Form 990 for tax year 2023
Filed by VIETNAMESE AMERICAN COMMUNITYCENTER OF THE EAST BAY.
Totals
- Total revenue
- $1,812,910
- Total expenses
- $1,560,951
- Contributions and grants received
- $1,415,940
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,619
- Other revenue
- $383,351
- Total assets, end of year
- $5,018,657
- Total liabilities, end of year
- $2,778,112
- Net assets or fund balances, end of year
- $2,240,545
- Program services expenses (Part IX)
- $1,213,061
- Management and general expenses
- $347,890
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,213,061
Program services were 77.7% 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
$1,415,940
-
3 · Investment income
total $13,619 · excluded $13,619
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: EMPLOYEE RETENTION TAX CREDIT
total $380,564 · related or exempt $380,564
-
11b · Other revenue: OTHER INCOME
total $2,787 · related or exempt $2,787
-
11e · Other revenue, total
$383,351
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $123,588 · program services $123,588
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $616,473 · program services $610,024 · management and general $6,449
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $39,548 · program services $15,538 · management and general $24,010
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $314 · management and general $314
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $242,003 · program services $98,553 · management and general $143,450
-
17 · Travel
total $1,866 · program services $937 · management and general $929
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $25,925 · program services $25,573 · management and general $352
-
20 · Interest
total $35,581 · management and general $35,581
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $57,925 · program services $43,536 · management and general $14,389
-
23 · Insurance
total $84,903 · program services $33,707 · management and general $51,196
-
24a · Other expenses: Food
total $301,218 · program services $245,521 · management and general $55,697
-
24b · Other expenses: SUPPLIES/ADVERTISIN/POSTAGE
total $26,987 · program services $14,644 · management and general $12,343
-
24c · Other expenses: MISCELLANEOUS
total $2,100 · management and general $2,100
-
24d · Other expenses: Printing and Publications
total $1,443 · program services $1,443
-
24e · All other expenses
total $1,077 · program services -$3 · management and general $1,080
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,209,142 · end of year $1,388,066
-
2 · Savings and temporary cash investments
beginning of year $413,173 · end of year $464,388
-
3 · Pledges and grants receivable
beginning of year $288,001 · end of year $185,402
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $9,717 · end of year $4,700
-
10a · Land, buildings and equipment: cost or other basis
$3,074,904
-
10b · Land, buildings and equipment: accumulated depreciation
$104,403
-
10c · Land, buildings and equipment, net
beginning of year $75,566 · end of year $2,970,501
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $5,600 · end of year $5,600
-
17 · Accounts payable and accrued expenses
end of year $36,225
-
19 · Deferred revenue
end of year $322,500
-
23 · Secured mortgages and notes payable
end of year $2,393,939
-
25 · Other liabilities
beginning of year $12,613 · end of year $25,448
-
27 · Net assets without donor restrictions
beginning of year $1,623,333 · end of year $2,240,545
-
28 · Net assets with donor restrictions
beginning of year $365,253
Mission and programs · 2023
Mission
VACCEB IS OPERATING EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES PRIMARILY FOR SERVICES TO THE VIETNAMESE SENIORS OF THE EAST BAY.
-
TOTAL EDUCATION OUTREACH - 500 INDIVIDUALS SERVEDINFORMATION ASSISTANCE - 800 INDIVIDUALS SERVED
Expenses $593,998
-
VACCEB IS OPERATING EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES PRIMARILY FOR SERVICES TO THE VIETNAMESE SENIORS OF THE EAST BAY. VACCEB PROVIDED BASIC SAFETY NET SERVICES. NUTRITION SERVICES & PATH TO SELF SUFFICIENCY- 1,000 INDIVIDUALS SERVED.
Expenses $383,848
-
SENIOR SERVICES AND HEALTH & WELLNESS - 400 INDIVIDUALS SERVED
Expenses $235,215
As filed on the 2023 return.
Listed in Part VII
-
Shirley GeeSHIRLEY GEE
CEO
- Total calculated
- $123,588
- From this org
- $123,588
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Hien DoanHIEN DOAN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian DinhBRIAN DINH
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Alfred GuevarraALFRED GUEVARRA
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Hung VoHUNG VO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ly N LyLY N LY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 31 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520319349301527
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