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← FRIENDS OF LITTLE SAIGON SEATTLE FLS-S

Form 990 for tax year 2022

Filed by FRIENDS OF LITTLE SAIGON SEATTLE FLS-S.

Totals

Total revenue
$830,409
Total expenses
$682,655
Contributions and grants received
$778,474
Grants paid
$10,000
Program service revenue
$43,991
Investment income
$5
Other revenue
$7,939
Total assets, end of year
$1,365,385
Total liabilities, end of year
$295,891
Net assets or fund balances, end of year
$1,069,494
Program services expenses (Part IX)
$561,685
Management and general expenses
$74,834
Fundraising expenses
$46,136
Program service expenses (Part III)
$561,685

Program services were 82.3% 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.

  • 1c · Fundraising events

    $21,748

  • 1e · Government grants (contributions)

    $364,807

  • 1f · All other contributions, gifts and grants

    $391,919

  • 1g · Noncash contributions included above

    $31,947

  • 2a · Program service revenue: RENTAL INCOME

    total $27,532 · related or exempt $27,532

  • 2b · Program service revenue: PROGRAM FEES

    total $16,459 · related or exempt $16,459

  • 3 · Investment income

    total $5 · excluded $5

  • 8a · Fundraising events: gross income

    $8,603

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

    $21,748

  • 8b · Fundraising events: direct expenses

    $8,603

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $16,587

  • 10b · Cost of goods sold

    $8,648

  • 10c · Net income from sales of inventory

    total $7,939 · related or exempt $7,939

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 5 · Compensation of officers, directors and key employees

    total $73,932 · program services $66,816 · management and general $5,018 · fundraising $2,098

  • 7 · Other salaries and wages

    total $169,023 · program services $152,753 · management and general $11,472 · fundraising $4,798

  • 9 · Other employee benefits

    total $11,118 · program services $10,048 · management and general $754 · fundraising $316

  • 10 · Payroll taxes

    total $19,605 · program services $17,718 · management and general $1,331 · fundraising $556

  • 11b · Fees: legal

    total $7,764 · program services $7,764

  • 11c · Fees: accounting

    total $44,466 · program services $19,862 · management and general $21,961 · fundraising $2,643

  • 11g · Fees: other

    total $164,523 · program services $157,123 · management and general $7,200 · fundraising $200

  • 12 · Advertising and promotion

    total $2,291 · program services $2,291

  • 13 · Office expenses

    total $18,049 · program services $11,451 · management and general $6,398 · fundraising $200

  • 16 · Occupancy

    total $62,336 · program services $47,969 · management and general $7,708 · fundraising $6,659

  • 17 · Travel

    total $173 · program services $173

  • 22 · Depreciation, depletion and amortization

    total $47,767 · program services $35,826 · management and general $7,164 · fundraising $4,777

  • 23 · Insurance

    total $3,781 · program services $480 · management and general $3,301

  • 24a · Other expenses: FOOD

    total $23,344 · fundraising $23,344

  • 24b · Other expenses: MISCELLANEOUS

    total $15,033 · program services $12,861 · management and general $1,777 · fundraising $395

  • 24c · Other expenses: GIFTS AND APPRECIATION

    total $9,450 · program services $8,550 · management and general $750 · fundraising $150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $481,503 · end of year $584,063

  • 2 · Savings and temporary cash investments

    beginning of year $30,599 · end of year $130,002

  • 3 · Pledges and grants receivable

    beginning of year $89,768 · end of year $63,866

  • 8 · Inventories for sale or use

    beginning of year $3,012 · end of year $4,988

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,626 · end of year $2,670

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

    $417,554

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

    $97,752

  • 10c · Land, buildings and equipment, net

    beginning of year $367,569 · end of year $319,802

  • 15 · Other assets

    beginning of year $0 · end of year $259,994

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,337 · end of year $27,746

  • 19 · Deferred revenue

    beginning of year $25,000 · end of year $5,494

  • 25 · Other liabilities

    beginning of year $0 · end of year $262,651

  • 27 · Net assets without donor restrictions

    beginning of year $921,740 · end of year $1,069,494

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

THE MISSION OF FRIENDS OF LITTLE SAIGON IS TO PRESERVE AND ENHANCE LITTLE SAIGON'S CULTURAL, ECONOMIC, AND HISTORIC VITALITY.

  • NEIGHBORHOOD PLANNING & ECONOMIC DEVELOPMENT - FLS ENGAGES WITH THE COMMUNITY AND WORKS WITH LOCAL GOVERNMENT AGENCIES TO DEVELOP PLANS AND VISIONS FOR THE LITTLE SAIGON NEIGHBORHOOD. THESE PLANS INCLUDE FUTURE DEVELOPMENT AND OPPORTUNITIES TO SUPPORT SMALL BUSINESSES.

    Expenses $240,760 · Revenue $21,922

  • ADVOCACY - STAFF TIME IS SPENT ON ENGAGING WITH THE COMMUNITY AND ADVOCATING ON ISSUES IMPACTING SMALL BUSINESSES AND RESIDENTS OF LITTLE SAIGON.

    Expenses $222,327 · Revenue $20,243

  • CULTURAL PRESERVATION AND ACTIVATION - FLS ENGAGED WITH LOCAL ARTISTS AND COMMUNITY GROUPS TO PROMOTE AND CELEBRATE VIETNAMESE CULTURE. THIS WAS DONE THROUGH OUR TET/LUNAR NEW YEAR CELEBRATIONS, CELEBRATE LITTLE SAIGON SUMMER BLOCK PARTY, VIETNAMESE LANGUAGE AND CULTURAL EXPLORATION CLASSES, AND OUR ANNUAL ART EXHIBITION.

    Expenses $98,598 · Grants $10,000 · Revenue $9,765

As filed on the 2022 return.

Listed in Part VII

  • TAM DINH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • LEECHING TRAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • HONG CHHUOR

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • HUY PHAM

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JOSH BREVOORT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE SCHEELE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VY NGUYEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MY TOAN NGUYEN-AKBAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • QUYNH PHAM

    EXECUTIVE DIRECTOR

    Total calculated
    $73,932
    From this org
    $70,255
    From related orgs
    $0
    Other
    $3,677
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2022
Filed
17 August 2023
IRS schema version
2022v5.0
Source object
202322299349301527

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