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← THE CAMBODIAN MUTUAL ASSISTANCE ASSOCIATION OF GREATER LOWELL INC

Form 990 for tax year 2023

Filed by THE CAMBODIAN MUTUAL ASSISTANCE ASSOCIATION OF GREATER LOWELL INC.

What the amendment changed

Compared with the return it replaced , filed 16 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,445,309 changed to $1,519,262
Total expenses
$1,489,996 changed to $1,492,968
Contributions and grants received
$1,342,762 changed to $1,424,171
Program service revenue
$39,554 changed to $42,074
Investment income
$30,498 changed to $30,135
Other revenue
$32,495 changed to $22,882
Total assets, end of year
$2,228,402 changed to $2,308,614
Total liabilities, end of year
$142,343 changed to $151,210
Net assets or fund balances, end of year
$2,086,059 changed to $2,157,404
Program services expenses
$938,391 changed to $951,369
Management and general expenses
$551,605 changed to $541,599
Program service expenses (Part III)
$938,391 changed to $951,369

Totals

Total revenue
$1,519,262
Total expenses
$1,492,968
Contributions and grants received
$1,424,171
Grants paid
$8,425
Program service revenue
$42,074
Investment income
$30,135
Other revenue
$22,882
Total assets, end of year
$2,308,614
Total liabilities, end of year
$151,210
Net assets or fund balances, end of year
$2,157,404
Program services expenses (Part IX)
$951,369
Management and general expenses
$541,599
Fundraising expenses
$0
Program service expenses (Part III)
$951,369

Program services were 63.7% 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.

  • 1c · Fundraising events

    $83,837

  • 1e · Government grants (contributions)

    $812,511

  • 1f · All other contributions, gifts and grants

    $527,823

  • 1g · Noncash contributions included above

    $7,093

  • 2a · Program service revenue: TRANSLATION & FEE BASED SERVI

    total $23,062 · related or exempt $23,062

  • 2b · Program service revenue: OTHER INCOME

    total $8,223 · related or exempt $8,223

  • 2c · Program service revenue: FISCAL SPONSOR INCOME

    total $6,989 · related or exempt $6,989

  • 2d · Program service revenue: OTHER FEE REVENUE

    total $3,800 · related or exempt $3,800

  • 3 · Investment income

    total $30,135 · excluded $30,135

  • 6a · Gross rents

    real property $51,190

  • 6b · Less rental expenses

    real property $15,667

  • 6c · Rental income or loss

    real property $35,523

  • 6d · Net rental income or loss

    total $35,523 · excluded $35,523

  • 8a · Fundraising events: gross income

    $10,975

  • 8a · Fundraising events: contributions included on line 1c

    $83,837

  • 8b · Fundraising events: direct expenses

    $23,616

  • 8c · Net income from fundraising events

    total -$12,641 · excluded -$12,641

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,032 · program services $7,032

