Totals
- Total revenue
- $249,337
- Total expenses
- $189,756
- Contributions and grants received
- $248,774
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $563
- Other revenue
- $0
- Total assets, end of year
- $243,245
- Total liabilities, end of year
- $13,925
- Net assets or fund balances, end of year
- $229,320
- Program services expenses (Part IX)
- $95,294
- Management and general expenses
- $94,462
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $95,294
Program services were 50.2% 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.
-
1f · All other contributions, gifts and grants
$248,774
-
3 · Investment income
total $563 · excluded $563
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $106,090 · program services $31,128 · management and general $74,962
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,447 · program services $4,039 · management and general $5,408
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $745 · program services $515 · management and general $230
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,198 · management and general $1,198
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,999 · management and general $3,999
-
24a · Other expenses: Contract Services
total $36,617 · program services $36,600 · management and general $17
-
24b · Other expenses: Program Expenses
total $17,313 · program services $17,313
-
24c · Other expenses: Meals
total $7,042 · program services $3,488 · management and general $3,554
-
24d · Other expenses: Expendable FF&E
total $1,661 · management and general $1,661
-
24e · All other expenses
total $5,644 · program services $2,211 · management and general $3,433
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $175,238 · end of year $242,045
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $200 · end of year $200
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,000 · end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $6,699 · end of year $15,268
-
25 · Other liabilities
end of year -$1,343
-
27 · Net assets without donor restrictions
beginning of year $169,739 · end of year $229,320
Mission and programs · 2023
Mission
To promote civic engagement within the Vietnamese community through charitable and educational purposes
-
"Community Events"March 13, 2023, Sharing the Roots event at the Mingei Museum where community members & allies came together to learn about cultural folklore, values & identities from members of our diverse San Diegan Asian American community October 30, 2023, Queering the Table event at th Mingei Museum where the works of queer AAPI artists are showcased & highlighted to celebrate marginalized voices within our community Partner with artist Thao Huynh French on a mural in North Park
Expenses $43,305 · Revenue $17,727
-
"Viet Voices Internal Events" is for any events internally for the team. We had three Community Mixers (June, August & October) where community members of Vietnamese & AAPI came together to get to know each other & build relationships.
Expenses $23,648
-
"GOTV 2023.P" was a non-partisan voter's education for the community members on the primary election to share information on ballot props, candidates & voting locations
Expenses $9,315
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Huy Tran
Executive Dir.
- Total calculated
- $0
- Hours/week
- 0
-
Nam Nguyen
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Minh Tuyen Mai
Vice Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Alexander Nguyen
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jefferey Nguyen
Director
- Total calculated
- $0
- Hours/week
- 0
-
May Thach
Director
- Total calculated
- $0
- Hours/week
- 0
-
Liza Chu
Advisory Board
- Total calculated
- $0
- Hours/week
- 0
-
Alexis Villanueva
Advisory Board
- Total calculated
- $0
- Hours/week
- 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
- 19 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401109349300835
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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