2026-08-05T10:53:17-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2025-01-01 912047245 ORANGE COUNTY ASIAN AND PACIFIC ISLANDER COMMUNITY ALLIANCE INC ORAN 7146369095 12912 BROOKHURST STREET 410 GARDEN GROVE CA 92840 MARY ANNE FOO EXECUTIVE DIR. 7146369095 2026-08-04 1 LISA N RYSSEL CPA P00643670 7147955370 2026-08-04 2025 2025-03-06 01:10:19Z X MARY ANNE FOO 12912 BROOKHURST STREET 410 GARDEN GROVE CA 92840 17840823 0 X WWW.OCAPICA.ORG X 2000 CA ENHANCING THE WELL-BEING OF ASIANS AND PACIFIC ISLANDERS THROUGH SERVICE, EDUCATION, ADVOCACY, ORGANIZING, AND RESEARCH. 13 12 138 150 0 0 20994430 15905673 0 0 37118 368724 27619 18381 21059167 16292778 2705798 612797 0 0 10833800 10501576 0 0 248664 7701956 4283632 21241554 15398005 -182387 894773 15325906 14312563 6167988 4309656 9157918 10002907 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 3593808 226075 0 FULL SERVICE PARTNERSHIP/WRAPAROUND YOUTH MENTAL HEALTH PROGRAMPROJECT FOCUS IS A COMPREHENSIVE FULL SERVICE PARTNERSHIP (FSP) PROGRAM THAT PROVIDES INTENSIVE, WRAPAROUND MENTAL HEALTH SERVICES TO YOUTH AGES 0 TO 25 WHO ARE EXPERIENCING SEVERE MENTAL ILLNESS (SMI) OR SERIOUS EMOTIONAL DISTURBANCE (SED), AS WELL AS TO THEIR FAMILIES. THE PROGRAM ADDRESSES A BROAD RANGE OF NEEDS THAT EXTEND BEYOND TRADITIONAL MENTAL HEALTH CARE TO SUPPORT LONG-TERM STABILITY AND WELL-BEING. OVER THE PAST YEAR, PROJECT FOCUS SERVED APPROXIMATELY 199 YOUTH AND 555 OF THEIR FAMILY MEMBERS. IN 2025 ALONE, THE PROGRAM DELIVERED MORE THAN 189,064 SESSIONS AND SUPPORTIVE SERVICES TO PARTICIPANTS AND THEIR FAMILIES.THE PROGRAM OFFERS INDIVIDUALIZED AND COORDINATED SERVICES, INCLUDING CASE MANAGEMENT, CLINICAL COUNSELING AND THERAPEUTIC SUPPORT, PSYCHIATRIC CARE COORDINATION, AND ONE-ON-ONE MENTORING. IN ADDITION, PROJECT FOCUS PROVIDES CRITICAL SUPPORTIVE SERVICES SUCH AS ASSISTANCE WITH EDUCATION, HOUSING STABILITY, EMPLOYMENT SUPPORT, HEALTHCARE ACCESS, TRANSPORTATION, AND CONNECTIONS TO OTHER ESSENTIAL COMMUNITY RESOURCES.PROJECT FOCUS IS FUNDED BY THE ORANGE COUNTY HEALTH CARE AGENCY THROUGH A PROPOSITION 1 FEE-FOR-SERVICE STRUCTURE. THE PROGRAM OPERATES WITH A CLIENT-CENTERED AND CULTURALLY RESPONSIVE APPROACH, WITH SERVICES AVAILABLE FIVE DAYS PER WEEK AND 24/7 CRISIS SUPPORT FOR EMERGENCIES. TO ENSURE CULTURALLY AND LINGUISTICALLY APPROPRIATE CARE, OCAPICA HAS SUBCONTRACTED WITH KOREAN COMMUNITY SERVICES (KCS) IN THE AMOUNT OF $339,603 TO SPECIFICALLY ADDRESS THE MENTAL HEALTH NEEDS OF THE KOREAN COMMUNITY. 