  • 2 · Grants to domestic individuals

    total $1,393 · program services $1,393

  • 5 · Compensation of officers, directors and key employees

    total $129,782 · management and general $129,782

  • 7 · Other salaries and wages

    total $618,960 · program services $488,057 · management and general $130,903

  • 9 · Other employee benefits

    total $43,920 · program services $38,539 · management and general $5,381

  • 10 · Payroll taxes

    total $75,490 · program services $47,322 · management and general $28,168

  • 11c · Fees: accounting

    total $16,365 · management and general $16,365

  • 11g · Fees: other

    total $9,090 · management and general $9,090

  • 12 · Advertising and promotion

    total $64 · management and general $64

  • 13 · Office expenses

    total $59,057 · program services $6,277 · management and general $52,780

  • 14 · Information technology

    total $19,576 · program services $3,727 · management and general $15,849

  • 16 · Occupancy

    total $35,851 · program services $1,811 · management and general $34,040

  • 17 · Travel

    total $596 · program services $579 · management and general $17

  • 20 · Interest

    total $8,469 · management and general $8,469

  • 22 · Depreciation, depletion and amortization

    total $43,147 · management and general $43,147

  • 23 · Insurance

    total $13,797 · program services $8,106 · management and general $5,691

  • 24a · Other expenses: TEMPORARY HELP

    total $281,766 · program services $238,546 · management and general $43,220

  • 24b · Other expenses: PROGRAM EXPENSES

    total $72,137 · program services $72,137

  • 24c · Other expenses: MEALS & ENTERTAINMENT

    total $32,884 · program services $24,349 · management and general $8,535

  • 24d · Other expenses: CLIENT TRANSPORTATION

    total $9,747 · program services $7,202 · management and general $2,545

  • 24e · All other expenses

    total $13,845 · program services $6,292 · management and general $7,553

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $96,569 · end of year $101,294

  • 2 · Savings and temporary cash investments

    beginning of year $711,750 · end of year $710,566

  • 3 · Pledges and grants receivable

    beginning of year $362,959 · end of year $183,328

  • 4 · Accounts receivable

    beginning of year $158,263 · end of year $202,810

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,951 · end of year $5,760

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

    $1,072,586

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

    $268,105

  • 10c · Land, buildings and equipment, net

    beginning of year $638,792 · end of year $804,481

  • 15 · Other assets

    beginning of year $295,643 · end of year $300,375

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,756 · end of year $31,020

  • 19 · Deferred revenue

    beginning of year $3,120

  • 23 · Secured mortgages and notes payable

    beginning of year $120,573 · end of year $111,408

  • 25 · Other liabilities

    end of year $8,782

  • 27 · Net assets without donor restrictions

    beginning of year $1,309,967 · end of year $1,891,575

  • 28 · Net assets with donor restrictions

    beginning of year $809,511 · end of year $265,829

Mission and programs · 2023

Mission

THE CAMBODIAN MUTUAL ASSISTANCE ASSOCIATION IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR CAMBODIAN AMERICANS AND OTHER MINORITIES AND ECONOMICALLY DISADVANTAGED PERSONS IN LOWELL THROUGH EDUCATIONAL, CULTURAL, ECONOMIC AND SOCIAL PROGRAMS.

Activities or mission (Part I)

THE CAMBODIAN MUTUAL ASSISTANCE ASSOCIATION IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR CAMBODIAN AMERICANS AND OTHER MINORITIES AND ECONOMICALLY DISADVANTAGED PERSONS IN LOWELL THROUGH EDUCATION, CULTURAL, ECONOMIC AND SOCIAL PROGRAMS.

  • THE CAMBODIAN MUTUAL ASSISTANCE ASSOCIATION'S OTHER PROGRAMS INCLUDE WALK- IN SERVICES ASSISTANCE THAT INCLUDES CITIZENSHIP, HEALTH, HOUSING AND REFERRAL PROCESS, ALONG WITH HOSTING WORKSHOPS AND EVENTS TO EDUCATE THE COMMUNITY ABOUT HEALTH AND FINANCIAL TOPICS, AND AFTERSCHOOL PROGRAMS.

    Expenses $640,766 · Grants $8,425 · Revenue $42,074

  • THE MONOROM FAMILY SUPPORT PROGRAM ASSISTS FAMILIES WITH DEVELOPMENTALLY DISABLED CHILDREN BY PROVIDING CASE MANAGEMENT, RESPITE CARE, COUNSELLING, AS WELL AS BOTH RECREATIONAL AND EDUCATIONAL OPPORTUNITIES.

    Expenses $310,603

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

Listed in Part VII

  • Vannak Theng

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tha Chhan

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Christopher Dias

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Bopha Boutselis

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • Joseph Banh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vesna Nuon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thao Lan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Yin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Seila Chuop

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paulette Renault

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tara Hong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sothea Chiemruon

    EXECUTIVE DI

    Total calculated
    $115,934
    From this org
    $94,754
    From related orgs
    $0
    Other
    $21,180
    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.

Provenance

Return type
form_990
Tax year
2023
Filed
5 August 2025
IRS schema version
2023v6.0
Source object
202502189349301605

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