What the amendment changed
Compared with the return it replaced , filed 14 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,410,742 changed to $1,490,655
- Total expenses
- $1,362,588 changed to $1,373,200
- Contributions and grants received
- $1,115,362 changed to $1,186,756
- Investment income
- $29 changed to $8,548
- Total assets, end of year
- $223,271 changed to $344,190
- Total liabilities, end of year
- $45,677 changed to $82,790
- Net assets or fund balances, end of year
- $177,594 changed to $261,400
- Program services expenses
- $1,248,420 changed to $1,258,690
- Management and general expenses
- $89,929 changed to $90,173
- Fundraising expenses
- $24,239 changed to $24,337
- Program service expenses (Part III)
- $1,248,420 changed to $1,258,690
Totals
- Total revenue
- $1,490,655
- Total expenses
- $1,373,200
- Contributions and grants received
- $1,186,756
- Grants paid
- $0
- Program service revenue
- $145,501
- Investment income
- $8,548
- Other revenue
- $149,850
- Total assets, end of year
- $344,190
- Total liabilities, end of year
- $82,790
- Net assets or fund balances, end of year
- $261,400
- Program services expenses (Part IX)
- $1,258,690
- Management and general expenses
- $90,173
- Fundraising expenses
- $24,337
- Program service expenses (Part III)
- $1,258,690
Program services were 91.7% 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)
$807,836
-
1f · All other contributions, gifts and grants
$378,920
-
2a · Program service revenue: DANE COUNTY HUMAN SERVICE
total $37,098 · related or exempt $37,098
-
2b · Program service revenue: NEW BRIDGE MA CASE MANAG
total $20,108 · related or exempt $20,108
-
2c · Program service revenue: NEW BRIDGE NUTRITION
total $10,800 · related or exempt $10,800
-
2d · Program service revenue: NEW BRIDGE REG CASE MANAG
total $50,900 · related or exempt $50,900
-
2e · Program service revenue: SENIOR MEAL
total $26,595 · related or exempt $26,595
-
3 · Investment income
total $29 · related or exempt $29
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $8,519
-
7c · Gain or loss
securities $8,519
-
7d · Net gain or loss
total $8,519 · excluded $8,519
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $149,850 · related or exempt $149,850
-
11e · Other revenue, total
$149,850
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 $172,544 · program services $172,544
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $489,117 · program services $426,168 · management and general $51,504 · fundraising $11,445
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $34,132 · program services $30,377 · management and general $3,072 · fundraising $683
-
10 · Payroll taxes
total $79,584 · program services $70,830 · management and general $7,162 · fundraising $1,592
-
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 $128,449 · program services $110,465 · management and general $12,846 · fundraising $5,138
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $65,144 · program services $56,024 · management and general $6,515 · fundraising $2,605
-
17 · Travel
total $3,788 · program services $3,788
-
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 $8,170 · program services $8,170
-
23 · Insurance
total $13,840 · program services $11,902 · management and general $1,384 · fundraising $554
-
24a · Other expenses: DONATED MEALS
total $287,658 · program services $287,658
-
24b · Other expenses: CONTRACT SERVICES
total $47,267 · program services $42,067 · management and general $4,254 · fundraising $946
-
24c · Other expenses: SUPPLIES
total $34,360 · program services $29,550 · management and general $3,436 · fundraising $1,374
-
24d · Other expenses: SENIOR FIELD TRIP
total $6,778 · program services $6,778
-
24e · All other expenses
total $2,369 · program services $2,369
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,771 · end of year $175,875
-
2 · Savings and temporary cash investments
beginning of year $40,160 · end of year $59,448
-
3 · Pledges and grants receivable
end of year $76,188
-
4 · Accounts receivable
beginning of year $14,505 · 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 $2,442 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$40,849
-
10b · Land, buildings and equipment: accumulated depreciation
$8,170
-
10c · Land, buildings and equipment, net
end of year $32,679
-
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 $26,933
-
25 · Other liabilities
end of year $82,790
-
27 · Net assets without donor restrictions
beginning of year $3,747 · end of year $261,400
-
28 · Net assets with donor restrictions
beginning of year $140,198
Mission and programs · 2023
Mission
PROMOTE, PRESERVE, AND EDUCATE ABOUT HMONG HERITAGE.
-
PROMOTED THE HMONG PHILOSOPHY THROUGH EDUCATION AND TRAINING
Expenses $1,258,690
As filed on the 2023 return.
Listed in Part VII
-
PENG HER
CEO
- Total calculated
- $106,919
- From this org
- $106,919
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MAI ZONG VUE
COO
- Total calculated
- $65,625
- From this org
- $65,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ANNE PRYOR
Director
- Total calculated
- $0
- Hours/week
- 1
-
VINCET CHA
President
- Total calculated
- $0
- Hours/week
- 1
-
ANNABELLA VANG
Director
- Total calculated
- $0
- Hours/week
- 1
-
CHARITY MORGAN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
JACOB LO
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
MIXEE VANG
Vice President
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540549349300359
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