Totals
- Total revenue
- $2,346,923
- Total expenses
- $2,287,738
- Contributions and grants received
- $2,314,260
- Grants paid
- $0
- Program service revenue
- $32,663
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,617,504
- Total liabilities, end of year
- $965,654
- Net assets or fund balances, end of year
- $3,651,850
- Program services expenses (Part IX)
- $2,084,139
- Management and general expenses
- $56,483
- Fundraising expenses
- $147,116
- Program service expenses (Part III)
- $2,084,139
Program services were 91.1% 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.
-
1e · Government grants (contributions)
$2,283,725
-
1f · All other contributions, gifts and grants
$30,535
-
2a · Program service revenue: TENANT RENT
-
2b · Program service revenue: SERVICE FEES
total $32,663 · related or exempt $32,663
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $126,500 · program services $126,500
-
7 · Other salaries and wages
total $924,281 · program services $840,218 · management and general $21,016 · fundraising $63,047
-
9 · Other employee benefits
total $122,722 · program services $112,905 · management and general $2,454 · fundraising $7,363
-
10 · Payroll taxes
total $87,721 · program services $80,704 · management and general $1,754 · fundraising $5,263
-
11c · Fees: accounting
total $75,972 · program services $72,173 · management and general $3,799
-
11g · Fees: other
total $518,056 · program services $476,612 · management and general $10,361 · fundraising $31,083
-
12 · Advertising and promotion
total $9,509 · fundraising $9,509
-
13 · Office expenses
total $113,746 · program services $86,447 · management and general $6,825 · fundraising $20,474
-
14 · Information technology
total $37,501 · program services $35,626 · management and general $1,875
-
17 · Travel
total $16,896 · program services $15,544 · management and general $338 · fundraising $1,014
-
19 · Conferences, conventions and meetings
total $41,877 · program services $38,526 · management and general $838 · fundraising $2,513
-
20 · Interest
total $37,511 · program services $35,635 · management and general $1,876
-
22 · Depreciation, depletion and amortization
total $36,264 · program services $34,451 · management and general $1,813
-
23 · Insurance
total $13,486 · program services $12,812 · management and general $674
-
24a · Other expenses: UTILITIES & TELEPHONE
total $50,918 · program services $46,845 · management and general $1,018 · fundraising $3,055
-
24b · Other expenses: PRINTING & POSTAGE
total $12,861 · program services $11,832 · management and general $257 · fundraising $772
-
24c · Other expenses: TAXES & LICENSES & FEES
total $11,537 · program services $10,960 · management and general $577
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $50,380 · program services $46,349 · management and general $1,008 · fundraising $3,023
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,434,905 · end of year $1,547,854
-
3 · Pledges and grants receivable
beginning of year $628,969 · end of year $505,739
-
9 · Prepaid expenses and deferred charges
beginning of year $15,226 · end of year $53,321
-
10a · Land, buildings and equipment: cost or other basis
$2,979,592
-
10b · Land, buildings and equipment: accumulated depreciation
$469,002
-
10c · Land, buildings and equipment, net
beginning of year $2,546,855 · end of year $2,510,590
-
17 · Accounts payable and accrued expenses
beginning of year $198,774 · end of year $175,422
-
19 · Deferred revenue
beginning of year $25,000
-
23 · Secured mortgages and notes payable
beginning of year $813,890 · end of year $790,232
-
27 · Net assets without donor restrictions
beginning of year $3,588,291 · end of year $3,651,850
Mission and programs · 2022
Mission
TO PROVIDE OPPORTUNITIES FOR REFUGEE AND IMMIGRANT FAMILIES TO DEVELOP THE KNOWLEDGE, SKILLS, AND DESIRES FOR CREATING HEALTH & WELL-BEING IN THEIR LIVES.
-
COMMUNITY HEALTH & MENTAL HEALTH PROGRAMS: SERVE OVER 500 CLIENTS PER YEAR AND OFFER WORKSHOPS AND PEER LEARNING GROUPS TO INCREASE AWARENESS OF DISEASE PREVENTION REGARDING DIABETES, CARDIOVASCULAR DISEASE, MENTAL HEALTH (PTSD & DEPRESSION) AND TO PROMOTE HEALTHIER LIFESTYLES AND BEHAVIORS THROUGH PREVENTION AND EARLY INTERVENTION ACTIVITIES.
Expenses $1,559,139
-
PLAN AHEAD YOUTH PROGRAMS: AFTER SCHOOL ACTIVITIES HELP YOUTH ATTAIN A VIBRANT FUTURE THROUGH DEVELOPING STRENGTHS IN ACADEMICS, CHARACTER, LEADERSHIP, AND PHYSICAL HEALTH. OVER 80 YOUTHS (1ST - 12TH GRADERS) PARTICIPATE IN ACADEMIC TUTORING, COLLEGE PREPARATION, MENTORSHIP TRAINING, & PHYSICAL WELLNESS.
Expenses $435,000
-
CIVIC ENGAGEMENT & IMMIGRATION RELATED SERVICES: THROUGH THE PARTNERSHIP WITH SANTA ANA BUILDING HEALTHY COMMUNITIES COLLABORATIVE, OVER 30 RESIDENTS ARE TRAINED AND EMPOWERED TO BECOME MORE CIVICALLY ENGAGED THROUGH LEADERSHIP DEVELOPMENT & TRAINING CLASSES, AS WELL AS, THROUGH INVOLVEMENT IN POLICY ADVOCACY CAMPAIGNS.
Expenses $90,000
As filed on the 2022 return.
Listed in Part VII
-
Vattana PeongVATTANA PEONG
EXECUTIVE DIRECTOR
- Total calculated
- $126,500
- From this org
- $126,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Norannsy ChieuchinNORANNSY CHIEUCHIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rosario SakamotoROSARIO SAKAMOTO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Borany Kang-MartinezBORANY KANG-MARTINEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cecilia Bustamante PixaCECILIA BUSTAMANTE PIXA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jane ChaiJANE CHAI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David RileyDAVID RILEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sophorn NhouSOPHORN NHOU
SECRETARY TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349310938
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