Apa Family Support Services
- Assets
- $5.2m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 50
- Location
- San Francisco, CA
- Founding
- 12/1996
- Data as of
- 06/2023
- EIN
- 94-3164091
Organization Overview
Apa Family Support Services is located in San Francisco, CA. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2023, Apa Family Support Services employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Apa Family Support Services 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 06/2023, Apa Family Support Services generated $4.9m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $4.4m during the year ending 06/2023. While expenses have increased by 5.6% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
APA'S MISSION IS TO PROMOTE HEALTHY ASIAN/PACIFIC ISLANDER CHILDREN AND FAMILIES BY PROVIDING FAMILY SUPPORT SERVICES TO PREVENT CHILD ABUSE AND DOMESTIC VIOLENCE. APA'S OTHER PROGRAMS ARE DESCRIBED IN MORE DETAIL IN PART III & SCHEDULE "O".
Describe the Organization's Program Activity:
Part 3 - Line 4a
1. PARENT SUPPORT (PREVENTION) WHICH INCLUDES OUTREACH, AND ENGAGEMENT, PARENTING EDUCATION SUPPORT GROUPS, HEALTH EDUCATION, KINSHIP SUPPORT, EARLY LITERACY AND ECONOMIC SELF-SUFFICIENCY PROJECT.2. HOME VISITATION (EARLY INTERVENTION) SERVICES ARE PROVIDED BY BILINGUAL AND BICULTURAL STAFF IN MULTIPLE API LANGUAGES.3. THE FAMILY RESOURCE PROGRAM PROVIDES SUPPORTIVE SERVICES TO FAMILIES LIVING IN THE CHINATOWN, VISITACION VALLEY, BAYVIEW NEIGHBORHOOD AND THROUGH THE ASIAN PACIFIC ISLANDER FAMILY RESOURCES NETWORK (APIFRN), WHICH IS A SUCCESSFUL COLLABORATION OF LINGUISTICALLY AND CULTURALLY COMPETENT FAMILY RESOURCE CENTERS IN SIX GEOGRAPHIC NEIGHBORHOODS SERVING EIGHT API GROUPS THROUGHOUT SAN FRANCISCO.4. HOTLINE, COUNSELING, EMPLOYMENT SUPPORT, AND OTHER PROGRAMS PROVIDED BY APA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lam Fanny Executive Dir. | Officer | 40 | $150,538 |
Chen Cary President | OfficerTrustee | 3 | $0 |
Hoxie Julie Secretary | OfficerTrustee | 2 | $0 |
Chung Rose Chairman | OfficerTrustee | 3 | $0 |
Diep Van Director | Trustee | 1 | $0 |
Lam Kory Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,094,363 |
| All other contributions, gifts, grants, and similar amounts not included above | $681,660 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,776,023 |
| Total Program Service Revenue | $40,923 |
| Investment income | $43,802 |
| 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 | $4,860,748 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $150,538 |
| Compensation of current officers, directors, key employees. | $15,054 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,799,398 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $283,629 |
| Payroll taxes | $161,842 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,588 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,648 |
| Advertising and promotion | $0 |
| Office expenses | $214,682 |
| Information technology | $37,161 |
| Royalties | $0 |
| Occupancy | $310,079 |
| Travel | $31,593 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,828 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $120,332 |
| Insurance | $63,900 |
| All other expenses | $68,299 |
| Total functional expenses | $4,398,234 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,516,535 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,144,266 |
| 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 | $71,241 |
| Net Land, buildings, and equipment | $1,438,900 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,170,942 |
| Accounts payable and accrued expenses | $271,593 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $495,231 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $502,803 |
| Total liabilities | $1,269,627 |
| Net assets without donor restrictions | $3,901,315 |
| Net assets with donor restrictions | $0 |
| 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 | $5,170,942 |