Totals
- Total revenue
- $159,044
- Total expenses
- $121,700
- Contributions and grants received
- $60,798
- Grants paid
- $0
- Program service revenue
- $98,243
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $113,935
- Total liabilities, end of year
- $300
- Net assets or fund balances, end of year
- $113,635
- Program services expenses (Part IX)
- $105,294
- Management and general expenses
- $16,406
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $105,294
Program services were 86.5% 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)
$37,500
-
1f · All other contributions, gifts and grants
$23,298
-
2a · Program service revenue: Anniversary Celebration
total $22,215 · unrelated business $0 · excluded $0
-
2b · Program service revenue: CT Parade
total $76,028 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,850 · program services $0 · management and general $1,850 · fundraising $0
-
12 · Advertising and promotion
total $430 · program services $170 · management and general $260 · fundraising $0
-
13 · Office expenses
total $8,441 · program services $5,092 · management and general $3,349 · fundraising $0
-
14 · Information technology
total $1,342 · program services $0 · management and general $1,342 · fundraising $0
-
16 · Occupancy
total $9,252 · program services $4,449 · management and general $4,803 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,408 · program services $0 · management and general $2,408 · fundraising $0
-
23 · Insurance
total $445 · program services $0 · management and general $445 · fundraising $0
-
24a · Other expenses: Professional Services
total $2,500 · program services $2,500 · management and general $0 · fundraising $0
-
24b · Other expenses: Outside Services
total $11,949 · program services $10,400 · management and general $1,549 · fundraising $0
-
24c · Other expenses: Cambodia Town Parade Expenses
total $61,608 · program services $61,608 · management and general $0 · fundraising $0
-
24d · Other expenses: Gala event expenses
total $13,529 · program services $13,529 · management and general $0 · fundraising $0
-
24e · All other expenses
total $7,946 · program services $7,546 · management and general $400 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,971 · end of year $15,332
-
2 · Savings and temporary cash investments
beginning of year $41,280 · end of year $96,463
-
4 · Accounts receivable
end of year $1,250
-
9 · Prepaid expenses and deferred charges
end of year $890
-
17 · Accounts payable and accrued expenses
end of year $300
-
27 · Net assets without donor restrictions
beginning of year $76,251 · end of year $38,594
-
28 · Net assets with donor restrictions
end of year $75,041
Mission and programs · 2022
Mission
CAMBODIA TOWN, INC'S MISSION IS TO ADVANCE THE SOCIAL AND ECONOMIC WELL BEING OF LOW AND MODERATE INCOME INDIVIDUALS IN LONG BEACH BY PROVIDING HEALTH ACCESS, REVITALIZING THE NEIGHBORHOOD AND PROMOTING LOCAL BUSINESS CTI AIMS TO USE CAMBODIA CULTURE, CUSTOMS AND TRADITIONS TO ACCOMPLISH THESE GOALS SPECIALLY EDUCATINGTHE PUBLIC.
Activities or mission (Part I)
CAMBODIA TOWN, INC MISSION IS TO ADVANCE THE SOCIAL AND ECONOMIC WELL BEING OF LOW AND MODERATE INCOME INDIVIDUALS IN LONG BEACH BY PROVIDING HEALTH ACCESS, REVITALIZING THE NEIGHBORHOOD AND PROMOTING LOCAL BUSINESS CTI AIMS TO USE CAMBODIA CULTURE, CUSTOMS AND TRADITIONS TO ACCOMPLISH THESE GOALS SPECIALLY EDUCATINGTHE PUBLIC.
-
REVENUE INCLUDE FUNDRAISING, MEMBER CONTRIBUTION, PUBLIC SUPPORT, GOVENMENT GRANTS CORPORATE SPONSORSHIPS, NON PROFIT GRANTS,
Expenses $105,294 · Revenue $145,676
As filed on the 2022 return.
Listed in Part VII
-
Phillip T Thong
Honorary Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Sithea San
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Rong Be
Second Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Mariko Kahn
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Pasin Chanou
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Evan A Braude
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kerry Chhay
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Simorn Moeun
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kim Suor Ngann
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Richer San
Board Member
- Total calculated
- $0
- Hours/week
- 4
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
- 17 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311899349300501
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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