2019-10-10T16:14:44-07:00 2018-12-31 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 945204939 990 2018-01-01 200764162 Cambodian Childrens Fund CAMB 3104969931 2461 Santa Monica Blvd PMB Santa Monica CA 90404 Scott Neeson President & ED 2019-10-10 true Husne Siddiqui-Khan P01958878 9256030800 2018 2019-02-21 02:37:17Z Scott Neeson 2461 Santa Monica Blvd PMB 833 Santa Monica CA 90404 10943572 false false X cambodianchildrensfund.org X 2003 CA OUR MISSION IS TO BREAK CYCLES OF POVERTY AND ABUSE AND TO CREATE POSITIVE CHANGE IN CAMBODIA THROUGH INTERVENTION AND EDUCATION FOR THE MOST IMPOVERISHED CHILDREN AND THEIR FAMILIES. BY PROVIDING HEALTHCARE, EDUCATION, JOB TRAINING AND LEADERSHIP DEVELOPMENT, THE CHILDREN IN OUR CARE WILL ENTER CAMBODIAN SOCIETY WITH THE SKILLS, CONFIDENCE AND INTEGRITY TO HELP THEIR OWN FAMILIES AND COMMUNITIES IN AN ACTIVE WAY NO GENERATION HAS BEFORE. WE BELIEVE THAT FOR OPTIMAL DEVELOPMENT AND HEALING, THE CHILDREN IN OUR CARE MUST REMAIN CONNECTED TO THEIR FAMILIES AND THEIR COMMUNITIES. TO SUPPORT THIS OBJECTIVE WE RUN A BROAD SPECTRUM OF FULLY INTEGRATED COMMUNITY SERVICES THAT COLLECTIVELY OFFER THE STRONGEST POSSIBLE SAFETY NET FOR FAMILIES AND COMMUNITIES IN CRISIS. 6 5 5 44 0 11173204 10637797 57724 120085 105206 182910 4097 2780 11340231 10943572 0 0 4023289 4487900 0 447360 4455571 5093043 8478860 9580943 2861371 1362629 18392751 19311638 1118629 674887 17274122 18636751 X Cambodian Childrens Fund ("CCF") transforms the country's most impoverished kids into tomorrow's leaders, by delivering education, family support and community development programs into the heart of Cambodias most impoverished communities.We believe that with the right education and support, one child has the potential to lift an entire family out of poverty and that a generation of educated children has the power to change a whole society. Through intensive, longterm investments in children, CCF is helping students build the skills, confidence and integrity they need to become the progressive spokespeople and leaders of change in their community.CCF operates 64 inter-connected projects across 7 core program areas: Education, Leadership, Community Outreach, Healthcare, Child Care, Career and Life Skills, and Child Protection Unit. true false 8173353 120085 EducationCCF provides access to both formal and informal education to children ranging from pre-school to university. CCFs residential and non-residential facilities provide children once deemed unreachable with an intensive academic curriculum focused on developing English, Khmer, mathematics, science, and digital literacy skills in addition to a focus on the exploration of Cambodian history, arts and culture.CCF opened the Neeson Cripps Academy (NCA). NCA combines public school curriculum with advanced learning spaces and equipment; serves as a teacher education center and hub for the local community. In 2018: 1,956 children enrolled in kindergarten, primary, secondary and tertiary education programs. 111 new students (56 female) accepted into Kindergarten and full-time education. HealthcareSince most families are migrating from rural provinces, they do not have any documentation to claim their citizenship, which they are excluded from receiving public healthcare. CCFs medical clinic provides basic treatment, vaccinations, and minor surgical procedures to more than 7,700 people annually. This is not included CCFs dental and eye care. It is the only free medical clinic of its kind in Cambodia serving Cambodians of all ages, regardless of their ailments. In 2018: 30,000+ treatments or consultations at CCFs Medical Clinic - provided to to more than 7,700 patients who are very sick/critical cases without any means to work and cannot access to public healthcare services. 2,000 minor surgeries.2,000 patients referred to local hospitals and healthcare providers. Childcare88% of children in CCFs care stay with their families/foster families/kinship care, or if in higher education, they stay in a transitional home. However, CCF identified some children as most at-risk children, who were abandoned by their families, violence survivors, or at constant risk of abuses and hunger. Many were referred to CCF by the National Police / Child Protection Unit. For these children, CCF has special 24-hour care facilities, including a nursery. Children visit their families at least twice a week. For those outsides of Phnom Penh, we arrange regular transport to visit their families, once or twice a month. Parents are encouraged to visit their children and, if necessary, CCF will pay for their transportation. 