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Nonprofiteer
← CAMBODIAN FAMILY

Form 990 for tax year 2024

Filed by CAMBODIAN FAMILY.

Totals

Total revenue
$2,299,719
Total expenses
$2,778,739
Contributions and grants received
$2,199,949
Grants paid
$0
Program service revenue
$37,530
Investment income
$62,240
Other revenue
$0
Total assets, end of year
$6,933,591
Total liabilities, end of year
$921,991
Net assets or fund balances, end of year
$6,011,600
Program services expenses (Part IX)
$2,542,477
Management and general expenses
$65,282
Fundraising expenses
$170,980
Program service expenses (Part III)
$2,542,477

Program services were 91.5% 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)

    $2,164,171

  • 1f · All other contributions, gifts and grants

    $35,778

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $37,530 · related or exempt $37,530

  • 3 · Investment income

    total $62,240 · related or exempt $62,240

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $126,500 · program services $126,500

  • 7 · Other salaries and wages

    total $1,468,479 · program services $1,340,880 · management and general $31,900 · fundraising $95,699

  • 9 · Other employee benefits

    total $221,609 · program services $203,880 · management and general $4,432 · fundraising $13,297

  • 10 · Payroll taxes

    total $129,399 · program services $119,047 · management and general $2,588 · fundraising $7,764

  • 11c · Fees: accounting

    total $80,687 · program services $76,653 · management and general $4,034

  • 11g · Fees: other

    total $282,768 · program services $260,147 · management and general $5,655 · fundraising $16,966

  • 12 · Advertising and promotion

    total $4,680 · fundraising $4,680

  • 13 · Office expenses

    total $115,422 · program services $87,721 · management and general $6,925 · fundraising $20,776

  • 14 · Information technology

    total $35,192 · program services $33,432 · management and general $1,760

  • 17 · Travel

    total $50,356 · program services $46,328 · management and general $1,007 · fundraising $3,021

  • 19 · Conferences, conventions and meetings

    total $36,836 · program services $33,889 · management and general $737 · fundraising $2,210

  • 20 · Interest

    total $48,583 · program services $46,154 · management and general $2,429

  • 22 · Depreciation, depletion and amortization

    total $36,264 · program services $36,264

  • 23 · Insurance

    total $17,595 · program services $16,715 · management and general $880

  • 24a · Other expenses: UTILITIES & TELEPHONE

    total $59,238 · program services $54,499 · management and general $1,185 · fundraising $3,554

  • 24b · Other expenses: PRINTING & POSTAGE

    total $18,594 · program services $17,106 · management and general $372 · fundraising $1,116

  • 24c · Other expenses: TAXES & LICENSES & FEES

    total $14,916 · program services $14,171 · management and general $745

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $31,621 · program services $29,091 · management and general $633 · fundraising $1,897

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,297,815 · end of year $4,234,828

  • 3 · Pledges and grants receivable

    beginning of year $600,421 · end of year $96,700

  • 4 · Accounts receivable

    beginning of year $89,163 · end of year $53,211

  • 9 · Prepaid expenses and deferred charges

    beginning of year $57,566 · end of year $95,639

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

    $2,994,742

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

    $541,529

  • 10c · Land, buildings and equipment, net

    beginning of year $2,489,476 · end of year $2,453,213

  • 17 · Accounts payable and accrued expenses

    beginning of year $267,449 · end of year $196,514

  • 23 · Secured mortgages and notes payable

    beginning of year $776,372 · end of year $725,477

  • 27 · Net assets without donor restrictions

    beginning of year $6,490,620 · end of year $6,011,600

Mission and programs · 2024

Mission

TO PROVIDE OPPORTUNITIES FOR REFUGEE AND IMMIGRANT FAMILIES TO DEVELOP THE KNOWLEDGE, SKILLS, AND DESIRES FOR CREATING HEALTH & WELL-BEING IN THEIR LIVES.

  • COMMUNITY HEALTH & MENTAL HEALTH PROGRAMS: SERVE OVER 500 CLIENTS PER YEAR AND OFFER WORKSHOPS AND PEER LEARNING GROUPS TO INCREASE AWARENESS OF DISEASE PREVENTION REGARDING DIABETES, CARDIOVASCULAR DISEASE, MENTAL HEALTH (PTSD & DEPRESSION) AND TO PROMOTE HEALTHIER LIFESTYLES AND BEHAVIORS THROUGH PREVENTION AND EARLY INTERVENTION ACTIVITIES.

    Expenses $1,770,230

  • PLAN AHEAD YOUTH PROGRAMS: AFTER SCHOOL ACTIVITIES HELP YOUTH ATTAIN A VIBRANT FUTURE THROUGH DEVELOPING STRENGTHS IN ACADEMICS, CHARACTER, LEADERSHIP, AND PHYSICAL HEALTH. OVER 80 YOUTHS (1ST - 12TH GRADERS) PARTICIPATE IN ACADEMIC TUTORING, COLLEGE PREPARATION, MENTORSHIP TRAINING, & PHYSICAL WELLNESS.

    Expenses $573,098

  • CIVIC ENGAGEMENT & IMMIGRATION RELATED SERVICES: PROVIDES COMMUNITY LEADERSHIP AND CIVIC ENGAGEMENT TRAINING THAT HELPS LOCAL RESIDENTS STRENGTHEN THEIR ADVOCACY SKILLS AND BECOME ACTIVE VOICES ON LOCAL COMMUNITY ISSUES. THROUGH PARTNERSHIPS WITH VOLUNTEER LEGAL PROFESSIONALS, WE OFFER IMMIGRATION SUPPORT SERVICES, INCLUDING CITIZENSHIP EDUCATION, APPLICATION ASSISTANCE, AND RESOURCE REFERRALS.

    Expenses $199,149

As filed on the 2024 return.

Listed in Part VII

  • Vattana Peong

    EXECUTIVE DIRECTOR

    Total calculated
    $126,500
    From this org
    $126,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    55
  • Cecilia Bustamante Pixa

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jane Chai

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Phatana Ith

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Borany Kang-Martinez

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Sophorn Nhou

    SECRETARY TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Norannsy Chieuchin

    PRESIDENT

    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
2024
Filed
14 May 2026
IRS schema version
2024v5.2
Source object
202611349349312231

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