Totals
- Total revenue
- $638,418
- Total expenses
- $1,009,972
- Contributions and grants received
- $516,636
- Grants paid
- $0
- Program service revenue
- $58,308
- Investment income
- $15
- Other revenue
- $63,459
- Total assets, end of year
- $581,070
- Total liabilities, end of year
- $481,752
- Net assets or fund balances, end of year
- $99,318
- Program services expenses (Part IX)
- $855,281
- Management and general expenses
- $90,680
- Fundraising expenses
- $64,011
- Program service expenses (Part III)
- $855,281
Program services were 84.7% 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.
-
1e · Government grants (contributions)
$351,332
-
1f · All other contributions, gifts and grants
$165,304
-
2a · Program service revenue: PROGRAMS AND WORKSHOPS
total $47,955 · related or exempt $47,955
-
2b · Program service revenue: TRANSLATION SERVICES
total $7,070 · related or exempt $7,070
-
2c · Program service revenue: WNRB RADIO INCOME
total $1,674 · related or exempt $1,674
-
2d · Program service revenue: MISCELLENOUS
total $955 · related or exempt $955
-
2e · Program service revenue: ELDERLY
total $654 · related or exempt $654
-
3 · Investment income
total $15 · related or exempt $15
-
6a · Gross rents
real property $15,314
-
6c · Rental income or loss
real property $15,314
-
6d · Net rental income or loss
total $15,314 · excluded $15,314
-
8a · Fundraising events: gross income
$298,506
-
8b · Fundraising events: direct expenses
$250,361
-
8c · Net income from fundraising events
total $48,145 · excluded $48,145
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $502,103 · program services $407,521 · management and general $47,291 · fundraising $47,291
-
9 · Other employee benefits
total $872 · program services $698 · management and general $87 · fundraising $87
-
10 · Payroll taxes
total $38,977 · program services $35,079 · management and general $1,949 · fundraising $1,949
-
11b · Fees: legal
total $5,485 · management and general $5,485
-
11c · Fees: accounting
total $6,478 · program services $1,296 · management and general $2,591 · fundraising $2,591
-
11g · Fees: other
total $5,805 · program services $1,230 · management and general $4,575
-
12 · Advertising and promotion
total $5,683 · program services $5,115 · management and general $284 · fundraising $284
-
13 · Office expenses
total $27,392 · program services $21,912 · management and general $2,740 · fundraising $2,740
-
16 · Occupancy
total $63,842 · program services $53,670 · management and general $6,384 · fundraising $3,788
-
17 · Travel
total $16,504 · program services $13,806 · management and general $1,349 · fundraising $1,349
-
19 · Conferences, conventions and meetings
total $6,969 · program services $3,484 · management and general $2,788 · fundraising $697
-
23 · Insurance
total $7,743 · program services $3,652 · management and general $3,634 · fundraising $457
-
24a · Other expenses: H2N DHS
total $84,091 · program services $84,091
-
24b · Other expenses: H2N CDC
total $69,724 · program services $69,724
-
24c · Other expenses: R2N DHS GRANT
total $49,013 · program services $49,013
-
24d · Other expenses: EQUIMENT PURCHASES
total $20,786 · program services $16,628 · management and general $2,079 · fundraising $2,079
-
24e · All other expenses
total $98,505 · program services $88,362 · management and general $9,444 · fundraising $699
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $215,520 · end of year $61,916
-
2 · Savings and temporary cash investments
beginning of year $124,506
-
4 · Accounts receivable
beginning of year $7,933 · end of year $50,480
-
7 · Other notes and loans receivable
beginning of year $321,800 · end of year $321,800
-
9 · Prepaid expenses and deferred charges
end of year $840
-
10a · Land, buildings and equipment: cost or other basis
$312,363
-
10b · Land, buildings and equipment: accumulated depreciation
$166,329
-
10c · Land, buildings and equipment, net
beginning of year $146,034 · end of year $146,034
-
17 · Accounts payable and accrued expenses
beginning of year $1,221 · end of year $200
-
19 · Deferred revenue
beginning of year $321,800 · end of year $321,800
-
24 · Unsecured notes and loans payable
beginning of year $20,000 · end of year $20,000
-
25 · Other liabilities
beginning of year $1,900 · end of year $139,752
-
27 · Net assets without donor restrictions
beginning of year $470,872 · end of year $99,318
Mission and programs · 2022
Mission
THE HMONG AMERICAN CENTER, INC. IS A COMMUNITY THAT ENGAGES IN ECONOMIC, SOCIAL AND MULTI-CULTURAL DEVELOPMENT, SERVING AS AN EDUCATIONAL AND RESOURCE CENTER FOR ITS MEMBERS AND SURROUNDING COMMUNITIES THROUGH LEADERSHIP, COOPERATION AND COLLABORATION.
-
SOUL LOCK IS A VOLUNTEER PROGRAM UNDER THE HMONG AMERICAN CENTER INC. THAT HELPS INDIVIDUALS GAIN EXPERIENCES AND KNOWLEDGE IN LAW ENFORCEMENT.
Expenses $855,281 · Revenue $58,308
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Yee Leng XiongYEE LENG XIONG
EXECUTIVE DI
- Total calculated
- $0
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349325311
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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