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Nonprofiteer
← THAI COMMUNITY DEVELOPMENT CENTER

Form 990 for tax year 2022

Filed by THAI COMMUNITY DEVELOPMENT CENTER.

Totals

Total revenue
$1,762,092
Total expenses
$1,941,462
Contributions and grants received
$1,752,583
Grants paid
$0
Program service revenue
$9,254
Investment income
$255
Other revenue
$0
Total assets, end of year
$422,640
Total liabilities, end of year
$775,928
Net assets or fund balances, end of year
-$353,288
Program services expenses (Part IX)
$1,545,058
Management and general expenses
$396,404
Fundraising expenses
$0
Program service expenses (Part III)
$1,545,058

Program services were 79.6% 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)

    $423,074

  • 1f · All other contributions, gifts and grants

    $1,329,509

  • 2a · Program service revenue: HALIFAX APTS MANAGEMENT FEES

    total $9,254 · related or exempt $9,254

  • 3 · Investment income

    total $255 · excluded $255

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,464 · program services $77,333 · management and general $16,131

  • 7 · Other salaries and wages

    total $671,521 · program services $555,623 · management and general $115,898

  • 9 · Other employee benefits

    total $133,537 · program services $109,657 · management and general $23,880

  • 10 · Payroll taxes

    total $59,233 · program services $48,937 · management and general $10,296

  • 11g · Fees: other

    total $294,369 · program services $271,171 · management and general $23,198

  • 13 · Office expenses

    total $70,982 · program services $3,466 · management and general $67,516

  • 16 · Occupancy

    total $256,813 · program services $200,783 · management and general $56,030

  • 17 · Travel

    total $54,463 · program services $21,256 · management and general $33,207

  • 20 · Interest

    total $63,055 · program services $49,205 · management and general $13,850

  • 23 · Insurance

    total $19,089 · management and general $19,089

  • 24a · Other expenses: EBT/MARKET MATCH

    total $140,858 · program services $140,858

  • 24b · Other expenses: PAYROLL SERVICES

    total $24,956 · program services $24,000 · management and general $956

  • 24c · Other expenses: OTHER EXPENSES

    total $20,412 · program services $13,665 · management and general $6,747

  • 24d · Other expenses: TELEPHONE

    total $16,352 · program services $15,592 · management and general $760

  • 24e · All other expenses

    total $22,358 · program services $13,512 · management and general $8,846

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $596,345 · end of year $295,830

  • 4 · Accounts receivable

    beginning of year $32,334 · end of year $39,030

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

    $22,873

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

    $22,873

  • 13 · Investments: program-related

    beginning of year $51,500 · end of year $67,602

  • 15 · Other assets

    end of year $20,178

  • 17 · Accounts payable and accrued expenses

    end of year $22,634

  • 24 · Unsecured notes and loans payable

    beginning of year $628,930 · end of year $670,708

  • 25 · Other liabilities

    beginning of year $63,294 · end of year $82,586

  • 27 · Net assets without donor restrictions

    beginning of year -$12,045 · end of year -$353,288

Mission and programs · 2022

Mission

TO ADVANCE THE SOCIAL AND ECONOMIC WELL-BEING OF LOW AND MODERATE INCOME THAIS AND OTHER ETHNIC COMMUNITIES IN THE GREATER LOS ANGELES AREA THROUGH A COMPREHENSIVE COMMUNITY DEVELOPMENT STRATEGY INCLUDING HUMAN RIGHTS ADVOCACY, AFFORDABLE HOUSING, ACCESS TO HEALTHCARE, PROMOTION OF SMALL BUSINESSES, NEIGHBORHOOD EMPOWERMENT AND SOCIAL ENTERPRISES.

  • COMMUNITY ASSET BUILDING: AFFORDABLE HOUSING, COMMUNITY ECONOMIC DEVELOPMENT AND SOCIAL ENTERPRISES - THAI CDC CONTINUES TO OPERATE A 60 UNIT AFFORDABLE SENIOR HOUSING COMPLEX AND A 46 UNIT AFFORDABLE MULTI-FAMILY HOUSING COMPLEX; OFFER SMALL BUSINESS DEVELOPMENT ASSISTANCE; ANDHELD THE EAST HOLLYWOOD CERTIFIED FARMERS' MARKET TO BRING AFFORDABLE FRESH PRODUCE TO LOW-INCOME RESIDENTS.

    Expenses $676,719 · Revenue $287,002

  • HEALTHY COMMUNITIES AND COMMUNITY EMPOWERMENT: THAI CDC CONTINUES TO ENGAGE IN NEIGHBORHOOD DEVELOPMENT, CIVIC ENGAGEMENT AND IMMIGRANT INTEGRATION ACTIVITIES THROUGH OUR NEIGHBORHOOD CHANGE INITIATIVES.

    Expenses $415,112 · Revenue $701,867

  • SOCIAL AND HUMAN SERVICES: THAI CDC PROVIDED CASE MANAGEMENT SERVICES IN THE AREAS OF PUBLIC BENEFITS, LABOR, TRAFFICKING, AND IMMIGRATION AND FAMILY LAW. THAI CDC ALSO IMPLEMENTED THAI CDC COVID AID, RAPID RESPONSE, RELIEF AND EMERGENCY SERVICES (THAI CDC CARES) AT THE OUTSET OF COVID-19 ON MARCH 13, 2020 TO PROVIDE CASH AND FOOD AID, COVID-19 TESTING AND VACCINATIONS, AND HEALTH EDUCATION AND OUTREACH IN AN EFFORT TO MITIGATE THE ADVERSE IMPACT OF THE PANDEMIC ON VULNERABLE MEMBERS OF THE COMMUNITY.

    Expenses $307,016 · Revenue $460,473

  • OTHER PROGRAM SERVICES

    Expenses $146,211 · Revenue $123,379

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brian Chow

    DIRECTOR

    Total calculated
    $0

  • Stacey Lee

    DIRECTOR

    Total calculated
    $0

  • Skyla Barnes

    DIRECTOR

    Total calculated
    $0

  • James Chong

    DIRECTOR

    Total calculated
    $0

  • Matthew Lum

    PRESIDENT/DI

    Total calculated
    $0

  • Surasak Wonskhaluang

    DIRECTOR

    Total calculated
    $0

  • Michelle Cheung

    DIRECTOR

    Total calculated
    $0

  • Peter Lee

    DIRECTOR

    Total calculated
    $0

  • David Morrison

    DIRECTOR

    Total calculated
    $0

  • Yan Weng

    TREASURER/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 May 2024
IRS schema version
2022v5.0
Source object
202401379349300630

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