Nonprofit · EIN 94-3096109
ASIAN AND PACIFIC ISLANDER WELLNESS CENTER INC
Tax-exempt · SAN FRANCISCO, CA 94109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $22,136,062 | $24,167,457 | -$2,031,395 | $13,417,210 | $8,109,413 | $5,307,797 |
| March 31, 2024 | 990 (amended) | $15,924,159 | $17,198,992 | -$1,274,833 | $11,287,888 | $3,504,544 | $7,783,344 |
| March 31, 2023 | 990 | $15,155,889 | $15,668,160 | -$512,271 | $12,013,210 | $2,297,501 | $9,715,709 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $18,232,317
- of which government grants
- $17,833,653
- Program service revenue
- $3,982,180
- Investment income
- $0
- Net income from fundraising events
- -$82,347
- Other revenue
- -$78,435
Expenses
- Grants and similar amounts paid
- $282,242
- Compensation of officers, directors and key employees
- $1,917,623
- Other salaries and wages
- $12,365,244
- Salaries, compensation and benefits (total)
- $17,168,480
- Professional fundraising fees
- $0
- Legal fees
- $18,280
- Accounting fees
- $168,099
- Occupancy
- $628,925
- Travel
- $372,486
- Depreciation
- $934,291
- Program services (functional)
- $21,250,570
- Management and general (functional)
- $2,831,152
- Fundraising (functional)
- $85,735
Balance sheet and other
- Total assets, start of year
- $11,287,888
- Total assets, end of year
- $13,417,210
- Total liabilities, end of year
- $8,109,413
- Net assets, end of year
- $5,307,797
- Land, buildings and equipment
- $2,644,320
- Net assets without donor restrictions
- $5,307,797
- Gross receipts
- $22,493,669
- Employees
- 229
- Volunteers
- 10
- Year formed
- 1989
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LANCE TOMA | CEO Officer | 40 | $246,771 | $42,506 |
| DAN O'NEIL MD | CMO Officer | 40 | $240,000 | $14,788 |
| MING MING KWAN | COO Officer | 40 | $200,617 | $11,708 |
| Shannon Heulom | Nurse Practitioner | 40 | $182,177 | $19,168 |
| AMBER CURLEY | CFO Officer | 40 | $191,708 | $8,326 |
| Megan Phalon | Dir. of Shelter Pr | 40 | $145,583 | $22,820 |
| Kate Franza LCSW | Managing Director | 40 | $153,333 | $13,439 |
| Cara Nalagan | Nurse Practitioner | 40 | $137,419 | $16,927 |
| Pamela Tassin | Director of Capacity Building | 40 | $122,398 | $26,393 |
| Katie Booser | Director of HR | 40 | $139,307 | $0 |
| Caitlin Felder-Heim MD | Physician | 20 | $121,667 | $11,977 |
| Nicky Alumia Calma | Managing Director | 40 | $125,598 | $0 |
| Miguel Ibarra LCSW | Managing Director | 40 | $123,208 | $0 |
| Tatyana Moaton PHD | Dir. of Strategy & External Affairs | 40 | $122,398 | $0 |
| ROSALIA AQUINO | CFO Officer | 40 | $23,590 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEN PLUMLEY | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| MIKE RABANAL | VICE-CHAIR Trustee or director, Officer | 2 | $0 |
| DEBORAH THROPE | SECRETARY Trustee or director, Officer | 1 | $0 |
| NICOLAS CLEM | TREASURER Trustee or director, Officer | 1 | $0 |
| David Win | Board Member Trustee or director | 1 | $0 |
| EMMA YOU | BOARD MEMBER Trustee or director | 1 | $0 |
| JACKIE EJUWA | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| KATE MCKINLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| MELISA MARQUEZ RODRIGUEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| VIVEK JAIN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lance Toma | CEO Officer | 40 | $272,813 | $53,046 |
| Ming Ming Kwan | COO Officer | 40 | $222,680 | $10,414 |
| Amber Curley | CFO Officer | 40 | $200,144 | $8,131 |
| Shannon Heulom | Nurse Practitioner | 40 | $186,719 | $13,119 |
| Marina Shah | Doctorof Dentistry | 40 | $170,352 | $24,736 |
| Cara Nalagan | Nurse Practitioner | 40 | $154,630 | $12,104 |
| Katelyn Franza | Director of Mental Health | 40 | $144,633 | $11,716 |
| Pamela Tassin | Director of Capacity Building | 40 | $127,635 | $24,742 |
| Candace Ishikawa | Controller | 40 | $133,841 | $14,139 |
| Nicky Alumia Calma | Dir. of HIV Care Services | 40 | $127,635 | $16,423 |
| Clarissa Ospina-Norvell | Medical Director,Interim | 40 | $143,975 | $0 |
| Kristina Gunhouse-Vigil | Director,Workforce | 40 | $127,635 | $11,710 |
| Tatyana Moaton | Director of Strategic Partnership | 40 | $119,561 | $10,971 |