2494946 355481 0 FULL SERVICE PARTNERSHIP (FSP) PROGRAM ADULT VIETNAMESE SPEAKING PROJECT SHINE-OC IS OCAPICA'S ADULT FSP PROGRAM FUNDED BY THE COUNTY OF ORANGE HEALTH CARE AGENCY THROUGH THE BEHAVIORAL HEALTH SERVICES ACT (PROPOSITION 63). THE PROGRAM PROVIDES INTENSIVE COMMUNITY BASED MENTAL HEALTH SERVICES TO ADULTS AGES 18 AND OLDER, INCLUDING OLDER ADULTS AGE 60 AND ABOVE, LIVING WITH SERIOUS MENTAL ILLNESS IN ORANGE COUNTY. SERVICES ARE DELIVERED ACROSS NORTH, CENTRAL, AND SOUTH ORANGE COUNTY, WITH A FOCUS ON VIETNAMESE SPEAKING ADULTS AND OTHER UNDERSERVED COMMUNITIES WHO FACE CULTURAL, LINGUISTIC, AND SYSTEMIC BARRIERS TO ACCESSING BEHAVIORAL HEALTH CARE.SERVICES ARE PROVIDED THROUGH A MULTIDISCIPLINARY TEAM THAT INCLUDES PSYCHIATRISTS, NURSES, CLINICIANS, CASE MANAGERS, PEER SUPPORT SPECIALISTS, AND EMPLOYMENT, HOUSING, AND BENEFITS SPECIALISTS. PROGRAM SERVICES INCLUDE INTENSIVE CASE MANAGEMENT, CLINICAL COUNSELING, PSYCHIATRIC CARE COORDINATION, MEDICATION SUPPORT, REHABILITATION SERVICES, BENEFITS ASSISTANCE, PEER SUPPORT, VOCATIONAL AND EDUCATIONAL SUPPORT, 24/7 CRISIS RESPONSE AND SUPPORT, AND COORDINATION WITH HOUSING PROVIDERS, HOSPITALS, CALOPTIMA HEALTH, AND OTHER COMMUNITY PARTNERS.IN 2025, PROJECT SHINE-OC SERVED APPROXIMATELY 174 PARTICIPANTS. ALTHOUGH ENROLLMENT REFLECTS INDIVIDUAL PARTICIPANTS, SERVICES REGULARLY INVOLVED FAMILY ENGAGEMENT AND SUPPORT, WITH MORE THAN 150 FAMILY MEMBERS RECEIVING COORDINATION, EDUCATION, AND STABILIZATION ASSISTANCE ANNUALLY. THE PROGRAM CONSISTENTLY MET OR EXCEEDED COUNTY PERFORMANCE BENCHMARKS, WITH APPROXIMATELY 97 PERCENT OF PARTICIPANTS EXPERIENCING NO PSYCHIATRIC HOSPITALIZATIONS, 87 PERCENT REMAINING SHELTERED, 97 PERCENT REMAINING OUT OF CUSTODY, AND 97 PERCENT HAVING NO ARRESTS. 1852371 0 0 CDSS STOP THE HATEOCAPICA WAS CHOSEN BY THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES TO BE THE REGIONAL LEAD FOR ORANGE COUNTY AND INLAND EMPIRE (RIVERSIDE AND SAN BERNARDINO COUNTIES) 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. THE PROGRAM INCLUDES DIRECT, PREVENTION, AND INTERVENTION SERVICES, SUCH AS OUTREACH AND EDUCATION, HATE CRIME PREVENTION, REPORTING EDUCATION, VICTIMS' ASSISTANCE, ARTS AND CULTURE-BASED APPROACHES TO HEALING, LEGISLATIVE EDUCATION, CULTURAL COMPETENCY TRAININGS, COLLABORATIONS TO CHANGE INSTITUTIONAL SYSTEMS, MENTAL HEALTH SERVICES, AND MORE. FUNDS WERE DISTRIBUTED TO ORGANIZATIONS SERVING VULNERABLE POPULATIONS, INCLUDING AGENCIES WORKING WITH AAPI, BLACK, LGBTQ+, INDIGENOUS/NATIVE, MONOLINGUAL, IMMIGRANT, REFUGEE, FORMERLY INCARCERATED, AND YOUTH COMMUNITIES, WITH FUNDS ALLOCATED TO SPECIFICALLY SUPPORT BI- OR MULTI-LINGUAL PROVIDERS. FUNDING ENABLES OCAPICA TO SUPPORT THE PARTNER ORGANIZATIONS BY BUILDING THEIR ADMINISTRATIVE AND PROGRAMMATIC