Form 990 for tax year 2022
Filed by CAMBODIAN ASSOCIATION OF GREATER PHILADELPHIA.
Totals
- Total revenue
- $1,440,185
- Total expenses
- $1,236,390
- Contributions and grants received
- $1,429,010
- Grants paid
- $0
- Program service revenue
- $550
- Investment income
- $0
- Other revenue
- $10,625
- Total assets, end of year
- $1,293,410
- Total liabilities, end of year
- $105,456
- Net assets or fund balances, end of year
- $1,187,954
- Program services expenses (Part IX)
- $1,081,146
- Management and general expenses
- $120,930
- Fundraising expenses
- $34,314
- Program service expenses (Part III)
- $1,081,146
Program services were 87.4% 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.
-
1b · Membership dues
$1,320
-
1e · Government grants (contributions)
$856,641
-
1f · All other contributions, gifts and grants
$571,049
-
2a · Program service revenue: PROGRAM REVENUE
total $550 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$50,258
-
8b · Fundraising events: direct expenses
$39,633
-
8c · Net income from fundraising events
total $10,625 · unrelated business $0 · excluded $10,625
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,000 · program services $51,150 · management and general $2,750 · fundraising $1,100
-
7 · Other salaries and wages
total $602,800 · program services $559,057 · management and general $27,593 · fundraising $16,150
-
9 · Other employee benefits
total $34,803 · program services $28,288 · management and general $5,906 · fundraising $609
-
10 · Payroll taxes
total $55,507 · program services $51,333 · management and general $2,713 · fundraising $1,461
-
11c · Fees: accounting
total $23,464 · program services $0 · management and general $23,464 · fundraising $0
-
11g · Fees: other
total $26,998 · program services $20,034 · management and general $6,964 · fundraising $0
-
13 · Office expenses
total $77,764 · program services $54,709 · management and general $18,795 · fundraising $4,260
-
16 · Occupancy
total $12,297 · program services $11,408 · management and general $567 · fundraising $322
-
17 · Travel
total $2,534 · program services $2,359 · management and general $175 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $22,506 · program services $0 · management and general $22,506 · fundraising $0
-
23 · Insurance
total $8,018 · program services $0 · management and general $8,018 · fundraising $0
-
24a · Other expenses: PROGRAM EXPENSES
total $279,616 · program services $279,616 · management and general $0 · fundraising $0
-
24b · Other expenses: TELEPHONE
total $11,049 · program services $10,249 · management and general $510 · fundraising $290
-
24c · Other expenses: FUNDRAISING EXPENSE
total $9,756 · program services $0 · management and general $0 · fundraising $9,756
-
24d · Other expenses: UTILITIES
total $8,363 · program services $7,758 · management and general $386 · fundraising $219
-
24e · All other expenses
total $5,915 · program services $5,185 · management and general $583 · fundraising $147
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $662,854 · end of year $604,834
-
3 · Pledges and grants receivable
beginning of year $106,958 · end of year $316,692
-
9 · Prepaid expenses and deferred charges
beginning of year $2,128 · end of year $3,041
-
10a · Land, buildings and equipment: cost or other basis
$789,066
-
10b · Land, buildings and equipment: accumulated depreciation
$420,223
-
10c · Land, buildings and equipment, net
beginning of year $298,199 · end of year $368,843
-
17 · Accounts payable and accrued expenses
beginning of year $9,467 · end of year $91,259
-
19 · Deferred revenue
end of year $500
-
23 · Secured mortgages and notes payable
beginning of year $65,428
-
25 · Other liabilities
beginning of year $11,085 · end of year $13,697
-
27 · Net assets without donor restrictions
beginning of year $900,481 · end of year $878,454
-
28 · Net assets with donor restrictions
beginning of year $83,678 · end of year $309,500
Mission and programs · 2022
Mission
TO IMPROVE THE QUALITY OF LIFE OF CAMBODIAN-AMERICANS IN GREATER PHILADELPHIA THROUGH DIRECT SERVICE, ADVOCACY AND CULTURAL EDUCATION. THE VISION OF THE CAMBODIAN ASSOCIATION OF GREATER PHILADELHIA IS TO EMPOWER
-
THE CAMBODIAN ASSOCIATION OF GREATER PHILADELPHIA PROVIDES SOCIAL, EDUCATIONAL AND HEALTH SERVICES AS WELL AS CULTURAL EDUCATION, LEADERSHIP AND ADVOCACY INITIATIVE TO HELP OUR CONSTITUENTS BECOME SELF-SUFFICIENT.
Expenses $1,081,146 · Revenue $550
As filed on the 2022 return.
Listed in Part VII
-
SARUN CHAN
EXECUTIVE DIRECTOR
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
PANHAREE THANG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
BUNRATH MATH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
REX YIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
RORNG SORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SOMRITH SOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LALIN ING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NAK CHHOEUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TED VANDERLAAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NARY EACHUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349305183
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