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← VIETNAMESE SOCIAL SERVICES OF MINNESOTA

Form 990 for tax year 2022

Filed by VIETNAMESE SOCIAL SERVICES OF MINNESOTA.

Totals

Total revenue
$1,332,629
Total expenses
$1,128,663
Contributions and grants received
$1,286,944
Grants paid
$0
Program service revenue
$45,677
Investment income
$8
Other revenue
$0
Total assets, end of year
$2,141,206
Total liabilities, end of year
$767,102
Net assets or fund balances, end of year
$1,374,104
Program services expenses (Part IX)
$982,765
Management and general expenses
$109,619
Fundraising expenses
$36,279
Program service expenses (Part III)
$982,765

Program services were 87.1% 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)

    $1,197,646

  • 1f · All other contributions, gifts and grants

    $89,298

  • 1g · Noncash contributions included above

    $7,059

  • 2a · Program service revenue: OTHER REVENUES

    total $32,677 · related or exempt $32,677

  • 2b · Program service revenue: RENTAL REVENUE

    total $13,000 · related or exempt $13,000

  • 3 · Investment income

    total $8 · excluded $8

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $507,582 · program services $477,027 · management and general $23,778 · fundraising $6,777

  • 9 · Other employee benefits

    total $34,952 · program services $32,848 · management and general $1,637 · fundraising $467

  • 10 · Payroll taxes

    total $45,235 · program services $42,512 · management and general $2,119 · fundraising $604

  • 11c · Fees: accounting

    total $14,049 · management and general $14,049

  • 11g · Fees: other

    total $177,360 · program services $114,340 · management and general $36,275 · fundraising $26,745

  • 13 · Office expenses

    total $13,056 · program services $12,269 · management and general $588 · fundraising $199

  • 16 · Occupancy

    total $26,332 · program services $24,747 · management and general $1,233 · fundraising $352

  • 17 · Travel

    total $7,131 · program services $7,131

  • 20 · Interest

    total $26,925 · program services $25,304 · management and general $1,262 · fundraising $359

  • 22 · Depreciation, depletion and amortization

    total $29,339 · program services $29,339

  • 23 · Insurance

    total $25,147 · program services $23,633 · management and general $1,178 · fundraising $336

  • 24a · Other expenses: PROGRAM SUPPORT

    total $127,882 · program services $102,176 · management and general $25,706

  • 24b · Other expenses: PROGRAM CONTRACTORS

    total $36,801 · program services $36,801

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $21,390 · program services $21,390

  • 24d · Other expenses: REPAIR AND MAINTENANCE

    total $13,612 · program services $12,793 · management and general $637 · fundraising $182

  • 24e · All other expenses

    total $21,870 · program services $20,455 · management and general $1,157 · fundraising $258

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $709,550 · end of year $966,607

  • 3 · Pledges and grants receivable

    beginning of year $392,045 · end of year $203,028

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,566 · end of year $9,152

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

    $1,319,741

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

    $372,355

  • 10c · Land, buildings and equipment, net

    beginning of year $950,495 · end of year $947,386

  • 15 · Other assets

    end of year $15,033

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,248 · end of year $106,758

  • 19 · Deferred revenue

    beginning of year $68,414 · end of year $67,760

  • 23 · Secured mortgages and notes payable

    beginning of year $728,466 · end of year $525,278

  • 25 · Other liabilities

    beginning of year $45,680 · end of year $67,306

  • 27 · Net assets without donor restrictions

    beginning of year $1,167,848 · end of year $1,374,104

Mission and programs · 2022

Mission

THE MISSION OF THE VIETNAMESE SOCIAL SERVICES OF MINNESOTA IS TO MAINTAIN THE IDENTITY OF MINNESOTA'S VIETNAMESE COMMUNITY WHILE ADDRESSING THE BASIC ECONOMIC, EDUCATION, AND HEALTH NEEDS OF REFUGEES AND IMMIGRANTS STATEWIDE.

