2025-09-30T17:34:34-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 1925 CENTURY PARK E 16TH FLOOR LOS ANGELES CA 90067 990 2024-01-01 912047245 ORANGE COUNTY ASIAN AND PACIFIC ISLANDER ORAN 7146369095 12912 BROOKHURST STREET 410 GARDEN GROVE CA 92840 MARY ANNE FOO EXECUTIVE DIR. 7146369095 2025-09-29 1 1 TAYIIKA M DENNIS CPA P01575149 3102732501 2024 2025-03-06 01:10:19Z MARY ANNE FOO 12912 BROOKHURST STREET 410 GARDEN GROVE CA 92840 21081517 0 X WWW.OCAPICA.ORG X 2000 CA ENHANCING THE WELL-BEING OF ASIANS AND PACIFIC ISLANDERS THROUGH SERVICE, EDUCATION, ADVOCACY, ORGANIZING, AND RESEARCH. 11 10 157 0 0 0 23945779 20994430 0 0 141 37118 33979 27619 23979899 21059167 3399556 2705798 0 0 8110285 10833800 0 0 245278 8804515 7701956 20314356 21241554 3665543 -182387 13805523 15325906 4865444 6167988 8940079 9157918 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 3680646 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. THIS INCLUDES OUTREACH AND EDUCATION, HATE CRIME PREVENTION, VICTIMS' ASSISTANCE, ARTS AND CULTURE-BASED APPROACHES TO HEALING, LEGISLATIVE EDUCATION, COLLABORATIONS TO CHANGE INSTITUTIONAL SYSTEMS, AND MENTAL HEALTH SERVICES. 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. FUNDING ENABLES OCAPICA TO SUPPORT THE PARTNER ORGANIZATIONS BY BUILDING THEIR CAPACITY, MANAGING FUNDING AND PROGRAMMATIC REPORTING, AND COLLABORATING WITH STATEWIDE REGIONAL LEADS. OCAPICA PROVIDED 13 SUBCONTRACTS IN ORANGE COUNTY AND 7 SUBCONTRACTS IN INLAND EMPIRE FOR A TOTAL AMOUNT OF $3,348,600.A COMBINED 1,320,825 CLIENTS OVER 8,236 SESSIONS HAVE BEEN SERVED BY GRANTEES IN THE 2024 CALENDAR YEAR. OVER ONE MILLION COMMUNITY MEMBERS WERE OUTREACHED TO (1,074,643) VIA 1,400 EVENTS. 29,115 UNDUPLICATED CLIENTS RECEIVED DIRECT ONE-ON-ONE MENTAL HEALTH OR HEALING SERVICES. 145,824 COMMUNITY MEMBERS ATTENDED AT LEAST ONE OF 2,905 PREVENTION-BASED WORKSHOPS. 71,243 COMMUNITY MEMBERS AND POLICY MAKERS WERE REACHED THROUGH AT LEAST ONE OF 1,078 TRAININGS, LISTENING CIRCLES, OR GENERAL MEETINGS TO GENERATE SYSTEMS CHANGE THROUGH INTERVENTION. 1330259 2017565 SSA PRE & POSTOCAPICA IS FUNDED BY THE ORANGE COUNTY SOCIAL SERVICES AGENCY TO PROVIDE EMPLOYMENT SUPPORT AND POST-AID SUPPORTIVE SERVICES TO CURRENT AND FORMER CALWORKS RECIPIENTS. THE EMPLOYMENT SUPPORT AND POST-AID SUPPORTIVE SERVICES PROJECT (ES&PSS) IS A CALWORKS WELFARE-TO-WORK REFERRAL PROGRAM. OCAPICA ASSISTS FORMER AND CURRENT CALWORKS RECIPIENTS BY PROVIDING SUPPORT WITH HOUSING, TRANSPORTATION, BASIC NEEDS, CAREER ASSISTANCE, AND OTHER COUNTY-APPROVED SUPPORTIVE SERVICES. SOME EXAMPLES OF SUPPORTIVE SERVICES PROVIDED INCLUDE, BUT NOT LIMITED TO: PAST DUE RENT PAYMENT, SECURITY DEPOSITS, CLOTHING, GROCERY CARDS, TATTOO REMOVAL, RECORD EXPUNGEMENT, AND TRANSPORTATION TO AND FROM APPROVED ACTIVITIES. ADDITIONALLY, THIS