2026-02-12T20:04:29-08:00 2025-03-31 270741376 HARSHWAL & COMPANY LLP 11405 W BERNARDO CT STE A SAN DIEGO CA 92127 990 2024-04-01 943096109 Asian and Pacific Islander Wellness Center Inc ASIA 4152923400 730 Polk Street San Francisco CA 94109 Rosalia Aquino CFO 2026-02-12 true true Sanwar Harshwal CPA P01249746 8589390017 X 2024 2025-03-06 01:10:19Z Lance Toma 22493669 false 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 11 229 10 0 13944163 18232317 1918846 3982180 174727 0 -113577 -78435 15924159 22136062 302765 282242 0 11474959 17168480 0 85735 5421268 6716735 17198992 24167457 -1274833 -2031395 11287888 13417210 3504544 8109413 7783344 5307797 X Our core belief at San Francisco Community Health Center is 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 equality. false false 7611281 96262 3982180 Primary Care clinic, FQHC. San Francisco Community Health Center has been a federally qualified health ceneter since 2015. The Wellness Center provides culturally competent primary and mental health care at highest qualityto low-income resident, the LGBTQ with Transgender individuals in particular. The Wellness Center cares for refugees, immigrants, and communities of color who are homeless and ay experience homelessness in the Tenderloing Neighborhood of an Francisco. SFCHC operated a free clinic from 2010 through its FQHC designation in 2015. SFCHC operates primary dental preventatative care at its facility located 1800 Market Street, within 2 mile radius. An expanded Substance Use Disorder service is provided at its 730 Polk Street and Marker Street facilities. Our fully-integrated, whole-person health care approach are compassionate and humanizing. Regardless of their situation, our patients reveive the highest quality of care. Our Community Engagement programs are fully integrated and wrap-around the needs of our patients and clientele. 392 total community workgroups connected, supported, and 35,106 meals were served. In FYE 2025, 4,355 unique patients were cared which generated 21,427 clinical encounters. 6800921 9978 Any Other Programs - HIV Education and Services, predominatly Ryan White Parts funded connected 342 groups, served 12,500 meals to clientele. Our Transformational Capacity Building Assistance [CBA] programs offered much needed services through Empower HER, LGBTQ Health Equity Initiative and the San Francisco Transgender Alliance for Health Resources [STAHR] are sunsetting due to lack of government and private fuding. Health Policy works provides a platform for SFCHC to challenge discriminatory practices, promote inclusive healthcare systems, address structural inequities around housing access to health care, and systemic racism.Asian and Paicific Islander Wellness Center Community Engagement and Integrated Services is a wrap-around approach in delivering a fully-integrated and whole person care. We cannot address more acute health care needs if they have not eaten anything that day. Through our Community Living Room program, 35,106 meals were served. Emphasis on nelonging through community-based programming. Our Community Living Room is ahub for people experiencing homelessness. The space is run by community ambassadors who are hired and trained directly from the community. These are individuals who were or are experiencing homelessness, substance users and now in recovery, former and active sex workers, and immigrants. Community Ambassadors are also San Franciscto and tenderloin residents who grew up, live and work in the area. 392 community engagement/groups were coordinated and hosted in our Community Living Room. 4325222 The Taimon Booton Navigation Center [TBNC], a shelter program launched in Fall 2023, is a service center and sheletr for transgender, non-confirming and intersex people, as well as cisgender women, to find santuary, community, and a pathway to housing. TBNC offers beds, meals, showers, laundry facilities, medical, services, case management, recreational activities and belongingness. At its first year as a fully operational shelter, provided 75 beds. The shelter is run by 40 paid staff and is open 24/7. 2513146 176002 Trans Services-LGBTQ - SFCHC operates a TRANS Thrive, A 4-day per week drop in center for the transgender community, providing clients with food, clothing, computer litecary and access, art and literary classes, and social support while providing a direct referral to health center. Amid unprecedented attacks on the national level, TRANS Thrive served 1700 transgeneder women this year, representing 65% of all transgender women in San Francisco. 