CAPACITY, MANAGING FINANCIAL AND PROGRAMMATIC REPORTING, COLLABORATING WITH STATEWIDE REGIONAL LEADS, AND CONVENING GRANTEES FOR STRATEGIC COALITION AND PARTNERSHIP-BUILDING. OCAPICA PROVIDED 13 SUBCONTRACTS IN ORANGE COUNTY AND 7 SUBCONTRACTS IN INLAND EMPIRE FOR A TOTAL AMOUNT OF $1,362,200.A COMBINED 1,113,879 CLIENTS OVER 11,418 SESSIONS HAVE BEEN SERVED BY GRANTEES IN THE 2025 CALENDAR YEAR. 964,490 COMMUNITY MEMBERS WERE OUTREACHED TO VIA 1,145 EVENTS. 17,982 UNDUPLICATED CLIENTS RECEIVED DIRECT ONE-ON-ONE MENTAL HEALTH OR HEALING SERVICES. 84,686 COMMUNITY MEMBERS ATTENDED AT LEAST ONE OF 2,218 PREVENTION-BASED WORKSHOPS. 46,721 COMMUNITY MEMBERS AND POLICY MAKERS WERE REACHED THROUGH AT LEAST ONE OF 692 TRAININGS, LISTENING CIRCLES, OR GENERAL MEETINGS TO GENERATE SYSTEMS CHANGE THROUGH INTERVENTION. 5982700 31241 0 ALL OTHER PROGRAMS: IN 2025, OCAPICA RECEIVED ADDITIONAL FUNDING FROM GOVERNMENT AND PRIVATE FOUNDATIONS TO ADDRESS THE NEEDS OF THE COMMUNITY ESPECIALLY IN RELATION TO BEHAVIORAL HEALTH, HOUSING, AND WORKFORCE DEVELOPMENT. THIS INCLUDES FUNDING FROM THE SAMUELI FOUNDATION FOR HOUSING AND EVICTION PREVENTION, CENTER FOR SIERRA HEALTH FOR SUBSTANCE USE PREVENTION, HOAG MEMORIAL HOSPITAL FOUNDATION FOR BEHAVIORAL HEALTH, CALOPTIMA FOR BEHAVIORAL HEALTH, HOUSING AND COMMUNITY HEALTH NAVIGATION, WEINGART FOUNDATION FOR YOUTH CIVIC ENGAGEMENT, AND COUNTY OF ORANGE AND LOCAL BANK FOUNDATIONS FOR WORKFORCE DEVELOPMENT TO NAME A FEW. 5982700 31241 0 13923825 1 1 0 1 0 0 0 0 0 0 1 0 0 1 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 70 0 1 138 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 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 ALEXANDER H TRUONG PSYCHIATRIST 40.00 X 238593 0 0 MARY ANNE FOO MPH EXECUTIVE DIRECTOR 40.00 X X 195175 0 42183 THUONG-PHUONG A NGUYEN PSYCHIATRIST 40.00 X 234520 0 0 ROMINA PAPA-PERALTA DIRECTOR OF FINANCE 40.00 X 194805 0 36544 KELLY TUY TRAN BEHAVIORAL HEALTH DIRECTOR 40.00 X 147517 0 21394 BYRON TETSUO SHINYAMA DIRECTOR OF OPERATIONS & INVESTMENT 40.00 X 128244 0 39684 JOHN MICHAEL GARINO PROGRAM DIRECTOR 40.00 X 132415 0 13861 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 ANNALISA AUSTIN BOARD DIRECTOR 2.00 X 0 0 0 PAUL DE DIOS START 0225 BOARD DIRECTOR 2.00 X 0 0 0 JESSICA FERNANDEZ MPP BOARD DIRECTOR 2.00 X 0 0 0 ALEXANDER C KIM MBA BOARD DIRECTOR 2.00 X 0 0 0 JAMES LEE MA BOARD DIRECTOR 2.00 X 0 0 0 CHERRY LI-BUGG PHD MA MLIS BOARD DIRECTOR (END 02/25) 2.00 X 0 0 0 MINH LUONG ESQ BOARD DIRECTOR 2.00 X 0 0 0 JULIE TOMANPOS BOARD DIRECTOR 2.00 X 0 0 0 ANNIE YEA BOARD DIRECTOR 2.00 X 0 0 0 1271269 0 153666 18 0 1 0 0 142621 13754618 