PROGRAM PROVIDES FINANCIAL INCENTIVES TO FORMER CALWORKS PARTICIPANTS UPON MEETING EMPLOYMENT GOALS. PROGRAM STAFF WORK CLOSELY WITH SSA TO DETERMINE ELIGIBILITY AND AVAILABILITY OF SUPPORTIVE SERVICES. THE PROGRAM'S MISSION IS TO SUPPORT COMMUNITY MEMBERS IN MAKING PROGRESS TOWARDS ACHIEVING AND MAINTAINING SELF-SUFFICIENCY BY REMOVING BARRIERS TO EMPLOYMENT. ON AVERAGE, OCAPICA SERVES ABOUT 4,306 REFERRALS FROM SSA. 3504559 197381 FULL SERVICE PARTNERSHIP/WRAPAROUND YOUTH MENTAL HEALTH PROGRAMPROJECT FOCUS IS A COMPREHENSIVE FULL SERVICE PARTNERSHIP (FSP) PROGRAM OFFERING INTENSIVE WRAPAROUND MENTAL HEALTH SERVICES TO YOUTH, FROM 0 TO 25 YEARS OLD, WHO ARE SEVERELY MENTALLY ILL (SMI) OR SEVERELY EMOTIONALLY DISTURBED (SED), ALONG WITH THEIR FAMILIES, BY ADDRESSING A WIDE RANGE OF NEEDS THAT EXTEND BEYOND TRADITIONAL MENTAL HEALTH CARE. LAST YEAR ALONE, PROJECT FOCUS PROVIDED SERVICES TO APPROXIMATELY 183 YOUTH AND 511 OF THEIR FAMILY MEMBERS. THE PROGRAM IS DESIGNED TO PROVIDING SERVICES INCLUDING INDIVIDUALIZED CASE MANAGEMENT, CLINICAL COUNSELING AND THERAPEUTIC SUPPORT, PSYCHIATRIC CARE COORDINATION, AND ONE-ON-ONE MENTORING. IN ADDITION, THE PROGRAM OFFERS VITAL SUPPORTIVE SERVICES TO PROMOTE LONG-TERM STABILITY AND WELL-BEING, INCLUDING ASSISTANCE WITH EDUCATION, HOUSING, EMPLOYMENT, HEALTHCARE ACCESS, TRANSPORTATION, AND OTHER ESSENTIAL RESOURCES.FUNDED BY THE ORANGE COUNTY HEALTH CARE AGENCY THROUGH THE MENTAL HEALTH SERVICES ACT (PROPOSITION 63), PROJECT FOCUS OPERATES WITH A CLIENT-CENTERED, CULTURALLY RESPONSIVE APPROACH. SERVICES ARE AVAILABLE AT LEAST FIVE DAYS PER WEEK, MONDAY THROUGH FRIDAY, FROM 9:00 AM TO 5:30 PM, WITH 24/7 CRISIS SUPPORT AVAILABLE FOR EMERGENCIES. TO ENSURE CULTURALLY AND LINGUISTICALLY APPROPRIATE SERVICES, OCAPICA HAS SUBCONTRACTED WITH KOREAN COMMUNITY SERVICES (KCS) IN THE AMOUNT OF $355,365 TO SPECIFICALLY ADDRESS THE MENTAL HEALTH NEEDS OF THE KOREAN COMMUNITY. 10975738 490852 ADDITIONAL PROGRAMSIN 2024, OCAPICA RECEIVED ADDITIONAL FUNDING FROM GOVERNMENT AND PRIVATE FOUNDATIONS TO ADDRESS THE NEEDS OF THE COMMUNITY IMPACTED BY THE PANDEMIC. THIS INCLUDES FUNDING FROM THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES, UNIVERSITY OF CALIFORNIA, MENTAL HEALTH SERVICES OVERSIGHT AND ACCOUNTABILITY COMMISSION, SIERRA HEALTH FOUNDATION, HOAG MEMORIAL HOSPITAL'S COMMUNITY BENEFIT PROGRAM, HELUNA HEALTH, CALOPTIMA HEALTH, ASIAN AND PACIFIC ISLANDER AMERICAN HEALTH FORUM, ASIAN RESOURCES, THE CALIFORNIA ENDOWMENT, AND THE CITIES OF GARDEN GROVE AND IRVINE. PROGRAM FUNDING RANGED FROM MENTAL HEALTH SERVICES, HEALTH NAVIGATION, LEADERSHIP DEVELOPMENT, YOUTH SERVICES, RESEARCH, AND HOUSING. 