Totals
- Total revenue
- $549,395
- Total expenses
- $560,089
- Contributions and grants received
- $544,741
- Grants paid
- $270,777
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,654
- Total assets, end of year
- $135,214
- Total liabilities, end of year
- $8,912
- Net assets or fund balances, end of year
- $126,302
- Program services expenses (Part IX)
- $315,777
- Management and general expenses
- $180,612
- Fundraising expenses
- $63,700
- Program service expenses (Part III)
- $315,777
Program services were 56.4% 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
$544,741
-
10a · Gross sales of inventory
$4,654
-
10c · Net income from sales of inventory
total $4,654 · related or exempt $4,654
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $270,777 · program services $270,777
-
5 · Compensation of officers, directors and key employees
total $49,000 · management and general $49,000
-
7 · Other salaries and wages
total $38,366 · management and general $38,366
-
9 · Other employee benefits
total $9,346 · management and general $9,346
-
10 · Payroll taxes
total $6,416 · management and general $6,416
-
11c · Fees: accounting
total $1,203 · management and general $1,203
-
12 · Advertising and promotion
total $1,194 · management and general $1,194
-
13 · Office expenses
total $13,605 · management and general $13,605
-
14 · Information technology
total $17,710 · management and general $17,710
-
16 · Occupancy
total $10,290 · management and general $10,290
-
17 · Travel
total $4,173 · management and general $4,173
-
20 · Interest
total $779 · management and general $779
-
22 · Depreciation, depletion and amortization
total $1,225 · management and general $1,225
-
23 · Insurance
total $2,380 · management and general $2,380
-
24a · Other expenses: BANKPAYMENT PROCESSING FEES
total $11,751 · management and general $11,751
-
24b · Other expenses: PAYROLL SERVICE CHARGES
total $2,006 · management and general $2,006
-
24c · Other expenses: MINOR EQUIPMENTFURNITURE
total $6,266 · management and general $6,266
-
24d · Other expenses: LICENSES & PERMITS
total $30 · management and general $30
-
24e · All other expenses
total $113,572 · program services $45,000 · management and general $4,872 · fundraising $63,700
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,017 · end of year $53,376
-
10a · Land, buildings and equipment: cost or other basis
$86,876
-
10b · Land, buildings and equipment: accumulated depreciation
$5,038
-
10c · Land, buildings and equipment, net
beginning of year $81,459 · end of year $81,838
-
17 · Accounts payable and accrued expenses
beginning of year $7,480 · end of year $8,912
-
27 · Net assets without donor restrictions
beginning of year $136,996 · end of year $126,302
Mission and programs · 2022
Mission
PROVIDE FUNDING FOR PROGRAMS IN CAMBODIA THAT FOCUS ON PREVENTION, RESCUE/INTERVENTION, AND AFTERCARE FOR AT-RISK AND TRAFFICKED WOMEN, CHILDREN, AND FAMILIES
-
PROVIDED FUNDING FOR PROGRAMS IN CAMBODIA THAT FOCUS ON PREVENTION, RESCUE/INTERVENTION, AND AFTERCARE FOR AT-RISK AND TRAFFICKED WOMEN, CHILDREN, AND FAMILIES
Expenses $315,777 · Grants $270,777
As filed on the 2022 return.
Listed in Part VII
-
Andrea AasenANDREA AASEN
PRESIDENT
- Total calculated
- $54,046
- From this org
- $49,000
- From related orgs
- $0
- Other
- $5,046
- Hours/week
- 40
-
Rhonda WiesRHONDA WIES
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Carol KochCAROL KOCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 26 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322159349300817
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