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Nonprofiteer
← BOAT PEOPLE S O S INC

Form 990 for tax year 2023

Filed by BOAT PEOPLE S O S INC.

What the amendment changed

Compared with the return it replaced , filed 9 September 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$6,505,505 changed to $2,570,583
Total expenses
$6,630,988 changed to $2,571,511
Contributions and grants received
$3,663,858 changed to $2,144,073
Program service revenue
$2,841,647 changed to $426,510
Total assets, end of year
$5,765,956 changed to $2,102,506
Total liabilities, end of year
$1,574,855 changed to $989,799
Net assets or fund balances, end of year
$4,191,101 changed to $1,112,707
Program services expenses
$5,328,506 changed to $2,105,964
Management and general expenses
$1,284,173 changed to $448,526
Fundraising expenses
$18,309 changed to $17,021
Program service expenses (Part III)
$5,328,506 changed to $2,105,964

Listed only on the later return

  • Amina Fields
  • Kim Mai
  • Long Nguyen
  • Michelle Le
  • Nga Dinh
  • Shireen Hormozdi
  • Tuyet N Dinh

Totals

Total revenue
$2,570,583
Total expenses
$2,571,511
Contributions and grants received
$2,144,073
Grants paid
$0
Program service revenue
$426,510
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,102,506
Total liabilities, end of year
$989,799
Net assets or fund balances, end of year
$1,112,707
Program services expenses (Part IX)
$2,105,964
Management and general expenses
$448,526
Fundraising expenses
$17,021
Program service expenses (Part III)
$2,105,964

Program services were 81.9% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $2,085,953

  • 1f · All other contributions, gifts and grants

    $58,120

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Contract

    total $313,217 · related or exempt $313,217 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Services

    total $113,293 · related or exempt $113,293 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,388,886 · program services $1,364,286 · management and general $24,600

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $149,594 · program services $146,711 · management and general $2,883

  • 10 · Payroll taxes

    total $111,281 · program services $109,311 · management and general $1,970

  • 11c · Fees: accounting

    total $2,209 · program services $2,209

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $9,833 · program services $8,634 · management and general $1,199

  • 13 · Office expenses

    total $45,642 · program services $40,104 · management and general $3,276 · fundraising $2,262

  • 16 · Occupancy

    total $290,601 · program services $272,888 · management and general $17,713

  • 17 · Travel

    total $47,761 · program services $18,982 · management and general $28,779

  • 22 · Depreciation, depletion and amortization

    total $2,809 · management and general $2,809

  • 23 · Insurance

    total $3,641 · program services $3,641

  • 24a · Other expenses: Contracted Services

    total $114,023 · program services $60,311 · management and general $53,712 · fundraising $0

  • 24b · Other expenses: Communications

    total $17,827 · program services $18,628 · management and general -$801 · fundraising $0

  • 24c · Other expenses: Training

    total $45,788 · program services $28,238 · management and general $13,060 · fundraising $4,490

  • 24e · All other expenses

    total $341,616 · program services $32,021 · management and general $299,326 · fundraising $10,269

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,803,523 · end of year $1,250,481

  • 4 · Accounts receivable

    beginning of year $1,089,850 · end of year $725,309

  • 10a · Land, buildings and equipment: cost or other basis

    $14,057

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,913

  • 10c · Land, buildings and equipment, net

    beginning of year $75,596 · end of year $5,144

  • 11 · Investments: publicly traded securities

    beginning of year $120,179

  • 15 · Other assets

    beginning of year $491,619 · end of year $121,572

  • 17 · Accounts payable and accrued expenses

    beginning of year $149,571 · end of year $56,439

  • 19 · Deferred revenue

    end of year $67,876

  • 25 · Other liabilities

    beginning of year $421,622 · end of year $865,484

  • 27 · Net assets without donor restrictions

    beginning of year $1,711,021 · end of year $64,903

  • 28 · Net assets with donor restrictions

    beginning of year $2,298,553 · end of year $1,047,804

Mission and programs · 2023

Mission

To assist Vietnamese refugees and immigrants in their search for life in liberty and dignity by empowering and organizing Vietnamese American communities in their progress towards self sufficiency.

Activities or mission (Part I)

To assist Vietnamese refugees and immigrants in their search for life in liberty and dignity.

  • With teams of qualified staff and passionate volunteers operating in 4 office locations across the Unites States, we empower individuals, strengthen families, and build communities through: - Direct Services - Advocacy - Community Organizing and Development - Media - Research - Leadership Development.

    Expenses $2,105,964 · Revenue $2,551,616

As filed on the 2023 return.

Listed in Part VII

  • DR NGUYEN DINH THANG

    PRESIDENT AND CEO

    Total calculated
    $130,505
    From this org
    $118,250
    From related orgs
    $0
    Other
    $12,255
    Hours/week
    40

  • TRAN TRANG KHANH

    CHIEF OPERATING OFFICER

    Total calculated
    $108,324
    From this org
    $101,250
    From related orgs
    $0
    Other
    $7,074
    Hours/week
    40

  • Tuyet N Dinh

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Long Nguyen

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Kim Mai

    Secretaru

    Total calculated
    $0
    Hours/week
    2

  • Shireen Hormozdi

    Legal Cousel

    Total calculated
    $0
    Hours/week
    2

  • Michelle Le

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Nga Dinh

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Amina Fields

    Board Member

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
26 November 2024
IRS schema version
2023v5.0
Source object
202403519349300415

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