Form 990 for tax year 2024
Filed by CAMBODIAN ASSOCIATION OF ILLINOIS.
Totals
- Total revenue
- $7,729,239
- Total expenses
- $4,644,591
- Contributions and grants received
- $5,756,526
- Grants paid
- $0
- Program service revenue
- $1,005
- Investment income
- $0
- Other revenue
- $1,971,708
- Total assets, end of year
- $9,038,373
- Total liabilities, end of year
- $243,200
- Net assets or fund balances, end of year
- $8,795,173
- Program services expenses (Part IX)
- $4,223,876
- Management and general expenses
- $412,249
- Fundraising expenses
- $8,466
- Program service expenses (Part III)
- $4,223,876
Program services were 90.9% 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.
-
1e · Government grants (contributions)
$5,453,104
-
1f · All other contributions, gifts and grants
$303,422
-
2a · Program service revenue: PROGRAM SERVICE FEE
total $1,005 · related or exempt $1,005
-
3 · Investment income
total $0
-
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
-
8a · Fundraising events: gross income
$59,691
-
8b · Fundraising events: direct expenses
$67,655
-
8c · Net income from fundraising events
total -$7,964
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: ERC
total $1,979,672 · related or exempt $1,979,672
-
11e · Other revenue, total
$1,979,672
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 $3,903,422 · program services $3,740,951 · management and general $162,471
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $362,249 · program services $348,579 · management and general $13,670
-
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 $0
-
13 · Office expenses
total $850 · program services $850
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $79,551 · program services $38,005 · management and general $41,546
-
17 · Travel
total $5,305 · program services $4,649 · management and general $656
-
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 $36,938 · management and general $36,938
-
23 · Insurance
total $21,737 · program services $11,505 · management and general $10,232
-
24a · Other expenses: CONTRACT SERVICES
total $94,474 · program services $576 · management and general $93,898
-
24b · Other expenses: BENEFITS AND OTHER PERSONNEL
total $59,910 · program services $41,947 · management and general $17,963
-
24c · Other expenses: CONTRIBUTION TO OTHERS
total $21,604 · management and general $21,604
-
24d · Other expenses: IN-KIND EXPENSE
total $20,435 · program services $16,005 · fundraising $4,430
-
24e · All other expenses
total $38,116 · program services $20,809 · management and general $13,271 · fundraising $4,036
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,327,599 · end of year $7,530,351
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $705,368 · end of year $734,823
-
4 · Accounts receivable
end of year $0
-
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
beginning of year $6,388 · end of year $6,388
-
10a · Land, buildings and equipment: cost or other basis
$1,628,176
-
10b · Land, buildings and equipment: accumulated depreciation
$861,365
-
10c · Land, buildings and equipment, net
beginning of year $800,845 · end of year $766,811
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $150,507 · end of year $170,985
-
25 · Other liabilities
end of year $72,215
-
27 · Net assets without donor restrictions
beginning of year $5,624,693 · end of year $8,730,173
-
28 · Net assets with donor restrictions
beginning of year $65,000 · end of year $65,000
Mission and programs · 2024
Mission
The mission of CAI is to enable refugees and immigrants from Cambodia residing in Illinois, especially those in metropolitan Chicago, to become self-sufficient, productive participants in American society while preserving and enhancing their cultural heritage and community.
-
SENIORS-IDOA: Senior Home Care Program Provides in-home services to older adults
Expenses $2,223,330
-
SENIOR MCO/MMAI: Provide Home Health Services to Seniors and Medicare Reciepients.
Expenses $1,749,574
-
Holistic Health Programs: Holistic Health Programs providesmental physical health education, screening, referrals, care management, individual and family support, and interpretation and translation services.
Expenses $183,161
-
CHILDREN & YOUTH: Children and youth program provides academic assistance and enrich programs,cultural immersion and Arts program, social-emotional learning, and school based advocacy.
Expenses $67,811
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thavrin Chong
President
- Total calculated
- $0
- Hours/week
- 2
-
Sovan Chan
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Sophorn Jeff Leoung
VP FINANCIAL CO
- Total calculated
- $0
- Hours/week
- 2
-
Sinath Zachariah Puth
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Solinna Chong
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Saravuth Nop
Member
- Total calculated
- $0
- Hours/week
- 2
-
SaUm Thoun
Member
- Total calculated
- $0
- Hours/week
- 2
-
Kanitha Dann
Member
- Total calculated
- $0
- Hours/week
- 2
-
Sony Watsila
Member
- Total calculated
- $0
- Hours/week
- 2
-
Maravin Prak
Member
- Total calculated
- $0
- Hours/week
- 2
-
Laura Ouk Prabhakar
Member
- Total calculated
- $0
- Hours/week
- 2
-
Sophath Cindy Sath
Member
- Total calculated
- $0
- Hours/week
- 2
-
Chenda Taing
Executive Dir.
- Total calculated
- $0
- 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
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611359349314621
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