Totals
- Total revenue
- $1,814,806
- Total expenses
- $1,933,275
- Contributions and grants received
- $1,694,448
- Grants paid
- $0
- Program service revenue
- $120,358
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,193,840
- Total liabilities, end of year
- $1,118,270
- Net assets or fund balances, end of year
- $75,570
- Program services expenses (Part IX)
- $1,764,657
- Management and general expenses
- $165,526
- Fundraising expenses
- $3,092
- Program service expenses (Part III)
- $1,764,657
Program services were 91.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$420,060
-
1f · All other contributions, gifts and grants
$1,274,388
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Service Revenue
total $80,803 · related or exempt $80,803 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Other Revenue
total $39,555 · related or exempt $39,555 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $881,303 · program services $881,303
-
8 · Pension plan contributions
total $118,634 · program services $118,634
-
9 · Other employee benefits
total $71,222 · program services $71,222
-
11c · Fees: accounting
total $20,000 · management and general $20,000
-
12 · Advertising and promotion
total $19,506 · program services $19,506
-
13 · Office expenses
total $46,170 · program services $45,785 · fundraising $385
-
14 · Information technology
total $14,938 · program services $14,938
-
16 · Occupancy
total $146,992 · program services $146,992
-
17 · Travel
total $9,723 · program services $9,723
-
22 · Depreciation, depletion and amortization
total $15,656 · management and general $15,656
-
23 · Insurance
total $7,458 · program services $7,458
-
24a · Other expenses: Contracted Services
total $207,542 · program services $207,542 · management and general $0 · fundraising $0
-
24b · Other expenses: Program Activities
total $70,930 · program services $70,930 · management and general $0 · fundraising $0
-
24c · Other expenses: Training
total $63,081 · program services $63,081 · management and general $0 · fundraising $0
-
24d · Other expenses: Other Expenses
total $217,743 · program services $85,166 · management and general $129,870 · fundraising $2,707
-
24e · All other expenses
total $22,377 · program services $22,377
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,154,476 · end of year $1,082,857
-
3 · Pledges and grants receivable
beginning of year $170,659 · end of year $59,288
-
9 · Prepaid expenses and deferred charges
end of year $124
-
10a · Land, buildings and equipment: cost or other basis
$287,020
-
10b · Land, buildings and equipment: accumulated depreciation
$235,449
-
10c · Land, buildings and equipment, net
beginning of year $42,827 · end of year $51,571
-
17 · Accounts payable and accrued expenses
beginning of year $69,955 · end of year $70,684
-
19 · Deferred revenue
beginning of year $393,864 · end of year $489,849
-
25 · Other liabilities
beginning of year $710,104 · end of year $557,737
-
27 · Net assets without donor restrictions
beginning of year -$20,167 · end of year -$99,629
-
28 · Net assets with donor restrictions
beginning of year $214,206 · end of year $175,199
Mission and programs · 2024
Mission
To promote the interest of the Vietnamese imigrants and refugees in the state of Texas. Provide assistance and services to community members. Promote cooperation among organizations. Advance purposes similar to the ones pursued by the organization.
Activities or mission (Part I)
To assit Vietnamese Refugees and immigrants in their search for life in liberty and To promote the interest of the Vietnamese imigrants and refugees in the state of Texas: provide assistant and services to community members. Promote cooperation among organization. Advance purposes similar to the ones pursued by the organization.
-
With teams and qualified staff and passionate volunteers, we empower inidividuals, stenthen families, and build sommunities through: - Direct Service - advocacy - Community Organizing and Development - Media - Research - Leadership Development
Expenses $1,764,657
As filed on the 2024 return.
Listed in Part VII
-
Vinh N Ho Esq
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jessica E Schaffner Esq
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Christina Le Esq
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tri T Vu MD
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kim Mai Esq
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Julie Lee
Board Member
- Total calculated
- $0
- Hours/week
- 2
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)3 · Charitable · VA · controlled entity
Directly controlled by Boat People SOS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521359349317892
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