Totals
- Total revenue
- $300,400
- Total expenses
- $301,459
- Contributions and grants received
- $171,778
- Grants paid
- $14,044
- Program service revenue
- $128,622
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,806
- Total liabilities, end of year
- $4,865
- Net assets or fund balances, end of year
- -$1,059
- Program services expenses (Part IX)
- $199,409
- Management and general expenses
- $88,007
- Fundraising expenses
- $14,043
- Program service expenses (Part III)
- $199,409
Program services were 66.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$171,778
-
2a · Program service revenue: Food and Farm
total $112,063 · related or exempt $112,063
-
2b · Program service revenue: Cultural events
total $16,559 · related or exempt $16,559
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,500 · program services $1,500
-
2 · Grants to domestic individuals
total $12,544 · program services $12,544
-
5 · Compensation of officers, directors and key employees
total $61,185 · program services $44,219 · management and general $11,949 · fundraising $5,017
-
7 · Other salaries and wages
total $73,826 · program services $43,383 · management and general $30,443
-
9 · Other employee benefits
total $6,454 · program services $3,503 · management and general $2,951
-
10 · Payroll taxes
total $6,794 · program services $1,927 · management and general $4,867
-
11b · Fees: legal
total $840 · management and general $840
-
11c · Fees: accounting
total $625 · management and general $625
-
11g · Fees: other
total $20,610 · program services $17,000 · management and general $660 · fundraising $2,950
-
12 · Advertising and promotion
total $11,064 · program services $2,867 · management and general $6,209 · fundraising $1,988
-
13 · Office expenses
total $11,211 · program services $2,312 · management and general $6,910 · fundraising $1,989
-
14 · Information technology
total $1,066 · management and general $1,066
-
16 · Occupancy
total $9,210 · program services $4,000 · management and general $3,210 · fundraising $2,000
-
17 · Travel
total $15,328 · program services $11,285 · management and general $4,030 · fundraising $13
-
23 · Insurance
total $4,860 · program services $516 · management and general $4,344
-
24a · Other expenses: Program related
total $39,105 · program services $37,013 · management and general $2,092
-
24b · Other expenses: Supplies and materials
total $12,815 · program services $9,619 · management and general $3,110 · fundraising $86
-
24c · Other expenses: Cultural events
total $7,830 · program services $6,249 · management and general $1,581
-
24d · Other expenses: Professional developmen
total $2,800 · program services $1,300 · management and general $1,500
-
24e · All other expenses
total $1,792 · program services $172 · management and general $1,620
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $3,806
-
17 · Accounts payable and accrued expenses
end of year $4,865
-
27 · Net assets without donor restrictions
end of year -$1,059
Mission and programs · 2023
Mission
A thriving, vibrant and visible Cambodian community in Maine.
Activities or mission (Part I)
Khmer Maine is a nonpartisan, community organization working to improve the quality of life, social and economic well-being of Cambodians in Maine through cultural exchange, community building and civic engagement. Khmer Maine also partners to support members of Maine's Southeast Asian and Pacific Islander communities and strives for solidarity with Black and Indigenous communities in Maine.
-
Civic & Community EngagementEngaging our community in accessing resources, benefits, and advocating for social justice and change.
Expenses $43,362 · Grants $3,030
-
Arts & CulturePreserving, passing on, and raising awareness about Khmer dance, music, culture and art forms.
Expenses $55,456 · Revenue $16,559
-
Food & FarmWorking alongside our youth, families, and elders to improve our collective and community health and well-being through nutrition classes and hands-on education.
Expenses $80,732 · Grants $11,014 · Revenue $112,063
-
Land & JusticeBreaking down barriers to accessing the outdoors and educating our community about the land we now know as Maine.
Expenses $19,859
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sosanya Pok
President
- Total calculated
- $2,205
- From this org
- $2,205
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Eric Lucks
Vice-President
- Total calculated
- $0
- Hours/week
- 2
-
Rachel Karvia
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Rotha Chan
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Dr Albert Abena
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Peggy Akers
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Christina Khin
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Liz Greason
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Chim Lev
Board Member
- Total calculated
- $4,956
- From this org
- $4,956
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Christine Quong
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Marpheen Chann
Executive Director
- Total calculated
- $54,024
- From this org
- $52,982
- From related orgs
- $0
- Other
- $1,042
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202521119349300837
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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