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Nonprofiteer
← BOAT PEOPLE S O S INC

Form 990 for tax year 2022

Filed by BOAT PEOPLE S O S INC.

Totals

Total revenue
$6,022,652
Total expenses
$5,105,409
Contributions and grants received
$5,022,200
Grants paid
$0
Program service revenue
$940,452
Investment income
$60,000
Other revenue
$0
Total assets, end of year
$4,580,767
Total liabilities, end of year
$571,193
Net assets or fund balances, end of year
$4,009,574
Program services expenses (Part IX)
$3,455,936
Management and general expenses
$1,645,521
Fundraising expenses
$3,952
Program service expenses (Part III)
$3,455,936

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.

  • 1e · Government grants (contributions)

    $3,915,166

  • 1f · All other contributions, gifts and grants

    $1,107,034

  • 2a · Program service revenue: PUBLICATION REVENUE

    total $466,457 · related or exempt $466,457

  • 2b · Program service revenue: CONTRACTS

    total $438,894 · related or exempt $438,894

  • 2c · Program service revenue: SERVICES REVENUE

    total $35,101 · related or exempt $35,101

  • 3 · Investment income

    total $60,000 · excluded $60,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $213,000 · program services $136,485 · management and general $76,515

  • 7 · Other salaries and wages

    total $1,891,704 · program services $1,761,704 · management and general $130,000

  • 9 · Other employee benefits

    total $235,704 · program services $211,500 · management and general $24,204

  • 10 · Payroll taxes

    total $161,198 · program services $144,656 · management and general $16,542

  • 11c · Fees: accounting

    total $117,168 · program services $33,017 · management and general $84,151

  • 11g · Fees: other

    total $621,253 · program services $280,738 · management and general $340,515

  • 12 · Advertising and promotion

    total $48,354 · program services $46,290 · management and general $2,064

  • 13 · Office expenses

    total $92,191 · program services $80,080 · management and general $12,090 · fundraising $21

  • 14 · Information technology

    total $8,308 · program services $3,274 · management and general $5,034

  • 16 · Occupancy

    total $434,214 · program services $352,401 · management and general $81,813

  • 17 · Travel

    total $97,825 · program services $44,620 · management and general $53,190 · fundraising $15

  • 19 · Conferences, conventions and meetings

    total $95,379 · program services $40,731 · management and general $51,779 · fundraising $2,869

  • 22 · Depreciation, depletion and amortization

    total $22,044 · management and general $22,044

  • 23 · Insurance

    total $23,913 · program services $23,913

  • 24a · Other expenses: BAD DEBT

    total $727,767 · management and general $727,767

  • 24b · Other expenses: PROGRAM ACTIVITIES

    total $333,123 · program services $335,458 · management and general -$2,335

  • 24c · Other expenses: OTHER EXPENSES

    total $92,875 · program services $17,352 · management and general $74,476 · fundraising $1,047

  • 24d · Other expenses: COMMUNICATION

    total $44,201 · program services $31,955 · management and general $12,246

  • 24e · All other expenses

    total -$154,812 · program services -$88,238 · management and general -$66,574

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,954,262 · end of year $2,803,523

  • 4 · Accounts receivable

    beginning of year $924,293 · end of year $1,089,850

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

    $271,312

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

    $195,716

  • 10c · Land, buildings and equipment, net

    beginning of year $79,727 · end of year $75,596

  • 11 · Investments: publicly traded securities

    end of year $120,179

  • 15 · Other assets

    beginning of year $1,602,023 · end of year $491,619

  • 17 · Accounts payable and accrued expenses

    beginning of year $201,558 · end of year $149,571

  • 25 · Other liabilities

    beginning of year $982,387 · end of year $421,622

  • 27 · Net assets without donor restrictions

    beginning of year $756,691 · end of year $1,711,021

  • 28 · Net assets with donor restrictions

    beginning of year $2,619,669 · end of year $2,298,553

Mission and programs · 2022

Mission

TO ASSIST VIETNAMESE REFUGEES AND IMMIGRANTS IN THEIR SEARCH FOR LIFE IN LIBERTY AND DIGNITY BY EMPOWERING AND ORGANIZING VIETNAMESE AMERICAN COMMUNITIES IN THEIR PROGRESS TOWARD SELF-SUFFICIENCY.

Activities or mission (Part I)

TO ASSIST VIETNAMESE REFUGEES AND IMMIGRANTS IN THEIR SEARCH FOR LIFE IN LIBERTY AND DIGNITY.

  • WITH TEAMS OF QUALIFIED STAFF AND PASSIONATE VOLUNTEERS OPERATING IN 11 OFFICE LOCATIONS ACROSS THE UNITED STATES AND INTERNATIONALLY, WE EMPOWER INDIVIDUALS, STRENGTHEN FAMILIES, AND BUILD COMMUNITIES THROUGH: - DIRECT SERVICES- ADVOCACY - COMMUNITY ORGANIZING & DEVELOPMENT - MEDIA - RESEARCH - LEADERSHIP DEVELOPMENT

    Expenses $3,455,936 · Revenue $940,452

As filed on the 2022 return.

Listed in Part VII

  • Nguyen Dinh Thang

    PRESIDENT & CEO

    Total calculated
    $126,522
    From this org
    $115,000
    From related orgs
    $0
    Other
    $11,522
    Hours/week
    40

  • Tuyet N Dinh

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kim Mai

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Nga Dinh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Shireen Hormozdi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Long Nguyen

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Amina Fields

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michelle Le

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tran Trang Khanh

    COO

    Total calculated
    $104,522
    From this org
    $98,000
    From related orgs
    $0
    Other
    $6,522
    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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
23 June 2023
IRS schema version
2022v5.0
Source object
202311749349300306

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