Nicos Chinese Health Coalition
- Assets
- $1.8m
- Revenue
- $908.4k
- Investments
- $0.0
- Employees
- 12
- Location
- San Francisco, CA
- Founding
- 09/1993
- Data as of
- 06/2022
- EIN
- 94-3184812
Organization Overview
Nicos Chinese Health Coalition is located in San Francisco, CA. The organization was established in 1993. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2022, Nicos Chinese Health Coalition employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nicos Chinese Health Coalition 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 06/2022, Nicos Chinese Health Coalition generated $908.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $719.3k during the year ending 06/2022. While expenses have increased by 3.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF NICOS IS TO ENHANCE THE HEALTH AND WELL-BEING OF SAN FRANCISCO'S CHINESE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NICOS FULFILLS ITS MISSION THROUGH ADVOCACY, RESEARCH, TRAINING, COALITION-BUILDING, AND PROGRAM IMPLEMENTATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kari Lee Director/treasurer | OfficerTrustee | 0.5 | $0 |
Grace Li Director/treasurer | OfficerTrustee | 0.5 | $0 |
Nancy Lim-Yee Director | Trustee | 0.5 | $0 |
Joseph Woo Director/vice-President/president | OfficerTrustee | 0.5 | $0 |
Michael Lee Director/secretary/vice-President | OfficerTrustee | 0.5 | $0 |
Gen Fujioka Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,550 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $823,525 |
| All other contributions, gifts, grants, and similar amounts not included above | $76,838 |
| Noncash contributions included in lines 1a–1f | $63,823 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $903,913 |
| Total Program Service Revenue | $3,895 |
| Investment income | $554 |
| 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 | $908,362 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $650 |
| 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. | $146,301 |
| Compensation of current officers, directors, key employees. | $13,167 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $388,669 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,617 |
| Payroll taxes | $38,075 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,220 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,351 |
| Advertising and promotion | $46,651 |
| Office expenses | $1,505 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,344 |
| Travel | $4,758 |
| 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 | $5,635 |
| All other expenses | $0 |
| Total functional expenses | $719,306 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $739,741 |
| Savings and temporary cash investments | $553,510 |
| Pledges and grants receivable | $521,907 |
| Accounts receivable, net | $1,576 |
| 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 | $1,132 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,425 |
| Total assets | $1,819,291 |
| Accounts payable and accrued expenses | $96,870 |
| Grants payable | $0 |
| Deferred revenue | $13,060 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $3,000 |
| 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 | $112,930 |
| Net assets without donor restrictions | $1,577,604 |
| Net assets with donor restrictions | $128,757 |
| 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 | $1,819,291 |