Activities or mission (Part I)

VIETNAMESE SOCIAL SERVICES IS DEDICATED TO MAINTAINING THE IDENTITY OF THE MINNESOTA'S VIETNAMESE COMMUNITY WHILE ADDRESSING THE BASIC ECONOMIC, EDUCATION, AND HEALTH NEEDS OF REFUGEES AND IMMIGRANTS STATEWIDE.

  • HEALTH PROGRAM - THE PURPOSE OF THIS PROGRAM IS TO HELP REFUGEES AND IMMIGRANTS OVERCOME LANGUAGE, CULTURAL AND ECONOMIC BARRIERS TO HEALTH AND HEALTHY LIFESTYLES. DUE TO THE PANDEMIC, THESE SERVICES BECAME VIRTUAL, AND EXPANDED. THE ORGANIZATION WAS ABLE TO WORK WITH THE MINNESOTA DEPARTMENT OF HEALTH TO EXPAND COVID-19 INFORMATION SHARING, PREVENTION, AND TESTING AND THIS CAMPAIGN WAS DONE IN CLIENTS' LANGUAGES. IN ADDITION, THE ORGANIZATION WAS ABLE TO PROVIDE PPE PRODUCTS, COVID19 PREVENTION TRAINING TO HELP STOP THE SPREAD OF COVID-19 TO CLIENTS AND FAMILIES.

    Expenses $598,410 · Revenue $704,729

  • ADULT BASIC EDUCATION (ABE) PROGRAM - ELL/ABE IS THE KEY TO A SUCCESSFUL TRANSITION FOR IMMIGRANTS AND REFUGEES. THROUGH THIS PROGRAM THE ORGANIZATION OFFERS ENGLISH CLASSES FOR STUDENTS WITH VARYING LEVELS OF LANGUAGE SKILL, ACCOMMODATING PERSONS WHO MAY HAVE NEVER BEEN TO SCHOOL AS WELL AS THOSE WHO HAVE SOME OF THE BASICS BUT NEED TO BECOME MORE PROFICIENT. DUE TO THE PANDEMIC, THESE SERVICES BECAME VIRTUAL. THE ORGANIZATION, WITH FUNDING SUPPORT, WERE ABLE TO REFURBISH LAPTOPS FOR STAFF AND ABLE TO PROVIDE QUICK BASIC COMPUTER TRAININGS TO STUDENTS AND PURCHASED DISTANCE LEARNING SOFTWARE FOR STUDENTS TO CONTINUE LEARNING ENGLISH. THE FOCUS OF OUR ELL IS ON DAILY INTERACTION AS WELL AS JOB-SKILLS BASED ENGLISH LEARNING.

    Expenses $304,504 · Revenue $369,392

  • ELDERS PROGRAM - THIS PROGRAM SEEKS TO IMPROVE THE WELL-BEING OF REFUGEE ELDERS AND QUALITY OF LIFE BY PROVIDING OPPORTUNITIES TO COME TOGETHER TO SOCIALIZE, HAVE FUN, AND LEARN. THE PROGRAM PROVIDES RECREATIONAL AND SOCIAL OPPORTUNITIES TO DECREASE THE ISOLATION AND DEPRESSION THAT MANY REFUGEE ELDERS EXPERIENCE DUE TO THEIR DIMINISHED SOCIAL STATUS AS NEW AMERICAN WITH ENGLISH. THE ORGANIZATION ALSO PROVIDES BI-LINGUAL STAFF MEMBERS TO PROVIDE INTERPRETATION, APPLICATION ASSISTANCE AND OTHER HELP TO ASSIST ELDERS IN CONNECTING WITH RESOURCES THAT CAN IMPROVE THEIR QUALITY OF LIFE.

    Expenses $50,512 · Revenue $139,685

  • ADMINISTRATION

    Expenses $29,339

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Hue Pham

    EXECUTIVE DI

    Total calculated
    $131,700
    From this org
    $131,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Roland J Theiler

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cuong Pham

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Lisalan Thai

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Viet Tran

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mr Tam Phan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Yang Dao

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tam Pham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hung Ngo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maung Gyi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael L Tran

    BOARD MEMBER

    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349330421

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