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Nonprofiteer
← BOAT PEOPLE S O S INC

Form 990 for tax year 2023

Filed by BOAT PEOPLE S O S INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 26 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
$6,505,505 changed to $2,570,583
Total expenses
$6,630,988 changed to $2,571,511
Contributions and grants received
$3,663,858 changed to $2,144,073
Program service revenue
$2,841,647 changed to $426,510
Total assets, end of year
$5,765,956 changed to $2,102,506
Total liabilities, end of year
$1,574,855 changed to $989,799
Net assets or fund balances, end of year
$4,191,101 changed to $1,112,707
Program services expenses
$5,328,506 changed to $2,105,964
Management and general expenses
$1,284,173 changed to $448,526
Fundraising expenses
$18,309 changed to $17,021
Program service expenses (Part III)
$5,328,506 changed to $2,105,964

Listed only on the later return

  • Amina Fields
  • Kim Mai
  • Long Nguyen
  • Michelle Le
  • Nga Dinh
  • Shireen Hormozdi
  • Tuyet N Dinh

Totals

Total revenue
$6,505,505
Total expenses
$6,630,988
Contributions and grants received
$3,663,858
Grants paid
$0
Program service revenue
$2,841,647
Investment income
$0
Other revenue
$0
Total assets, end of year
$5,765,956
Total liabilities, end of year
$1,574,855
Net assets or fund balances, end of year
$4,191,101
Program services expenses (Part IX)
$5,328,506
Management and general expenses
$1,284,173
Fundraising expenses
$18,309
Program service expenses (Part III)
$5,328,506

Program services were 80.4% 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.

  • 1e · Government grants (contributions)

    $3,663,858

  • 2a · Program service revenue: CONTRIBUTIONS

    total $940,596 · excluded $940,596

  • 2b · Program service revenue: CONTRACTS

    total $1,383,337 · excluded $1,383,337

  • 2c · Program service revenue: FOUNDATIONS

    total $244,430 · excluded $244,430

  • 2d · Program service revenue: SERVICE CENTER

    total $132,400 · excluded $132,400

  • 2e · Program service revenue: OTHER REVENUE

    total $140,884 · excluded $140,884

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $219,500 · program services $153,067 · management and general $66,433

  • 7 · Other salaries and wages

    total $2,858,689 · program services $2,701,187 · management and general $157,502

  • 9 · Other employee benefits

    total $338,552 · program services $312,307 · management and general $26,245

  • 10 · Payroll taxes

    total $244,248 · program services $226,311 · management and general $17,937

  • 11c · Fees: accounting

    total $162,361 · program services $34,409 · management and general $127,952

  • 12 · Advertising and promotion

    total $54,490 · program services $53,425 · management and general $1,065

  • 13 · Office expenses

    total $144,714 · program services $130,475 · management and general $11,977 · fundraising $2,262

  • 14 · Information technology

    total $3,464 · program services $3,464

  • 16 · Occupancy

    total $636,147 · program services $529,676 · management and general $106,471

  • 17 · Travel

    total $117,183 · program services $47,837 · management and general $69,346

  • 22 · Depreciation, depletion and amortization

    total $42,819 · program services $42,819

  • 23 · Insurance

    total $41,062 · program services $25,465 · management and general $15,597

  • 24a · Other expenses: TRAINING AND WORKSHOP

    total $116,055 · program services $71,938 · management and general $39,627 · fundraising $4,490

  • 24b · Other expenses: COMMUNICATION

    total $71,535 · program services $52,806 · management and general $18,729

  • 24c · Other expenses: CONTRACTED SERVICES

    total $991,211 · program services $584,001 · management and general $407,210

  • 24d · Other expenses: PROGRAM ACTIVITIES

    total $495,593 · program services $344,711 · management and general $150,882

  • 24e · All other expenses

    total $93,365 · program services $14,608 · management and general $67,200 · fundraising $11,557

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,803,523 · end of year $3,777,043

  • 4 · Accounts receivable

    beginning of year $1,089,850 · end of year $1,203,287

  • 9 · Prepaid expenses and deferred charges

    end of year $16,121

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

    $271,312

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

    $192,845

  • 10c · Land, buildings and equipment, net

    beginning of year $75,596 · end of year $78,467

  • 11 · Investments: publicly traded securities

    beginning of year $120,179 · end of year $279,068

  • 14 · Intangible assets

    end of year $99,127

  • 15 · Other assets

    beginning of year $491,619 · end of year $312,843

  • 17 · Accounts payable and accrued expenses

    beginning of year $149,571 · end of year $370,094

  • 25 · Other liabilities

    beginning of year $421,622 · end of year $1,204,761

  • 27 · Net assets without donor restrictions

    beginning of year $1,711,021 · end of year $1,639,001

  • 28 · Net assets with donor restrictions

    beginning of year $2,298,553 · end of year $2,552,100

Mission and programs · 2023

Mission

TO ASSIST VIETNAMESE REFUGEES AND IMMIGRANTS IN THEIR SEARCH FOR A LIFE OF LIBERTY AND DIGNITY BY EMPOWERING AND ORGANIZING VIETNAMESE AMERICAN COMMUNITIES, HELPING THEM PROGRESS TOWARD SELF-SUFFICIENCY.

  • WITH TEAMS OF QUALIFIED AND EXPERIENCED STAFF OPERATING IN 6 OFFICE LOCATIONS ACROSS THE UNITED STATES, WE EMPOWER INDIVIDUALS, STRENGTHEN FAMILIES, AND BUILD COMMUNITIESTHROUGH- DIRECT SERVICES- ADVOCACY- COMMUNITY ORGANIZING & DEVELOPMENT- MEDIA- RESEARCH- LEADERSHIP DEVELOPMENT

    Expenses $5,328,506 · Revenue $6,505,505

As filed on the 2023 return.

Listed in Part VII

  • Dr Nguyen Dinh Thang

    PRESIDENT AND CEO

    Total calculated
    $121,000
    From this org
    $121,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 related

  • Tran Trang Khanh

    CHIEF OPERATING OFFICER

    Total calculated
    $104,000
    From this org
    $104,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 related

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
9 September 2024
IRS schema version
2023v5.1
Source object
202442609349300639

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