Form 990 for tax year 2022
Filed by HMONG YOUTH AND PARENTS UNITED.
Totals
- Total revenue
- $1,244,920
- Total expenses
- $1,138,143
- Contributions and grants received
- $1,244,920
- Grants paid
- $33,750
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $336,208
- Management and general expenses
- $801,935
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $336,208
Program services were 29.5% 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)
$1,204,104
-
1f · All other contributions, gifts and grants
$40,816
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $33,750 · program services $33,750
-
6 · Compensation of disqualified persons
total $149,816 · program services $149,816 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $588,135 · program services $85,934 · management and general $502,201 · fundraising $0
-
9 · Other employee benefits
total $27,515 · program services $0 · management and general $27,515 · fundraising $0
-
10 · Payroll taxes
total $50,984 · program services $0 · management and general $50,984 · fundraising $0
-
11c · Fees: accounting
total $8,307 · program services $0 · management and general $8,307 · fundraising $0
-
12 · Advertising and promotion
total $14,604 · program services $14,604 · management and general $0 · fundraising $0
-
13 · Office expenses
total $72,202 · program services $602 · management and general $71,600 · fundraising $0
-
17 · Travel
total $933 · program services $933 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $111,903 · program services $30,714 · management and general $81,189 · fundraising $0
-
21 · Payments to affiliates
total $2,296 · program services $1,649 · management and general $647 · fundraising $0
-
23 · Insurance
total $21,037 · program services $12,206 · management and general $8,831 · fundraising $0
-
24a · Other expenses: Janitorial
total $11,970 · program services $0 · management and general $11,970 · fundraising $0
-
24b · Other expenses: BANK FEES
total $291 · program services $0 · management and general $291 · fundraising $0
-
24c · Other expenses: SCHOLARSHIPS
total $6,000 · program services $6,000 · management and general $0 · fundraising $0
-
24d · Other expenses: OFFICE LEASE
total $38,400 · program services $0 · management and general $38,400 · fundraising $0
Mission and programs · 2022
Mission
HYPU IS COMMITTED TO ASSISTING UNDERSERVED COMMUNITIES IN ATTAINING THE HIGHEST PRACTICABLE QUALITY OF LIFE AND THRIVNG IN THE AREAS OF FAMILY, HEALTH, AND EDUCATION.
-
Sacramento County COVID-19 Collaboration - Working with Sierra Health Foundation and the County of Sacramento, HYPU provided Contact Tracing and Investigation, Business Navigation, and Resource Coordination for those impacted by COVID-19.
Expenses $128,822 · Grants $177,823
-
(CDPH) Covid-19 Health Equity Pilot Projects: HLUB CCW- Working with the California Dept of Public Health, HYPU works with community partners to reduce underlying inequities in the social determinants of health
Expenses $116,012 · Grants $71,057
-
(CDPH) Covid-19 Community Health Project (CCHP) 2.0- Working with Sierra Health Foundation, HYPU provides outreach and advocacy for COVID-19 information and vaccines to underserved communities and outreach to increase vaccination rates in low vaccination areas
Expenses $91,374 · Grants $96,493
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mai Yang ThorMAI YANG THOR
EXECUTIVE DIRECTOR
- Total calculated
- $64,629
- From this org
- $64,629
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $64,629
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $64,629
-
Cathy ThaoCATHY THAO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin HerrBENJAMIN HERR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nha Thai ThaoNHA THAI THAO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349310284
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