2024-05-15T16:35:21-05:00 2023-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2022-07-01 581437980 CENTER FOR PAN ASIAN COMMUNITY SERVICES CENT 7709360969 3510 SHALLOWFORD RD NE ATLANTA GA 30341 ALEXIS NKUSI INTERIM CEO 7709360969 2024-05-15 1 ALEXIS NKUSI XXX-XX-XXXX 1 ALEISA HOWELL P00936721 7709558600 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALEXIS NKUSI 3510 SHALLOWFORD RD NE ATLANTA GA 30341 8075107 0 X WWW.CPACS.ORG X 1980 GA TO CREATE A COMPREHENSIVE SOCIAL AND HEALTH SERVICE TO CONTERACT IMMIGRANT, REFUGEE AND MINORITY PROBLEMS IN THE ASIAN AMERICAN COMMUNITY AND TO ESTABLISH A MULTI-SERVICE COMMUNITY CENTER. THE CENTER SERVICE AREAS INCLUDE HEALTH COUNSELING, SENIOR SERVICES, HOUSING COUNSELING, LEGAL, EDUCATION, AND CHILDREN YOUTH AND FAMILIES PROGRAMS. 13 12 296 231 0 0 13311127 6258455 1884964 1735408 4065 13992 0 67252 15200156 8075107 0 355816 0 0 8207312 6734903 0 16301 16301 4538776 3522217 12746088 10629237 2454068 -2554130 10644474 7607647 490041 1321939 10154433 6285708 X TO CREATE A COMPREHENSIVE SOCIAL AND HEALTH SERVICE TO CONTERACT IMMIGRANT, REFUGEE AND MINORITY PROBLEMS IN THE ASIAN AMERICAN COMMUNITY AND TO ESTABLISH A MULTI-SERVICE COMMUNITY CENTER. THE CENTER SERVICE AREAS INCLUDE HEALTH COUNSELING, SENIOR SERVICES, HOUSING COUNSELING, LEGAL, EDUCATION, AND CHILDREN YOUTH AND FAMILIES PROGRAMS. 0 0 9470850 355816 1735408 COMMUNITY HEALTH, SOCIAL SERVICES, SENIOR SERVICES, HOUSING COUNSELING, LEGAL & IMMIGRATION, COMMUNITY EDUCATION, CHILDREN YOUTH AND FAMILIES PROGRAMS AND RESEARCH. 9470850 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 296 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 0 0 GA X THE ORGANIZATION 7709360969 3510 SHALLOWFORD RD NE ATLANTA GA 30341 CARL J COOPER CHIEF MEDICAL OFFICER 40.00 X 179761 0 10565 FATHIMA AMBRIN DENTISTRY PRACTITIONER 40.00 X 171538 0 16276 AMITHA SAMPATH CMO 40.00 X 114715 0 16276 CHAIWON KIM CEO 40.00 X 127753 0 0 TONIAH M PARYO FAMILY NURSE PRACTITIONER 40.00 X 102958 0 3698 JUNG HA KIM CEO 40.00 X 84284 0 15753 CAPPEL SOOKDEO CFO 40.00 X 88386 0 11527 KEUN KIM CCO 40.00 X 87766 0 8110 ALEXIS NKUSI CCO 40.00 X 80470 0 11422 SEUNGJUN STEPHEN LEE CEO 40.00 X 79897 0 0 YOTIN SRIVANJAREAN VP 40.00 X 75097 0 4045 ALNORY GUTLAY VP 40.00 X 59649 0 4045 VICTORIA HUYNH VP 40.00 X 42700 0 9589 AISAH GAYLE VICE-CHAIR 5.00 X X 0 0 0 MICHELLE FERREYRA SECRETARY 5.00 X X 0 0 0 ELIZABETH JI DIRECTOR 2.00 X 0 0 0 MISOON LEE DIRECTOR 2.00 X 0 0 0 YOSEF OHAYON DIRECTOR 2.00 X 0 0 0 BOB WILLIAMS DIRECTOR 2.00 X 0 0 0 WOOYI YIN DIRECTOR 2.00 X 0 0 0 ANTHONY ROARK DIRECTOR 5.00 X 0 0 0 CHARLENE FANG DIRECTOR 2.00 X 0 0 0 BARBARA BUSH DIRECTOR 2.00 X 0 0 0 ERIN CHUN DIRECTOR 2.00 X 0 0 0 KELLY KIM DIRECTOR 2.00 X 0 0 0 DIANA PLAZAS DIRECTOR 2.00 X 0 0 0 1294974 0 111306 5 0 1 0 0 5576942 681513 6258455 MEDICAL FEES 621400 1692461 1692461 OTHER PROGRAM INCOME 621400 42947 42947 1735408 13992 13992 REFUNDS, REIMBURSEMENT 900099 40147 40147 INSURANCE PROCEEDS 900099 27105 27105 67252 8075107 1735408 0 81244 195676 195676 160140 160140 498568 453696 44872 4930037 4527017 403020 121683 109283 12400 484960 435542 49418 699655 636686 62969 143265 143265 23788 23788 16301 16301 194546 187535 7011 160049 144418 15631 325156 238469 86687 194152 142779 51373 256618 216934 39684 52928 48551 4377 53295 48887 4408 8819 8090 729 561815 466929 94886 157710 92042 65668 BAD DEBT EXPENSES 366033 366033 MEDICAL SUPPLIES 333381 