Skip to content
Nonprofiteer
← THE CAMBODIAN MUTUAL ASSISTANCE ASSOCIATION OF GREATER LOWELL INC

Form 990 for tax year 2022

Filed by THE CAMBODIAN MUTUAL ASSISTANCE ASSOCIATION OF GREATER LOWELL INC.

Totals

Total revenue
$1,499,677
Total expenses
$1,177,491
Contributions and grants received
$1,448,930
Grants paid
$59,570
Program service revenue
$34,063
Investment income
$6,589
Other revenue
$10,095
Total assets, end of year
$2,274,927
Total liabilities, end of year
$155,449
Net assets or fund balances, end of year
$2,119,478
Program services expenses (Part IX)
$796,941
Management and general expenses
$380,550
Fundraising expenses
$0
Program service expenses (Part III)
$796,941

Program services were 67.7% 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.

  • 1c · Fundraising events

    $93,187

  • 1e · Government grants (contributions)

    $672,668

  • 1f · All other contributions, gifts and grants

    $683,075

  • 1g · Noncash contributions included above

    $3,845

  • 2a · Program service revenue: FISCAL SPONSOR INCOME

    total $21,131 · related or exempt $21,131

  • 2b · Program service revenue: TRANSLATION & FEE BASED SERVI

    total $10,506 · related or exempt $10,506

  • 2c · Program service revenue: OTHER FEE REVENUE

    total $1,280 · related or exempt $1,280

  • 2d · Program service revenue: OTHER INCOME

    total $1,146 · related or exempt $1,146

  • 3 · Investment income

    total $6,589 · excluded $6,589

  • 6a · Gross rents

    real property $48,940

  • 6b · Less rental expenses

    real property $15,667

  • 6c · Rental income or loss

    real property $33,273

  • 6d · Net rental income or loss

    total $33,273 · excluded $33,273

  • 8a · Fundraising events: gross income

    $16,331

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

    $93,187

  • 8b · Fundraising events: direct expenses

    $39,509

  • 8c · Net income from fundraising events

    total -$23,178 · excluded -$23,178

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $46,365 · program services $46,365

  • 2 · Grants to domestic individuals

    total $13,205 · program services $13,205

  • 5 · Compensation of officers, directors and key employees

    total $114,093 · management and general $114,093

  • 7 · Other salaries and wages

    total $421,224 · program services $376,295 · management and general $44,929

  • 9 · Other employee benefits

    total $6,724 · program services $6,712 · management and general $12

  • 10 · Payroll taxes

    total $51,049 · program services $36,506 · management and general $14,543

  • 11c · Fees: accounting

    total $13,400 · management and general $13,400

  • 11g · Fees: other

    total $3,338 · management and general $3,338

  • 12 · Advertising and promotion

    total $15 · management and general $15

  • 13 · Office expenses

    total $36,969 · program services $5,289 · management and general $31,680

  • 14 · Information technology

    total $22,515 · program services $2,324 · management and general $20,191

  • 16 · Occupancy

    total $33,214 · management and general $33,214

  • 17 · Travel

    total $809 · program services $195 · management and general $614

  • 20 · Interest

    total $7,696 · management and general $7,696

  • 22 · Depreciation, depletion and amortization

    total $39,288 · management and general $39,288

  • 23 · Insurance

    total $11,615 · program services $6,706 · management and general $4,909

  • 24a · Other expenses: TEMPORARY HELP

    total $247,037 · program services $205,592 · management and general $41,445

  • 24b · Other expenses: PROGRAM EXPENSES

    total $85,969 · program services $85,969

  • 24c · Other expenses: MEALS & ENTERTAINMENT

    total $11,258 · program services $5,319 · management and general $5,939

  • 24d · Other expenses: CLIENT TRANSPORTATION

    total $6,358 · program services $6,089 · management and general $269

  • 24e · All other expenses

    total $5,350 · program services $375 · management and general $4,975

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $216,213 · end of year $96,569

  • 2 · Savings and temporary cash investments

    beginning of year $618,626 · end of year $711,750

  • 3 · Pledges and grants receivable

    beginning of year $48,310 · end of year $362,959

  • 4 · Accounts receivable

    beginning of year $115,688 · end of year $158,263

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,688 · end of year $10,951

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

    $863,752

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

    $224,960

  • 10c · Land, buildings and equipment, net

    beginning of year $636,739 · end of year $638,792

  • 15 · Other assets

    beginning of year $304,306 · end of year $295,643

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,724 · end of year $31,756

  • 19 · Deferred revenue

    end of year $3,120

  • 23 · Secured mortgages and notes payable

    beginning of year $129,558 · end of year $120,573

  • 27 · Net assets without donor restrictions

    beginning of year $1,141,168 · end of year $1,309,967

  • 28 · Net assets with donor restrictions

    beginning of year $649,120 · end of year $809,511

Mission and programs · 2022

Mission

THE CAMBODIAN MUTUAL ASSISTANCE ASSOCIATION IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR CAMBODIAN AMERICANS AND OTHER MINORITIES AND ECONOMICALLY DISADVANTAGED PERSONS IN LOWELL THROUGH EDUCATIONAL, CULTURAL, ECONOMIC AND SOCIAL PROGRAMS.

Activities or mission (Part I)

THE CAMBODIAN MUTUAL ASSISTANCE ASSOCIATION IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR CAMBODIAN AMERICANS AND OTHER MINORITIES AND ECONOMICALLY DISADVANTAGED PERSONS IN LOWELL THROUGH EDUCATION, CULTURAL, ECONOMIC AND SOCIAL PROGRAMS.

  • THE MONOROM FAMILY SUPPORT PROGRAM ASSISTS FAMILIES WITH DEVELOPMENTALLY DISABLED CHILDREN BY PROVIDING CASE MANAGEMENT, DESPITE CARE, COUNCELING, AS WELL AS BOTH RECREATIONAL AND EDUCATIONAL OPPORTUNITIES.

    Expenses $334,950

  • THE CAMBODIAN MUTUAL ASSISTANCE ASSOCIATION'S OTHER PROGRAMS INCLUDE WALK- IN SERVICES ASSISTANCE THAT INCLUDES CITIZENSHIP, HEALTH, HOUSING AND REFERRAL PROCESS, ALONG WITH HOSTING WORKSHOPS AND EVENTS TO EDUCATE THE COMMUNITY ABOUT HEALTH AND FINANCIAL TOPICS, AND AFTERSCHOOL PROGRAMS.

    Expenses $461,991 · Grants $59,570 · Revenue $34,063

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Vannak Theng

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Tha Chhan

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Bopha Boutselis

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Christopher Dias

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Seila Chuop

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Joseph Banh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Paulette Renault-Caragianes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Am Ngeth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Ani Vong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Barbara Dunsford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Tara Hong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Paul McDonald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Gary Yin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Sothea Chiemruon

    EXECUTIVE DI

    Total calculated
    $103,368
    From this org
    $82,048
    From related orgs
    $0
    Other
    $21,320
    Hours/week
    40

  • Kirirath S Saing

    INTERIM ED (

    Total calculated
    $2,743
    From this org
    $2,743
    From related orgs
    $0
    Other
    $0

  • Vichtcha Kong

    INTERIM ED (

    Total calculated
    $12,800
    From this org
    $12,800
    From related orgs
    $0
    Other
    $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

Provenance

Return type
form_990
Tax year
2022
Filed
29 February 2024
IRS schema version
2022v5.0
Source object
202430899349300928

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.