10975738 490852 19491202 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 1 282 0 1 157 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 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 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 JAMES LEE MA BOARD DIRECTOR 2.00 X 0 0 0 ANNIE YEA BOARD DIRECTOR 2.00 X 0 0 0 CHERRY LI-BUGG PHD MA MLIS BOARD DIRECTOR 2.00 X 0 0 0 ALEXANDER C KIM MBA BOARD DIRECTOR 2.00 X 0 0 0 MINH LUONG ESQ BOARD DIRECTOR 2.00 X 0 0 0 JESSICA FERNANDEZ MPP BOARD DIRECTOR 2.00 X 0 0 0 MARY ANNE FOO MPH EXECUTIVE DIRECTOR 40.00 X X 179790 0 41415 ROMINA PAPA-PERALTA DIRECTOR OF FINANCE 40.00 X 180394 0 33485 360184 0 74900 2 0 1 0 0 165765 19700714 1127951 20994430 37118 37118 22350 165765 22350 0 MISCELLANEOUS INCOME 900099 27619 27619 27619 21059167 27619 0 37118 2705798 2705798 441140 142139 266200 32801 8603591 7705725 744926 152940 191975 160588 24224 7163 910181 768996 125705 15480 686913 609024 62684 15205 308546 154830 153700 16 430 408 22 215437 191240 18661 5536 102241 97683 4050 508 772331 706264 53261 12806 76175 76006 169 147150 140851 4214 2085 43330 43330 SUBCONTRACTOR EXPENSES 5257000 5257000 PARTICIPANT EXPENSES 492603 492603 EQUIPMENT RENTAL 148978 145688 3008 282 PROGRAM SUPPLIES 93029 93029 44706 44419 287 21241554 19491202 1505074 245278 9337375 12151630 2793865 1382639 152117 219408 145962 145962 0 0 878811 110657 643355 1461572 13805523 15325906 2097504 2327497 1946912 2204419 821028 1636072 4865444 6167988 X 6465110 6937233 2474969 2220685 8940079 9157918 13805523 15325906 -182387 400226 0 X X 0 1 X 1 1 1 X 10805679 11767407 10244176 23999449 21016780 77833491 10805679 11767407 10244176 23999449 21016780 77833491 1441133 76392358 21 25 53 141 37118 37358 11564 7512 5785 20034 27619 72514 77943363 169132 0.98010 0.97430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 11,564. 2021 AMOUNT: $ 7,512. 2022 AMOUNT: $ 5,785. 2023 AMOUNT: $ 20,034. 2024 AMOUNT: $ 27,619. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2376 2376 21252581 21254957 1000000 250000 0 0 632766 667067 1000000 1000000 3299833 4949750 6716 252 645 2376 9989 158192 166767 250000 250000 824959 1237439 6716 252 645 2376 9989 145962 145962 0 0 OPERATING ROU ASSET 1461572 1461572 PPP FUNDS LOAN PAYABLE 11907 EIDL LOAN PAYABLE 139565 OPERATING LEASE LIABILITY 1484600 1636072 X 21481743 400226 22350 422576 21059167 0 21059167 21263904 22350 22350 21241554 0 21241554 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 22,350. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 22,350. ANNUAL DINNER 188115 165765 22350 22350 188115 165765 22350 22350 22350 0 1 ISS FUNDS 1502 2521892 STIPENDS 244 89751 MINIGRANTS 10 30000 DONATION 2 450 SCHOLARSHIP 2 10000 X 0 0 0 0 0 0 0 0 0 MARY ANNE FOO MPH EXECUTIVE DIRECTOR 179790 0 0 0 0 0 7373 0 34042 0 221205 0 0 0 ROMINA PAPA-PERALTA DIRECTOR OF FINANCE 180394 0 0 0 0 0 7377 0 26108 0 213879 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