333381 MEALS 226230 226230 REPAIRS AND MAINTENANCE 162131 148722 13409 302301 283810 18491 10629237 9470850 1142086 16301 2242841 1647270 2587303 1200555 1406934 549059 417610 326795 7421 2240 4930226 1845037 3938418 3085189 3824 3824 40123 792715 10644474 7607647 99482 329191 390559 992748 490041 1321939 X 8480133 4611408 1674300 1674300 10154433 6285708 10644474 7607647 -2554130 -1314595 0 X 0 0 0 X 7530379 8460881 11278330 13311127 6258455 46839172 1833962 1797021 1548775 1884964 1735408 8800130 9364341 10257902 12827105 15196091 7993863 55639302 0 0 0 55639302 12808 14747 9863 4065 13992 55475 12808 14747 9863 4065 13992 55475 67252 67252 9377149 10272649 12836968 15200156 8075107 55762029 0.99780 0.99920 0.00100 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REFUNDS REIMBURSEMENTS ETC - 2022 AMOUNT: $ 40,147. INSURANCE PROCEEDS - 2022 AMOUNT: $ 27,105. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 406498 406498 516256 514863 1393 1954012 190464 1763548 1000347 732130 268217 1053113 407580 645533 3085189 ROU ASSETS 749593 SECURITY DEPOSITS 43122 792715 DUE TO RELATED PARTY 242925 LEASE LIABILITIES 749823 992748 X X 1 GINA LOMBARDI PO BOX 117 KENTS STORE VA 23084 GRANT WRITING 0 0 16301 -16301 16301 -16301 GA 1 ASIAN AMERICAN VOICES FOR EDUCATION 1926 HOSEA L WILLIAMS DR NE UNIT 170525 ATLANTA GA 30317 12000 0 OPERATIONAL SUPPORT ASIAN STUDENT ALLIANCE INC PO BOX 141 SUWANEE GA 30024 11000 0 OPERATIONAL SUPPORT CHINESE COMMUNITY FEDERATION OF ATLANTA 6045 ATLANTIC BLVD 213 NORCROSS GA 30071 10000 0 OPERATIONAL SUPPORT HOME OF HELPING HAND INC 4748 LINCOLN DR NE KENNESAW GA 30144 6900 0 OPERATIONAL SUPPORT KOREAN AMERICAN COALITION-METRO ATLANTA 5900 BROOK HOLLOW PKWY NORCROSS GA 30071 42913 0 OPERATIONAL SUPPORT LAOTIAN AMERICAN SOCIETY PO BOX 1558 SUWANEE GA 30024 20338 0 OPERATIONAL SUPPORT MAKABAYAN GEORGIA INC PO BOX 2962 DULUTH GA 30096 5480 0 OPERATIONAL SUPPORT OPEN TABLE COMMUNITY CHURCH 1850 SKYLAND TERRACE NE ATLANTA GA 30319 8500 0 OPERATIONAL SUPPORT REFUGEE WOMEN'S NETWORK INC (RWN) 500 S COLUMBIA DR DECATUR GA 30030 12500 0 OPERATIONAL SUPPORT UPSILON ALPHA OMEGA (ALPHA KAPPA ALPHA) PO BOX 191 LAWRENCEVILLE GA 30046 8100 0 OPERATIONAL SUPPORT VSAM 1040 LLC 5955 JIMMY CARTER BLVD NORCROSS GA 30071 6000 0 OPERATIONAL SUPPORT 11 0 EDUCATION EXPENSES 100 37853 WORK PROGRAM 15 11844 HOUSING ASSISTANCE 90 110443 X 0 0 0 0 0 0 0 0 0 CARL J COOPER CHIEF MEDICAL OFFICER 179761 0 0 0 0 0 0 0 10565 0 190326 0 0 0 FATHIMA AMBRIN DENTISTRY PRACTITIONER 171538 0 0 0 0 0 0 0 16276 0 187814 0 0 0 BOGO WORLD LLC BOARD MEMBER OWNERSHIP 225513 BUSINESS TRANSACTION BETWEEN THE ORGANIZATION AND THE COMPANY. BOARD MEMBER, MICHELLE FERREYRA, OWNS MORE THAN 35%. 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE ACCOUNTING FIRM THAT COMPLETES THE ANNUAL AUDIT. IT IS THEN SUBMITTED TO THE CEO AND CFO FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15A THE CEO IS EVALUATED BY THE BOARD EACH YEAR, COMPENSATION IS DETERMINED BY PERFORMANCE AND AVAILABLE FUNDS BASED UPON SIMILAR POSITIONS OF SIMILAR ORGANIZATIONS. THE CFO'S COMPENSATION IS DETERMINED BY THE BOARD BASED UPON PAST PERFORMANCE, EVALUATIONS AND COMPARISONS WITH SIMILAR ORGANIZATIONS. NO OTHER OFFICERS OR KEY EMPLOYEES RECEIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION MAY BE OBTAINED UPON REQUEST TO THE ORGANIZATION'S ADDRESS AS LISTED. VARIOUS INFORMATION MAY ALSO BE OBTAINED ON THE ORGANIZATION'S WEBSITE.