Form 990 for tax year 2023
Filed by SOUTHEAST ASIAN COALITION OF CENTRAL MASS INC.
Totals
- Total revenue
- $2,252,950
- Total expenses
- $1,389,538
- Contributions and grants received
- $1,841,126
- Grants paid
- $0
- Program service revenue
- $321,527
- Investment income
- $71,379
- Other revenue
- $18,918
- Total assets, end of year
- $5,055,891
- Total liabilities, end of year
- $862,250
- Net assets or fund balances, end of year
- $4,193,641
- Program services expenses (Part IX)
- $915,129
- Management and general expenses
- $297,000
- Fundraising expenses
- $177,409
- Program service expenses (Part III)
- $915,129
Program services were 65.9% 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
$1,841,126
-
2a · Program service revenue: CONTRACT REVENUE
total $300,878 · related or exempt $300,878
-
2b · Program service revenue: PROGRAM FEES
total $20,649 · related or exempt $20,649
-
3 · Investment income
total $71,379 · related or exempt $71,379
-
8a · Fundraising events: gross income
$32,344
-
8b · Fundraising events: direct expenses
$13,426
-
8c · Net income from fundraising events
total $18,918 · excluded $18,918
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $206,638 · program services $206,638
-
7 · Other salaries and wages
total $592,598 · program services $396,318 · management and general $143,358 · fundraising $52,922
-
9 · Other employee benefits
total $9,444 · program services $7,132 · management and general $1,687 · fundraising $625
-
10 · Payroll taxes
total $74,165 · program services $56,005 · management and general $13,249 · fundraising $4,911
-
11a · Fees: management
total $200,425 · program services $24,768 · management and general $72,900 · fundraising $102,757
-
13 · Office expenses
total $35,114 · program services $23,554 · management and general $9,494 · fundraising $2,066
-
16 · Occupancy
total $115,778 · program services $83,320 · management and general $25,227 · fundraising $7,231
-
17 · Travel
total $15,979 · program services $14,689 · management and general $1,290
-
22 · Depreciation, depletion and amortization
total $12,700 · program services $9,590 · management and general $2,269 · fundraising $841
-
23 · Insurance
total $13,874 · program services $10,443 · management and general $2,470 · fundraising $961
-
24a · Other expenses: PROGRAM EXPENSES
total $62,550 · program services $60,550 · fundraising $2,000
-
24b · Other expenses: OTHER EXPENSES
total $31,998 · program services $5,118 · management and general $24,129 · fundraising $2,751
-
24c · Other expenses: VEHICLE
total $13,084 · program services $13,084
-
24d · Other expenses: TELEPHONE
total $5,191 · program services $3,920 · management and general $927 · fundraising $344
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,640,811 · end of year $3,195,458
-
3 · Pledges and grants receivable
beginning of year $333,333 · end of year $572,089
-
4 · Accounts receivable
beginning of year $190,771 · end of year $57,951
-
7 · Other notes and loans receivable
beginning of year $125,000 · end of year $263,619
-
9 · Prepaid expenses and deferred charges
beginning of year $1,868 · end of year $17,108
-
10a · Land, buildings and equipment: cost or other basis
$148,830
-
10b · Land, buildings and equipment: accumulated depreciation
$29,685
-
10c · Land, buildings and equipment, net
beginning of year $35,493 · end of year $119,145
-
12 · Investments: other securities
beginning of year $22,122 · end of year $26,179
-
15 · Other assets
beginning of year $50,000 · end of year $804,342
-
17 · Accounts payable and accrued expenses
beginning of year $73,226 · end of year $140,169
-
25 · Other liabilities
beginning of year $0 · end of year $722,081
-
27 · Net assets without donor restrictions
beginning of year $2,654,384 · end of year $3,733,513
-
28 · Net assets with donor restrictions
beginning of year $671,788 · end of year $460,128
Mission and programs · 2023
Mission
HELP SOUTHEAST ASIANS IN CENTRAL MASSACHUSETTS BECOME PRODUCTIVE AND SUCCESSFUL CITIZENS WHILE CONTINUING TO MAINTAIN THEIR UNIQUE CULTURAL IDENTITY, AND PROMOTING AND ENCOURAGING CIVIC ENGAGEMENT.
-
PROVIDE EMPLOYMENT ASSISTANCE TO UNEMPLOYED SOUTHEAST ASIANS; PROVIDE ASSISTANCE TO SOUTHEAST ASIANS TO IMMERSE INTO WORCESTER COMMUNITY; PROVIDE TRANSLATION ASSISTANCE TO PARENTS AND CHILDREN RELATED TO EDUCATION AND COMMUNITY IMMERSION; PROVIDE EDUCATION CENTER FOR SOUTHEAST ASIANS.
Expenses $915,129
As filed on the 2023 return.
Listed in Part VII
-
Sonny ChounSONNY CHOUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan FallonSUSAN FALLON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Shadev R PasseyDR SHADEV R PASSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mishawn Davis-EyeneMISHAWN DAVIS-EYENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim DooleyKIM DOOLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth LouisELIZABETH LOUIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gilmarie VongpakdyGILMARIE VONGPAKDY
BOARD MEMEBR
- Total calculated
- $0
- Hours/week
- 1
-
Thanh Kt TranTHANH KT TRAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ashish CowlagiASHISH COWLAGI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ethan BeldingETHAN BELDING
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nathan ChiemNATHAN CHIEM
SENIOR ASSOCIATE DIRECTOR
- Total calculated
- $60,062
- From this org
- $60,062
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Tuyet TranTUYET TRAN
EXECUTIVE DIRECTOR
- Total calculated
- $148,042
- From this org
- $146,576
- From related orgs
- $0
- Other
- $1,466
- 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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349310321
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