KOREAN COMMUNITY SERVICES INC

ANAHEIM, CA, 92805-2912 (714) 527-6561 Est. 1977 EIN 95-3245254

E32— Health Care Form 990 501(c)(3)

www.kcsinc.org

Mission

THE ORGANIZATION PROMOTES PROJECTS AND PROGRAMS THAT PROVIDE CULTURALLY AND PROFESSIONALLY COMPETENT SERVICES TO POPULATIONS IN NEED. ORGANIZATION BELIEVES THAT HEALTHIER INDIVIDUALS AND COMMUNITIES RESULT FROM A COMBINATION OF OUTREACH, TREATMENT, AND PREVENTION EFFORTS.

Financials

Total Revenue

$27,738,580

Total Expenses

$19,447,847

Net Assets

$27,279,220

213 employees 4 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

16.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 40.6%

Expenses ↑ 16.3%

Revenue Sources

Contributions 29.7% Earned revenue 69.2% Investment 0.6% Other 1.0%

Expense Breakdown

Program 71.1% Management 28.9%

Officers & Key Employees (16)

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Grants Received (120)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$27,738,580 ↑	$19,447,847	$27,279,220
2023 Form 990	$19,722,119 ↑	$16,715,414	$18,566,966
2022 Form 990	$19,225,752 ↑	$14,040,448	$15,557,094
2020 Form 990	$11,722,895 ↑	$9,182,858	$4,787,923
2019 Form 990	$8,118,124 ↑	$6,645,653	$2,247,886
2018 Form 990	$5,263,987	$5,138,611	$775,415