| Ben Plumley | Board Chair Trustee or director, Officer | 1 | $0 | $0 |
| Mike Rabanal | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Melisa Marquez Rodriguez | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Nicholas Clem | Director Trustee or director | 1 | $0 | $0 |
| Emma You | Director Trustee or director | 1 | $0 | $0 |
| Vivek Jain | Director Trustee or director | 1 | $0 | $0 |
| Kate McKinley | Director Trustee or director | 1 | $0 | $0 |
| Alexander Rivera | Director Trustee or director | 1 | $0 | $0 |
| John Jones | Director Trustee or director | 1 | $0 | $0 |
| David Win | Director Trustee or director | 1 | $0 | $0 |
| Jackie Ejuwa | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended March 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lance Toma | CEO Officer | 40 | $206,920 |
| Ming Ming Kwan | COO Officer | 40 | $187,202 |
| Amber Curley | CFO Officer | 40 | $183,500 |
| Nicolas Clem | Director Trustee or director | 1 | $0 |
| Ben Plumley | Board chair Trustee or director | 1 | $0 |
| Mike Rabanal | Treasurer Trustee or director | 1 | $0 |
| Emma You | Director Trustee or director | 1 | $0 |
| Vivek Jain | Director Trustee or director | 1 | $0 |
| Kate McKinley | Director Trustee or director | 1 | $0 |
| Melisa Marquez Rodriguez | Secretary Trustee or director | 1 | $0 |
| Alexander Rivera | Director Trustee or director | 1 | $0 |
| John Jones | Director Trustee or director | 1 | $0 |
| David Win | Director Trustee or director | 1 | $0 |
| Jackie Ejuwa | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 730 POLK ST 4TH FLOOR, SAN FRANCISCO, CA 94109-7813
- Principal officer (990 for 2024)
- Lance Toma
- Signed the 990
- Rosalia Aquino, CFO
- Phone
- (415) 292-3400
- Website
- www.sfcommunityhealth.org
- Return prepared by
- HARSHWAL & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3096109 or by the name ASIAN AND PACIFIC ISLANDER WELLNESS CENTER INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- 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.Expenses $7,611,281 · grants $96,262 · revenue $3,982,180
- 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.Expenses $6,800,921 · grants $9,978
- 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.Expenses $4,325,222
- 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.Expenses $2,513,146 · grants $176,002
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3096109
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G81Z)
- Assets (IRS master file)
- $13,417,210
- Income (IRS master file)
- $22,493,669
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $22,136,062 | $24,167,457 | $13,417,210 | XML |
| 990 | March 2024 | $15,924,159 | $17,198,992 | $11,287,888 | XML |
| 990 | March 2023 | $15,155,889 | $15,668,160 | $12,013,210 | XML |
| 990 | March 2022 | $16,014,921 | $9,987,512 | $9,826,509 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-3096109).
Questions about ASIAN AND PACIFIC ISLANDER WELLNESS CENTER INC
- What is the EIN of ASIAN AND PACIFIC ISLANDER WELLNESS CENTER INC?
- The employer identification number (EIN) of ASIAN AND PACIFIC ISLANDER WELLNESS CENTER INC is 94-3096109.
- Is ASIAN AND PACIFIC ISLANDER WELLNESS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to ASIAN AND PACIFIC ISLANDER WELLNESS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASIAN AND PACIFIC ISLANDER WELLNESS CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ASIAN AND PACIFIC ISLANDER WELLNESS CENTER INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ASIAN AND PACIFIC ISLANDER WELLNESS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of ASIAN AND PACIFIC ISLANDER WELLNESS CENTER INC?
- The 990 for the year ended March 31, 2025 names Lance Toma.
- Who are the officers and directors of ASIAN AND PACIFIC ISLANDER WELLNESS CENTER INC?
- The 990 for the year ended March 31, 2025 lists 26 people; 15 received compensation from the organization, the highest $246,771 (LANCE TOMA, CEO).
- How much revenue does ASIAN AND PACIFIC ISLANDER WELLNESS CENTER INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $22,136,062, expenses of $24,167,457 and total assets of $13,417,210 at year end.
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