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Nonprofiteer
← THAI COMMUNITY DEVELOPMENT CENTER

Form 990 for tax year 2023

Filed by THAI COMMUNITY DEVELOPMENT CENTER.

Totals

Total revenue
$2,291,188
Total expenses
$2,377,674
Contributions and grants received
$2,175,968
Grants paid
$0
Program service revenue
$9,717
Investment income
$306
Other revenue
$105,197
Total assets, end of year
$326,470
Total liabilities, end of year
$766,244
Net assets or fund balances, end of year
-$439,774
Program services expenses (Part IX)
$2,159,362
Management and general expenses
$218,176
Fundraising expenses
$136
Program service expenses (Part III)
$2,159,362

Program services were 90.8% 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)

    $570,358

  • 1f · All other contributions, gifts and grants

    $1,605,610

  • 2a · Program service revenue: HALIFAX APTS MANAGEMENT FEES

    total $9,717 · related or exempt $9,717

  • 3 · Investment income

    total $306 · excluded $306

  • 11a · Other revenue: EMPLOYEE RETENTION CREDIT

    total $105,197 · excluded $105,197

  • 11e · Other revenue, total

    $105,197

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,464 · program services $84,118 · management and general $9,346

  • 7 · Other salaries and wages

    total $654,990 · program services $615,854 · management and general $39,136

  • 9 · Other employee benefits

    total $139,644 · program services $123,673 · management and general $15,971

  • 10 · Payroll taxes

    total $99,600 · program services $79,753 · management and general $19,847

  • 11c · Fees: accounting

    total $18,000 · program services $9,850 · management and general $8,150

  • 11g · Fees: other

    total $545,973 · program services $509,080 · management and general $36,880 · fundraising $13

  • 12 · Advertising and promotion

    total $1,335 · program services $1,335

  • 13 · Office expenses

    total $21,643 · program services $15,696 · management and general $5,931 · fundraising $16

  • 16 · Occupancy

    total $535,621 · program services $509,351 · management and general $26,270

  • 17 · Travel

    total $13,825 · program services $12,211 · management and general $1,614

  • 20 · Interest

    total $30,944 · program services $20,495 · management and general $10,449

  • 23 · Insurance

    total $21,149 · management and general $21,149

  • 24a · Other expenses: EBT/MARKET MATCH

    total $119,749 · program services $119,749

  • 24b · Other expenses: OTHER EXPENSES

    total $40,801 · program services $24,395 · management and general $16,299 · fundraising $107

  • 24c · Other expenses: TELEPHONE

    total $27,404 · program services $26,490 · management and general $914

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $6,050 · program services $960 · management and general $5,090

  • 24e · All other expenses

    total $7,482 · program services $6,352 · management and general $1,130

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $295,830 · end of year $198,759

  • 4 · Accounts receivable

    beginning of year $39,030 · end of year $30,319

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

    $22,873

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

    $22,873

  • 13 · Investments: program-related

    beginning of year $67,602 · end of year $71,714

  • 15 · Other assets

    beginning of year $20,178 · end of year $25,678

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,634 · end of year $30,724

  • 24 · Unsecured notes and loans payable

    beginning of year $670,708 · end of year $651,318

  • 25 · Other liabilities

    beginning of year $82,586 · end of year $84,202

  • 27 · Net assets without donor restrictions

    beginning of year -$353,288 · end of year -$439,774

Mission and programs · 2023

Mission

TO ADVANCE THE SOCIAL AND ECONOMIC WELL-BEING OF LOW AND MODERATE INCOME THAIS AND OTHER ETHNIC COMMUNITIES IN THE GREATER LOS ANGELES AREA THROUGH A COMPREHENSIVE COMMUNITY DEVELOPMENT STRATEGY INCLUDING HUMAN RIGHTS ADVOCACY, AFFORDABLE HOUSING, ACCESS TO HEALTHCARE, PROMOTION OF SMALL BUSINESSES, NEIGHBORHOOD EMPOWERMENT AND SOCIAL ENTERPRISES.

  • COMMUNITY ASSET BUILDING: AFFORDABLE HOUSING, COMMUNITY ECONOMIC DEVELOPMENT AND SOCIAL ENTERPRISES - THAI CDC CONTINUES TO OPERATE A 60 UNIT AFFORDABLE SENIOR HOUSING COMPLEX AND A 46 UNIT AFFORDABLE MULTI-FAMILY HOUSING COMPLEX; OFFER SMALL BUSINESS DEVELOPMENT ASSISTANCE; AND HELD THE EAST HOLLYWOOD CERTIFIED FARMERS' MARKET TO BRING AFFORDABLE FRESH PRODUCE TO LOW-INCOME RESIDENTS.

    Expenses $1,189,415 · Revenue $628,879

  • HEALTHY COMMUNITIES AND COMMUNITY EMPOWERMENT: THAI CDC CONTINUES TO ENGAGE IN NEIGHBORHOOD DEVELOPMENT, CIVIC ENGAGEMENT AND IMMIGRANT INTEGRATION ACTIVITIES THROUGH OUR NEIGHBORHOOD CHANGE INITIATIVES.

    Expenses $332,176 · Revenue $188,025

  • SOCIAL AND HUMAN SERVICES: THAI CDC PROVIDED CASE MANAGEMENT SERVICES IN THE AREAS OF PUBLIC BENEFITS, LABOR, HUMAN TRAFFICKING, AND IMMIGRATION AND FAMILY LAW.

    Expenses $519,473 · Revenue $818,254

  • OTHER PROGRAM SERVICES

    Expenses $118,298 · Revenue $550,834

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chanchanit Martorell

    EXECUTIVE DI

    Total calculated
    $93,464
    From this org
    $93,464
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Skyla Barnes

    DIRECTOR

    Total calculated
    $0

  • James Chong

    DIRECTOR

    Total calculated
    $0

  • Daniel Chou

    DIRECTOR

    Total calculated
    $0

  • Brian Chow

    DIRECTOR

    Total calculated
    $0

  • Peter Lee

    DIRECTOR

    Total calculated
    $0

  • Stacey Lee

    SECRETARY/DI

    Total calculated
    $0

  • Matthew Lum

    PRESIDENT/DI

    Total calculated
    $0

  • David Morrison

    DIRECTOR

    Total calculated
    $0

  • Yan Weng

    TREASURER/DI

    Total calculated
    $0

  • Surasak Wonskhaluang

    DIRECTOR

    Total calculated
    $0

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 2025
IRS schema version
2023v6.0
Source object
202523199349300707

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