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Nonprofiteer
← KHMER COMMUNITY OF SEATTLE-KING COUNTY

Form 990 for tax year 2023

Filed by KHMER COMMUNITY OF SEATTLE-KING COUNTY.

Totals

Total revenue
$1,286,118
Total expenses
$1,407,596
Contributions and grants received
$1,268,248
Grants paid
$0
Program service revenue
$15,170
Investment income
$0
Other revenue
$2,700
Total assets, end of year
$348,714
Total liabilities, end of year
$35,228
Net assets or fund balances, end of year
$313,486
Program services expenses (Part IX)
$1,318,587
Management and general expenses
$73,510
Fundraising expenses
$15,499
Program service expenses (Part III)
$1,318,587

Program services were 93.7% 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)

    $1,080,619

  • 1f · All other contributions, gifts and grants

    $187,629

  • 2a · Program service revenue: FISCAL SPONSORSHIP

    total $13,750 · related or exempt $13,750

  • 2b · Program service revenue: SERVICES FEE

    total $1,420 · related or exempt $1,420

  • 6a · Gross rents

    real property $2,700

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,700

  • 6d · Net rental income or loss

    total $2,700 · related or exempt $2,700

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $77,225 · program services $77,225

  • 7 · Other salaries and wages

    total $554,204 · program services $550,490 · management and general $3,714

  • 8 · Pension plan contributions

    total $13,125 · program services $13,125

  • 9 · Other employee benefits

    total $45,738 · program services $17,731 · management and general $28,007

  • 10 · Payroll taxes

    total $62,853 · program services $60,320 · management and general $2,533

  • 11b · Fees: legal

    total $1,416 · program services $1,416

  • 11c · Fees: accounting

    total $41,213 · program services $17,344 · management and general $23,869

  • 11g · Fees: other

    total $190,818 · program services $185,774 · management and general $44 · fundraising $5,000

  • 13 · Office expenses

    total $24,851 · program services $17,605 · management and general $5,428 · fundraising $1,818

  • 14 · Information technology

    total $4,000 · management and general $4,000

  • 16 · Occupancy

    total $7,845 · program services $7,845

  • 17 · Travel

    total $23,208 · program services $23,100 · management and general $108

  • 19 · Conferences, conventions and meetings

    total $5,100 · program services $5,100

  • 22 · Depreciation, depletion and amortization

    total $12,299 · program services $12,299

  • 23 · Insurance

    total $6,202 · program services $2,257 · management and general $3,945

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $124,741 · program services $124,416 · fundraising $325

  • 24b · Other expenses: PROGRAM FOOD EXPENSES

    total $81,190 · program services $81,190

  • 24c · Other expenses: PROGRAM ASSISTANCE

    total $40,757 · program services $40,757

  • 24d · Other expenses: EQUIPMENT EXPENSES

    total $26,224 · program services $17,868 · fundraising $8,356

  • 24e · All other expenses

    total $64,587 · program services $62,725 · management and general $1,862

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $417,490 · end of year $288,946

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

    $75,808

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

    $16,827

  • 10c · Land, buildings and equipment, net

    beginning of year $49,809 · end of year $58,981

  • 15 · Other assets

    beginning of year $0 · end of year $787

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,002

  • 25 · Other liabilities

    beginning of year $28,338 · end of year $35,228

  • 27 · Net assets without donor restrictions

    beginning of year $434,959 · end of year $313,486

Mission and programs · 2023

Mission

TO EMPOWER THE KHMER COMMUNITY BY BRIDGING THE INTERGENERATIONAL GAP BETWEEN ELDERS AND YOUTH, THROUGH CULTURAL PRESERVATION AND PROMOTING WELL-BEING.

  • COMMUNITY SERVICES : THE KHMER COMMUNITY OF SEATTLE KING COUNTY IS A COMMUNITY BASED ORGANIZATION THAT PROVIDES DIRECT SERVICES TO THE LOCAL KHMER COMMUNITY OF SEATTLE AND SOUTH KING COUNTY. THROUGH COMMUNITY OUTREACH AND PROGRAMMING, WE ARE WORKING TO PROVIDE MORE ACCESS AND BETTER OPPORTUNITIES FOR KHMER AND KHMER AMERICANS TO BUILD CULTURAL CONNECTIONS AND EXPERIENCES TOGETHER. AS THE TRUSTED MESSENGERS IN THE COMMUNITY, WE CONTINUE TO GAIN VALUABLE FEEDBACK THAT ALLOWS US TO ADVOCATE FOR MORE RESOURCES.

    Expenses $1,318,587

As filed on the 2023 return.

Listed in Part VII

  • Seila Ha

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Phanith Touch

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Sokha Danh

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Leakhena Som

    SECREATRY

    Total calculated
    $0
    Hours/week
    0.5

  • Anthony Heng

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Oun Yeav

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tha Chan Has

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Cheap Lim

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Touch Pong

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Stephanie Ung

    EXECUTIVE DIRECTOR

    Total calculated
    $77,225
    From this org
    $77,225
    From related orgs
    $0
    Other
    $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
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202403099349303550

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