NICOS CHINESE HEALTH COALITION

SAN FRANCISCO, CA, 94108 (415) 788-6426 Est. 1993 EIN 94-3184812

E70Z - Health Care 990 - Public charity return 501(c)(3)

www.nicoschc.org

Mission

THE MISSION OF NICOS IS TO ENHANCE THE HEALTH AND WELL-BEING OF SAN FRANCISCO'S CHINESE COMMUNITY.

Giving Portfolio

Total Grants

1

Total Giving

$7K

Recipients

1

Years Active

2022

Avg grant: $7,130 Median: $7,130

Top Grantees

DEPARTMENT OF PUBLIC HEALTH CHILDREN'S ORAL HEALTH TASK FORCES

$7K

Grants Awarded · 1 grants

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Financials

Total Revenue

$758,634

Total Expenses

$774,576

Net Assets

$1,801,007

15 employees 10 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

2.3 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 5.5%

Expenses ↓ 16.3%

Revenue Sources

Contributions 94.3% Earned revenue 3.7% Investment 2.0%

Expense Breakdown

Program 89.7% Management 9.3% Fundraising 1.0%

Officers & Trustees (12)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$758,634 ↓	$774,576	$1,801,007
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$802,518 ↓	$924,951	$1,731,200
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$995,380 ↑	$868,377	$1,847,115
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$908,362 ↓	$719,306	$1,706,361
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$1,047,328 ↑	$833,775	$1,517,077
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$729,885 ↑	$666,055	$1,301,376
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$670,798	$596,202	$1,122,092