Form 990 for tax year 2023
Filed by MONTAGNARD ASSOCIATION OF NORTH CAROLINA INC.
Totals
- Total revenue
- $1,000,109
- Total expenses
- $1,013,836
- Contributions and grants received
- $999,915
- Grants paid
- $4,851
- Program service revenue
- $0
- Investment income
- $194
- Other revenue
- $0
- Total assets, end of year
- $264,979
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $264,979
- Program services expenses (Part IX)
- $840,113
- Management and general expenses
- $156,219
- Fundraising expenses
- $17,504
- Program service expenses (Part III)
- $840,113
Program services were 82.9% 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)
$942,055
-
1f · All other contributions, gifts and grants
$57,860
-
3 · Investment income
total $194 · unrelated business $194
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,851 · program services $4,851
-
5 · Compensation of officers, directors and key employees
total $92,944 · program services $46,472 · management and general $46,472
-
7 · Other salaries and wages
total $327,231 · program services $327,231
-
9 · Other employee benefits
total $32,661 · program services $29,049 · management and general $3,612
-
10 · Payroll taxes
total $33,794 · program services $30,056 · management and general $3,738
-
11c · Fees: accounting
total $3,500 · management and general $3,500
-
11g · Fees: other
total $9,589 · management and general $9,589
-
12 · Advertising and promotion
total $5,475 · program services $3,997 · management and general $931 · fundraising $547
-
13 · Office expenses
total $58,133 · program services $46,119 · management and general $10,843 · fundraising $1,171
-
14 · Information technology
total $12,433 · program services $9,076 · management and general $2,114 · fundraising $1,243
-
16 · Occupancy
total $142,435 · program services $103,978 · management and general $24,214 · fundraising $14,243
-
17 · Travel
total $58,815 · program services $52,933 · management and general $5,882
-
19 · Conferences, conventions and meetings
total $17,160 · program services $15,444 · management and general $1,716
-
20 · Interest
total $12 · management and general $12
-
23 · Insurance
total $3,000 · program services $2,190 · management and general $510 · fundraising $300
-
24a · Other expenses: SERVICE PAYMENTS
total $71,223 · program services $71,223
-
24b · Other expenses: OTHER
total $67,727 · program services $27,094 · management and general $40,633
-
24c · Other expenses: INCENTIVES
total $36,470 · program services $36,470
-
24d · Other expenses: EMERGENCY EXPENSES
total $16,330 · program services $16,330
-
24e · All other expenses
total $20,053 · program services $17,600 · management and general $2,453
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $278,706 · end of year $264,979
-
27 · Net assets without donor restrictions
beginning of year $278,706 · end of year $264,979
Mission and programs · 2023
Mission
MDA IS A 501(C)(3) NONPROFIT COMMUNITY-BASED ORGANIZATION FORMED IN 1988 TO UNITE AND STRENGTHEN THE FRATERNAL TIES OF ALL PERSONS OF MONTAGNARD HERITAGE, TO CREATE A POSITIVE ENVIRONMENT FOR ALL TO MEET, TO BUILD SAFE, HEALTHY COMMUNITIES, TO INSPIRE EDUCATION AND TO PRESERVE OUR CULTURAL HERITAGE. MDA IS A REFUGEE SERVICE PROVIDER RECOGNIZED BY NCDHHS.
Activities or mission (Part I)
ASSISTING MONTAGNARD, ASIAN, AND OTHER REFUGEES
-
FOR THE YEAR ENDED JUNE 30, 2024, MDA SERVED 1632 CLIENTS BY PROVIDING ONE OR MORE THE FOLLOWING SERVICES: SOCIAL ADJUSTMENT, VOCATION TRAINING, JOB PLACEMENT, EMPLOYMENT SERVICES, TRANSPORTATION, EDUCATION, CAREER DEVELOPMENT AND NAVIGATION, YOUTH AND COMMUNITY CAPACITY BUILDING, COMMUNITY PARTNERS PROFESSIONAL DEVELOPMENT TRAINING, TRADITIONAL AND CONTEMPORARY ARTS PROGRAMS, COMMUNITY ELDERS SUPPORT, LANGUAGE AND CULTURAL TRANSLATION AND INTERPRETATION SERVICE, EMERGENCY RESPONSE, DISTRIBUTION OF CULTURALLY FAMILIAR FOOD, HEALTHCARE INFORMATION, EDUCATION, ACCESS AND NAVIGATION, CULTURALLY SUPPORTED FLU VACCINE ACCESS, COVID-19 EMERGENCY ASSISTANCE, INFORMATION AND ACCESS TO CULTURALLY SUPPORTED VACCINE CLINICS.
Expenses $840,113 · Grants $4,851 · Revenue $999,915
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
H'YUA ADRONG
EXECUTIVE DIRECTOR
- Total calculated
- $97,175
- From this org
- $97,175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Y'THONG-HMOK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
H'LAT MLO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
H'LILA NIE MILE
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
CAITLYN POLITO
CO-VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
CECE BUONYA
VICE-CHAIR
- 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
- 17 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530499349301768
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