Totals
- Total revenue
- $259,454
- Total expenses
- $182,097
- Contributions and grants received
- $259,454
- Grants paid
- $95,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $421,160
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $421,160
- Program services expenses (Part IX)
- $126,565
- Management and general expenses
- $21,179
- Fundraising expenses
- $34,353
- Program service expenses (Part III)
- $126,565
Program services were 69.5% 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
$259,454
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $90,000 · program services $90,000
-
2 · Grants to domestic individuals
total $5,000 · program services $5,000
-
11a · Fees: management
total $772 · management and general $772
-
11b · Fees: legal
total $1,184 · management and general $1,184
-
11c · Fees: accounting
total $3,700 · management and general $3,700
-
12 · Advertising and promotion
total $966 · program services $939 · management and general $27
-
13 · Office expenses
total $20,719 · program services $7,886 · management and general $12,710 · fundraising $123
-
17 · Travel
total $415 · management and general $40 · fundraising $375
-
19 · Conferences, conventions and meetings
total $38,097 · program services $2,406 · management and general $2,036 · fundraising $33,655
-
24a · Other expenses: Other program expenses
total $21,244 · program services $20,334 · management and general $710 · fundraising $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $343,803 · end of year $421,160
-
27 · Net assets without donor restrictions
beginning of year $312,977 · end of year $421,160
-
28 · Net assets with donor restrictions
beginning of year $30,826
Mission and programs · 2023
Mission
VietROC works with LGBTQ+ Vietnamese Americans and their loves ones through research, education and advocacy while also strengthening collective power alongside other communities working towards liberation.
-
VROC provided outreach programs and resources to the Vietnamese LGBTQ+ community.
Expenses $126,565
As filed on the 2023 return.
Listed in Part VII
-
Cathy Lam
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Nguyen
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Joey Tran
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Uyen Hoang
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Mads Le
Interim Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Angela Minh-Tu Nguyen
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Marcus Tran Degnan
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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
-
$90,000
Fiscal Sponsorship Funding
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349326055
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