Totals
- Total revenue
- $1,916,275
- Total expenses
- $1,678,150
- Contributions and grants received
- $1,907,078
- Grants paid
- $0
- Program service revenue
- $38,848
- Investment income
- $0
- Other revenue
- -$29,651
- Total assets, end of year
- $1,192,553
- Total liabilities, end of year
- $367,331
- Net assets or fund balances, end of year
- $825,222
- Program services expenses (Part IX)
- $1,451,502
- Management and general expenses
- $226,648
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,451,502
Program services were 86.5% 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.
-
1a · Federated campaigns
$26,620
-
1e · Government grants (contributions)
$1,705,962
-
1f · All other contributions, gifts and grants
$174,496
-
2a · Program service revenue: FEES FOR SERVICES
total $36,970 · related or exempt $36,970
-
2b · Program service revenue: PROGRAM FEES
total $1,878 · related or exempt $1,878
-
6a · Gross rents
real property $2,400
-
6b · Less rental expenses
real property $33,520
-
6c · Rental income or loss
real property -$31,120
-
6d · Net rental income or loss
total -$31,120 · unrelated business -$31,120
-
8a · Fundraising events: gross income
$1,469
-
8c · Net income from fundraising events
total $1,469
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $955,290 · program services $859,761 · management and general $95,529
-
8 · Pension plan contributions
total $23,489 · program services $21,140 · management and general $2,349
-
9 · Other employee benefits
total $103,521 · program services $93,168 · management and general $10,353
-
10 · Payroll taxes
total $76,903 · program services $69,213 · management and general $7,690
-
11c · Fees: accounting
total $35,615 · program services $32,053 · management and general $3,562
-
12 · Advertising and promotion
total $1,723 · management and general $1,723
-
13 · Office expenses
total $155,687 · program services $105,789 · management and general $49,898
-
16 · Occupancy
total $31,818 · program services $28,636 · management and general $3,182
-
17 · Travel
total $33,178 · program services $29,860 · management and general $3,318
-
20 · Interest
total $22,714 · management and general $22,714
-
22 · Depreciation, depletion and amortization
total $10,805 · management and general $10,805
-
23 · Insurance
total $34,175 · program services $33,386 · management and general $789
-
24a · Other expenses: PROGRAM SUPPLIES
total $174,496 · program services $174,496
-
24b · Other expenses: MISCELLANEOUS
total $14,736 · management and general $14,736
-
24c · Other expenses: OUTSIDE SERVICES
total $4,000 · program services $4,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $195,673 · end of year $365,842
-
3 · Pledges and grants receivable
beginning of year $162,589 · end of year $272,240
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000 · end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$705,003
-
10b · Land, buildings and equipment: accumulated depreciation
$151,532
-
10c · Land, buildings and equipment, net
beginning of year $553,225 · end of year $553,471
-
17 · Accounts payable and accrued expenses
beginning of year $19,766 · end of year $34,380
-
23 · Secured mortgages and notes payable
beginning of year $305,624 · end of year $332,951
-
27 · Net assets without donor restrictions
beginning of year $587,097 · end of year $825,222
Mission and programs · 2023
Mission
THE MISSION OF CIA SIAB, INC., IS TO PROVIDE CULTURALLY EMPOWERING ADVOCACY TO THE HMOOB COMMUNITY THROUGH HOLISTIC SUPPORT SERVICES, WITH REVITALIZATION OF THE HMOOB LANGUAGE AND CULTURE AS THE FOUNDATION.
-
DIRECT SERVICES OFFERED WITHIN THE HMOOB POPULATIONS, WITH AN EMPHASIS ON YOUTH AND ELDER SERVICES.
Expenses $1,451,502 · Revenue $38,096
As filed on the 2023 return.
Listed in Part VII
-
Xong XiongXONG XIONG
EXECUTIVE DI
- Total calculated
- $152,580
- From this org
- $152,580
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,580
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $152,580
-
See VueSEE VUE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Yer XiongYER XIONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa YangLISA YANG
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jason YangJASON YANG
DIRECTOR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433139349301148
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