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Nonprofiteer
← HMOOB CULTURAL AND COMMUNITY AGENCY INC

Form 990 for tax year 2023

Filed by HMOOB CULTURAL AND COMMUNITY AGENCY INC.

Totals

Total revenue
$276,274
Total expenses
$344,678
Contributions and grants received
$194,070
Grants paid
$0
Program service revenue
$41,162
Investment income
$2,044
Other revenue
$38,998
Total assets, end of year
$1,842,449
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,842,449
Program services expenses (Part IX)
$154,020
Management and general expenses
$55,233
Fundraising expenses
$135,425
Program service expenses (Part III)
$154,020

Program services were 44.7% 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)

    $51,552

  • 1f · All other contributions, gifts and grants

    $142,518

  • 2a · Program service revenue: ANNUAL FEES

    total $32,055 · excluded $32,055

  • 2b · Program service revenue: FACILITY RENT

    total $6,043 · excluded $6,043

  • 2c · Program service revenue: CHARGES FOR SERVICES

    total $3,064 · excluded $3,064

  • 3 · Investment income

    total $2,044 · excluded $2,044

  • 8a · Fundraising events: gross income

    $62,671

  • 8b · Fundraising events: direct expenses

    $23,673

  • 8c · Net income from fundraising events

    total $38,998 · excluded $38,998

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $46,399 · program services $34,799 · management and general $11,600

  • 10 · Payroll taxes

    total $3,427 · program services $2,570 · management and general $857

  • 11c · Fees: accounting

    total $2,700 · program services $2,025 · management and general $675

  • 13 · Office expenses

    total $21,616 · program services $7,425 · management and general $14,191

  • 16 · Occupancy

    total $50,211 · program services $37,938 · management and general $12,273

  • 19 · Conferences, conventions and meetings

    total $9,237 · program services $9,237

  • 22 · Depreciation, depletion and amortization

    total $50,624 · program services $37,968 · management and general $12,656

  • 23 · Insurance

    total $11,924 · program services $8,943 · management and general $2,981

  • 24a · Other expenses: NEW YEAR EXPENSES

    total $135,425 · fundraising $135,425

  • 24b · Other expenses: PROGRAM EXPENSES

    total $8,010 · program services $8,010

  • 24c · Other expenses: MEMORIAL REFUNDS/SUPPLIES

    total $4,460 · program services $4,460

  • 24d · Other expenses: INTERNAL/EXTERNAL

    total $645 · program services $645

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $141,066 · end of year $123,287

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

    $2,651,611

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

    $932,449

  • 10c · Land, buildings and equipment, net

    beginning of year $1,769,787 · end of year $1,719,162

  • 27 · Net assets without donor restrictions

    beginning of year $1,910,853 · end of year $1,842,449

Mission and programs · 2023

Mission

TO ACT AS AN EDUCATIONAL AND CHARITABLE CORPORATION TO ASSIST THE SOUTH EAST ASIAN MEMBERS ADAPT TO LIFE IN THE UNITED STATES. AND TO PROMOTE A SMOOTH CULTURAL TRANSITION AND TO FACILITATE GREATER UNDERSTANDING BETWEEN REFUGEES AND THEIR AMERICAN FRIENDS.

Activities or mission (Part I)

THE MISSION AND VISION OF THE HMOOB CULTURAL AND COMMUNITY AGENCY, INC IS TO PROVIDE PROGRESSIVE COMMUNITY DEVELOPMENT, ADVOCACY AND CULTURAL REVITALIZATION THROUGH HOLISTIC SERVICES, EDUCATION, PROGRAMMING, OUTREACH AND COMMUNITY CONNECTIONS.

  • TO OPERATE A CULTURAL CENTER TO PROMOTE COMMUNITY INVOLVEMENT BETWEEN THE HMONG POPULATION AND OTHER RACES IN AND AROUND THE LA CROSSE, WI AREA

    Expenses $154,020 · Revenue $41,162

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alley Abcuab Lee

    SECRETARY

    Total calculated
    $0

  • Chai Lee

    BOARD PRESID

    Total calculated
    $0

  • Phia Lor

    TREASURER

    Total calculated
    $0

  • Cherkang Moua

    BOARD MEMBER

    Total calculated
    $0

  • Cha Thao

    VICE PRESIDE

    Total calculated
    $0

  • Phia Vang

    BOARD MEMBER

    Total calculated
    $0

  • Cher Yang

    BOARD MEMBER

    Total calculated
    $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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202403209349324470

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