0 0 0 0 0 0 0 0 Myron Quon Chief Executive Director 159396 0 0 0 0 0 3080 0 8100 0 170576 0 0 0 Vicki Lau Chief Operating Officer 142560 0 0 0 0 0 2829 0 8100 0 153489 0 0 0 Form 990, Part VI, Section B, line 11b Copies of the Form 990 are distributed to all board members prior to filing. A detailed review and approval is conducted by a committee selected by the board. Form 990, Part VI, Section B, line 12c The organization has a conflict of interest policy that is signed and reviewed at the time each board member is re-elected to the board of directors. Form 990, Part VI, Section B, line 15 Compensation is determined by disinterested directors or an authorized committee and is based on a review of reliable comparability data and a decision as to the reasonableness of the compensation. A record of the deliberation, decision and persons involved are maintained in the organization's corporate minutes book. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available to the general public upon request. They are also available at the organization's office during regular business hours. Form 990, Part XI, line 9: Contract settlement -169,316.