2513146 176002 21250570 true true false false false false false false false false true false false false true false true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 65 0 true 229 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CA X Rosalia Aquino 4152923400 730 Polk Street San Francisco CA 94109 LANCE TOMA CEO 40.00 0.00 X 246771 0 42506 DAN O'NEIL MD CMO 40.00 0.00 X 240000 0 14788 MING MING KWAN COO 40.00 0.00 X 200617 0 11708 Shannon Heulom Nurse Practitioner 40.00 0.00 182177 0 19168 AMBER CURLEY CFO 40.00 0.00 X 191708 0 8326 Megan Phalon Dir. of Shelter Pr 40.00 0.00 145583 0 22820 Kate Franza LCSW Managing Director 40.00 0.00 153333 0 13439 Cara Nalagan Nurse Practitioner 40.00 0.00 137419 0 16927 Pamela Tassin Director of Capacity Building 40.00 0.00 122398 0 26393 Katie Booser Director of HR 40.00 0.00 139307 0 0 Caitlin Felder-Heim MD Physician 20.00 0.00 121667 0 11977 Nicky Alumia Calma Managing Director 40.00 0.00 125598 0 0 Miguel Ibarra LCSW Managing Director 40.00 0.00 123208 0 0 Tatyana Moaton PHD Dir. of Strategy & External Affairs 40.00 0.00 122398 0 0 ROSALIA AQUINO CFO 40.00 0.00 X 23590 0 0 BEN PLUMLEY BOARD CHAIR 2.00 0.00 X X 0 0 0 MIKE RABANAL VICE-CHAIR 2.00 0.00 X X 0 0 0 DEBORAH THROPE SECRETARY 1.00 0.00 X X 0 0 0 NICOLAS CLEM TREASURER 1.00 0.00 X X 0 0 0 David Win Board Member 1.00 0.00 X 0 0 0 EMMA YOU BOARD MEMBER 1.00 0.00 X 0 0 0 JACKIE EJUWA BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN JONES BOARD MEMBER 1.00 0.00 X 0 0 0 KATE MCKINLEY BOARD MEMBER 1.00 0.00 X 0 0 0 MELISA MARQUEZ RODRIGUEZ BOARD MEMBER 1.00 0.00 X 0 0 0 VIVEK JAIN BOARD MEMBER 1.00 0.00 X 0 0 0 2275774 188052 23 false true false APEX CLASS ACTION LLC 18 Technology Drive Suite 154 Irvin CA 92618 Lawsuit settlement 257069 Momentous Events 777E Tahquitz Canyon Way200 Palm Springs CA 92262 Annual gala prod. & Ent. 228007 OGUER MORENO ALAMILLA 2536 raleigh ct fairfield CA 94533 repairs and renovation 162375 Hood Tan Solution 339 MISSISSIPPI ST SAN FRANCISCO CA 94107 Network hardware support 105331 INSTITUTIONAL BEDZ LLC PO BOX 1363 CLAREMONT NH 03743 INSTITUTIONAL BEDS 100580 5 61148 17833653 337516 18232317 Patient Service Reve. Net 624200 3982180 3982180 3982180 0 0 0 0 0 275260 61148 357607 -82347 -82347 0 0 Other Income 3912 3912 3912 22136062 3986092 -82347 0 282242 282242 0 0 1917623 1357755 533345 26523 0 12365244 11034962 1321828 8454 26903 20524 6257 122 1803503 1604038 194616 4849 1055207 917947 134644 2616 0 18280 14326 3448 506 168099 131736 31705 4658 0 0 0 2108381 1945101 144199 19081 64244 64244 325279 277553 46830 896 557132 464333 91563 1236 0 628925 535495 91774 1656 372486 342988 29432 66 0 330955 264391 66401 163 143711 123677 19610 424 0 934291 823480 96615 14196 149985 144434 5551 Client Food 260667 260667 PROGRAM SUPPLIES 214002 214002 Workshop/Retreat Exp (Clients) 96065 96065 Medical Supplies 81459 81459 262774 249151 13334 289 24167457 21250570 2831152 85735 13997 746191 3493926 1555916 2829866 3719831 1175366 755482 0 0 0 0 218014 100033 3576763 932443 2683526 2644320 0 0 0 804541 3802963 68652 92474 11287888 13417210 2535782 3046471 138942 1197719 829820 3865223 3504544 8109413 X 6442341 5307797 1341003 7783344 5307797 11287888 13417210 -2031395 61990 -506142 X false true X true true true X 7331079 7938679 13673251 13944163 18232317 61119489 0 0 7331079 7938679 13673251 13944163 18232317 61119489 0 61119489 14403 28277 42680 0 509728 279172 788900 61951069 0.98660 0.98760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1064901 509655 555246 661063 422788 238275 1850799 1850799 2644320 Operating Lease Liabilities 3865223 3865223 22555659 61990 61990 22493669 -357607 -357607 22136062 24525064 357607 357607 24167457 24167457 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Event Expenses $357607 X X X X true CA Show of Hope 336408 61148 275260 8590 27094 112287 164534 45102 336408 61148 275260 8590 27094 112287 164534 45102 357607 -82347 false 0 0 Incentives/Stipend 282242 false false false false false false false false false AMBER CURLEY CFO 191708 8326 200034 Cara Nalagan Nurse Practitioner 137419 4123 12804 154346 DAN O'NEIL MD CMO 240000 6516 8272 254788 Kate Franza LCSW Managing Director 153333 5520 7919 166772 LANCE TOMA CEO 246771 6995 35511 289277 Megan Phalon Dir. of Shelter Pr 145583 22820 168403 MING MING KWAN COO 200617 11708 212325 Shannon Heulom Nurse Practitioner 182177 4505 14663 201345 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 2024, WE GATHERED ALL RE-SIGNED FORMS FROM MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES. Form 990, Part VI, Section B, Line 15a 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 B, Line 15b 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 Audited financials, 990 and impact reports are available at SFCHC's website www.sfcommunityhealth.org While organizational documents are available upon request.Any other request may be requested in writing.