Asian Pacific Policy And Planning Council
- Assets
- $2.2m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 6
- Location
- Los Angeles, CA
- Founding
- 04/2003
- Data as of
- 06/2021
- EIN
- 71-0879827
Organization Overview
Asian Pacific Policy And Planning Council, operating under the name A3pcon, is located in Los Angeles, CA. The organization was established in 2003. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, A3pcon employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A3pcon is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, A3pcon generated $3.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 56.7% each year . All expenses for the organization totaled $2.5m during the year ending 06/2021. While expenses have increased by 54.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A3PCON IS A COALITION OF COMMUNITY-BASED ORGANIZATIONS THAT ADVOCATES FOR THE RIGHTS AND NEEDS OF THE ASIAN AND PACIFIC ISLANDER (API) COMMUNITY IN THE GREATER LOS ANGELES AREA, WITH PARTICULAR FOCUS ON LOW-INCOME, IMMIGRANT, REFUGEE AND OTHER VULNERABLE POPULATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ACCOMPLISH ITS MISSION, A3PCON:1. PROMOTED THE NEEDS, INTERESTS AND CONCERNS OF THE API COMMUNITY TO THE GENERAL PUBLIC.2. STRENGTHENED COLLABORATION, PLANNING AND COLLECTIVE ACTION AMONG ITS MEMBERS THROUGH COMMON ADVOCACY, ORGANIZATIONAL DEVELPOPMENT AND CAPACITY-BUILDING.3. ENSURED THAT COMMUNITY MEMBERS OBTAIN ACCESS TO CULTURALLY AND LINGUISTICALLY APPROPRIATE SERVICES, BECOME MORE CIVICALLY ENGAGED AND BECOME LEADERS IN THEIR RESPECTIVE COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Manjusha Kulkarni Executive Director | OfficerTrustee | 40 | $98,372 |
Rachelle Arizmendi President | OfficerTrustee | 3 | $0 |
Tavae Samuelu Vice President | OfficerTrustee | 3 | $0 |
Nayon Kang Secretary | OfficerTrustee | 3 | $0 |
Tracy Zhao Treasurer | OfficerTrustee | 3 | $0 |
Linda Akutagawa Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $42,175 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,335,310 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,256,268 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,633,753 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,638,183 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,050 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,666 |
| Compensation of current officers, directors, key employees. | $17,387 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $179,154 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,431 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $232,397 |
| Advertising and promotion | $0 |
| Office expenses | $9,983 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,399 |
| Travel | $5,716 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,322 |
| All other expenses | $0 |
| Total functional expenses | $2,473,214 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,015,146 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $188,712 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,727 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,207,585 |
| Accounts payable and accrued expenses | $317,642 |
| Grants payable | $0 |
| Deferred revenue | $278,237 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $595,879 |
| Net assets without donor restrictions | $686,980 |
| Net assets with donor restrictions | $924,726 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,207,585 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Asian Pacific Policy And Planning Council has recieved totaling $1,854,441.
| Awarding Organization | Amount |
|---|---|
Community Health Councils Inc Los Angeles, CA PURPOSE: SUPPORT OF COMMUNITY HEALTH WORK & RELATED SERVICES IN THE COMMUNITY | $1,260,941 |
Public Health Institute Oakland, CA PURPOSE: Technical Assistance | $350,000 |
Asian Americans Advancing Justice -Aajc Inc Washington, DC PURPOSE: ANTI-ASIAN VIOLENCE | $100,000 |
The California Endowment Los Angeles, CA PURPOSE: ADVANCING HEALTH AND RACIAL EQUITY THROUGH REGIONAL LEARNING SESSIONS: TO SUPPORT THE LOS ANGELES COUNTY REGIONAL CONVENING OF ASIAN AMERICAN, NATIVE HAWAIIAN AND PACIFIC ISLANDER LEADERS AND COMMUNITY-BASED ORGANIZATIONS TO ENGAGE IN DIALOGUE REFLECTIVE OF THEIR DIVERSE COMMUNITIES AND SHARE STORIES OF ANTI-ASIAN AMERICAN AND PACIFIC ISLANDER HATE AND VIOLENCE AND ANTI-BLACK RACISM, AS WELL AS THEIR PERSPECTIVES FOR LONG-TERM SOLUTIONS TO ADVANCE HEALTH AND RACIAL EQUITY. | $55,000 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $25,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $19,819 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |