Form 990 for tax year 2023
Filed by ABANDONED LITTLE ANGELS-NHOM THUONG.
Totals
- Total revenue
- $287,971
- Total expenses
- $280,034
- Contributions and grants received
- $108,987
- Grants paid
- $18,800
- Program service revenue
- $0
- Investment income
- $15,281
- Other revenue
- $163,703
- Total assets, end of year
- $1,115,852
- Total liabilities, end of year
- $40,674
- Net assets or fund balances, end of year
- $1,075,178
- Program services expenses (Part IX)
- $231,999
- Management and general expenses
- $19,855
- Fundraising expenses
- $28,180
- Program service expenses (Part III)
- $231,999
Program services were 82.8% 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
$108,987
-
3 · Investment income
total $11,871 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $3,410
-
7c · Gain or loss
securities $3,410
-
7d · Net gain or loss
total $3,410 · related or exempt $3,410 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$193,516
-
8b · Fundraising events: direct expenses
$29,813
-
8c · Net income from fundraising events
total $163,703 · unrelated business $0 · excluded $163,703
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $18,800 · program services $18,800
-
5 · Compensation of officers, directors and key employees
total $44,000 · program services $26,400 · management and general $8,800 · fundraising $8,800
-
10 · Payroll taxes
total $3,366 · program services $2,020 · management and general $673 · fundraising $673
-
11c · Fees: accounting
total $10,325 · program services $4,130 · management and general $2,065 · fundraising $4,130
-
12 · Advertising and promotion
total $17,500 · program services $14,000 · management and general $0 · fundraising $3,500
-
13 · Office expenses
total $1,697 · program services $679 · management and general $339 · fundraising $679
-
16 · Occupancy
total $10,645 · program services $4,258 · management and general $2,129 · fundraising $4,258
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $7,174 · program services $0 · management and general $3,587 · fundraising $3,587
-
23 · Insurance
total $290 · program services $116 · management and general $58 · fundraising $116
-
24a · Other expenses: GRANT OUTSIDE THE US
total $150,000 · program services $150,000 · management and general $0 · fundraising $0
-
24b · Other expenses: PRINTING
total $6,370 · program services $6,370 · management and general $0 · fundraising $0
-
24c · Other expenses: SUPPLIES AND MATERIALS
total $5,002 · program services $3,860 · management and general $71 · fundraising $1,071
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $3,138 · program services $1,255 · management and general $628 · fundraising $1,255
-
24e · All other expenses
total $1,727 · program services $111 · management and general $1,505 · fundraising $111
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $409,039 · end of year $190,808
-
2 · Savings and temporary cash investments
end of year $181,377
-
12 · Investments: other securities
beginning of year $598,900 · end of year $705,546
-
15 · Other assets
beginning of year $51,551 · end of year $38,121
-
17 · Accounts payable and accrued expenses
beginning of year $2,888 · end of year $1,642
-
25 · Other liabilities
beginning of year $50,740 · end of year $39,032
-
31 · Retained earnings, endowment or other funds
beginning of year $1,005,862 · end of year $1,075,178
Mission and programs · 2023
Mission
ALA IS FOCUSED ON SUPPORTING ORPHANS, DISADVANTAGED, AND DISABLED CHILDREN IN VIETMAN AND USA, BY PROVIDING A SAFE AND HEALTHY HAVEN THAT PROMOTES PHYSICAL, MENTAL, INTELLECTUAL, AND SOCIAL DEVELOPMENT AND GROWTH.
-
TO ASSIST UNDERPRIVILEDGED CHILDREN AS WELL AS DISABLED CHILDREN IN VIETNAM AND THE UNITED STATES. PROVIDES TUITION FOR EDUCATION INITIATING AN ONLINE COMPUTER ENGLISH PROGRAM TO THE ORPHANAGES AND SCHOOLS. PROCEEDS FROM FUNDRAISING EVENTS AND INDIVIDUAL DONATIONS TRANSLATE INTO FINANCIAL SUPPORT FOR SCHOOLS, NGO ORPHANAGE, AND CHILDREN CARE CENTERS. BY FOCUSING ON RURAL COMMUNITIES THAT RECEIVE MINIMAL OUTSIDE ASSISTANCE, THE REACH OF OUR MISSION CONTINUES TO EXPAND THROUGHOUT NORTH, CENTRAL, AND SOUTH VIETNAM EVERY YEAR.
Expenses $231,999 · Grants $18,800
As filed on the 2023 return.
Listed in Part VII
-
Frances ChenneFRANCES CHENNE
EXECUTIVE DIRECTOR
- Total calculated
- $44,000
- From this org
- $44,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sonny NgoSONNY NGO
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
Thanh Huong Nguyen DmsTHANH HUONG NGUYEN DMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kim Chi PhamKIM CHI PHAM
TREASURER, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Cathy Ha NguyenCATHY HA NGUYEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Lucy Thao NguyenLUCY THAO NGUYEN
BOARD MEMBER, SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kellie CorralloKELLIE CORRALLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Charles RuttCHARLES RUTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Shane CorralloSHANE CORRALLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Thuy Diem NgoTHUY DIEM NGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Thuy RocqueTHUY ROCQUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Vincent TranVINCENT TRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 26 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413099349301626
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