2008434 15905673 42578 42578 1850185 1524039 326146 326146 326146 24006 142621 24006 0 MISCELLANEOUS INCOME 900099 18381 18381 18381 16292778 18381 0 368724 612797 612797 468707 154282 278821 35604 8131128 7531346 451630 148152 261557 216308 38449 6800 980712 811116 144150 25446 659472 589611 55322 14539 124865 3324 121508 33 645 645 171893 154213 11447 6233 101356 91325 9389 642 750475 662934 76671 10870 64166 60858 3159 149 104207 94959 9248 79540 72693 6847 SUBCONTRACTOR EXPENSES 2336415 2336415 PARTICIPANT EXPENSES 414586 414586 EQUIPMENT RENTAL 70198 67273 2729 196 PROGRAM SUPPLIES 49140 49140 16146 16146 15398005 13923825 1225516 248664 12151630 10447660 1382639 1686176 219408 240212 145962 145962 0 0 110657 1185618 1461572 752897 15325906 14312563 2327497 1501505 2204419 2037868 1636072 770283 6167988 4309656 X 6937233 7192436 2220685 2810471 9157918 10002907 15325906 14312563 894773 -49784 0 X X 0 1 X 1 0 X 11767407 10244176 23999449 20994430 15905673 82911135 11767407 10244176 23999449 20994430 15905673 82911135 1997902 80913233 25 53 141 37118 42578 79915 7512 2787 20034 27619 18381 76333 83067383 122512 0.97410 0.98010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 7,512. 2022 AMOUNT: $ 2,787. 2023 AMOUNT: $ 20,034. 2024 AMOUNT: $ 27,619. 2025 AMOUNT: $ 18,381. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20698 20698 15386469 15407167 920358 230090 0 0 667067 1000000 1000000 920358 3587425 5381138 252 645 2376 20698 23971 166767 250000 250000 230090 896857 1345286 252 645 2376 20698 23971 145962 145962 0 0 OPERATING ROU ASSET 752897 752897 PPP FUNDS LOAN PAYABLE 3520 OPERATING LEASE LIABILITY 766763 770283 X 16267000 -49784 24006 -25778 16292778 0 16292778 15422011 24006 24006 15398005 0 15398005 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 24,006. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 24,006. ANNUAL DINNER 166627 142621 24006 24006 166627 142621 24006 24006 24006 0 1 ISS FUNDS 225 581739 STIPENDS 150 17558 DONATION 1 1000 SCHOLARSHIP 5 12500 X 0 0 0 0 0 0 0 0 0 ALEXANDER H TRUONG PSYCHIATRIST 238593 0 0 0 0 0 0 0 0 0 238593 0 0 0 MARY ANNE FOO MPH EXECUTIVE DIRECTOR 195175 0 0 0 0 0 7807 0 34376 0 237358 0 0 0 THUONG-PHUONG A NGUYEN PSYCHIATRIST 234520 0 0 0 0 0 0 0 0 0 234520 0 0 0 ROMINA PAPA-PERALTA DIRECTOR OF FINANCE 194805 0 0 0 0 0 7792 0 28752 0 231349 0 0 0 KELLY TUY TRAN BEHAVIORAL HEALTH DIRECTOR 147517 0 0 0 0 0 6184 0 15210 0 168911 0 0 0 BYRON TETSUO SHINYAMA DIRECTOR OF OPERATIONS & INVESTMENT 128244 0 0 0 0 0 5392 0 34292 0 167928 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. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.