8173353 true true false false false false false false false false true false true false true false true false false true true false false false false false false false false false false false false false false false false false true false true true false false false false false false false false true 0 0 false 5 true false false true CB false false false true true false 0 false false false false false false false false false false false false X 6 5 false false false false false false false true true false false true true true true true true true true false CA X X X The Organization 3104969931 2461 SANTA MONICA BLVD PMB 833 Santa Monica CA 90404 Warren Share Treasurer 2.00 0.00 X X 0 0 0 Cammie Rice Secretary 2.00 0.00 X X 0 0 0 Muffy DiSabatino Director 2.00 0.00 X 0 0 0 Heather Graham Director 2.00 0.00 X 0 0 0 Samuel Robinson Director 2.00 0.00 X 0 0 0 Scott Neeson President & ED 40.00 0.00 X 87083 0 0 87083 0 false false false 0 10637797 767560 10637797 Program services 624100 120085 120085 120085 182910 182910 0 0 0 0 0 0 0 Miscellaneous 900099 2780 2780 2780 10943572 305775 0 0 0 0 95000 66500 28500 0 4135629 3328989 548657 257983 0 92993 81020 6889 5084 164278 111914 49121 3243 0 10614 7679 1950 985 21401 15482 3933 1986 0 0 0 126542 91546 23253 11743 4804 3056 1748 31551 25972 5267 312 133099 115135 6698 11266 0 473417 387696 78724 6997 227742 203108 14540 10094 0 9573 8528 983 62 0 0 565119 554990 3866 6263 210674 85501 117472 7701 Direct program expenses 2274918 2227157 1740 46021 In-kind supplies 663802 661755 2047 Equipment rental and maint 113807 99663 282 13862 Other expenses 78239 43971 29825 4443 147741 53691 67030 27020 9580943 8173353 960230 447360 134226 1341403 4003346 716321 0 310615 115253 0 0 63877 57027 24857 12069 69537 89940 10984174 1196411 10159172 9787763 0 0 3435679 6916641 0 191442 275221 18392751 19311638 627912 614209 490717 60678 1118629 674887 X 17274122 18636751 17274122 18636751 18392751 19311638 1362629 X false true X true false X 10823364 10412800 10758332 11173204 10637797 53805497 0 0 10823364 10412800 10758332 11173204 10637797 53805497 6906051 46899446 223540 157651 139923 105206 182910 809230 0 20471 31673 23690 4097 2780 82711 54697438 73349 0.85740 0.80210 X 4461468 4461468 5569906 606124 4963782 952800 590287 362513 9787763 6916641 Employee benefit payable 60678 60678 10943572 10943572 10943572 9580943 9580943 9580943 true United Kingdom 1 2 Fundraising 2 agents are volunteers in UK 0 Australia 1 3 Education/FUNDRAISING CHILD PROTECTION Unit 0 Hong Kong 1 2 Fundraising 0 Cambodia 16 509 Education/CAREER,LIFE SKILL COMM OUTREACH, HEALTHCARE 0 19 516 19 516 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US GRANTS RECIEVED IN PHNOM PEHN, CAMBODIA.ALL FUNDS RECEIVED IN CAMBODIA ARE SCANNED AND UPLOADED TO SHARED FOLDER WITH CAMBODIAN CHILDREN'S FUND ("CCF") LA, California & CCF PNP, Cambodia. A MONTHLY REVENUE REPORT IS ALSO SUBMITTED FOR REVIEW OF FUNDS RECEIVED AND BALANCED WITH OUR QB SOFTWARE ON A MONTHLY BASIS. Part I, Line 3f - Investments and Expenditures The organization is located in California and Cambodia. It receives donations from around the world.Expenses are paid at the local office in Cambodia and are then sent to corporate office in Cambodia for allocation to other sites if necessary. Each location has a separate designation for journal entries. When a bill is rec'd that is attributable to other locations it is put into the clearing accout and then cleared out when charged to the locaiton.Cambodian Children's Fund has 16 Cambodian offcies, some of these include the program facilities e.g. satellite schools. Including CPU. Scott Neeson Exec. Director Held equity interest false Schedule L, Part V Supplemental Information Cambodian Children's Fund ("CCF") owns a 49% equity interest in Latopp Holdings Ltd, a Cambodian registered company that holds a direct interest in the property and assets leased by CCF. As Executive Director and CCF's nominated representative, Scott Neeson holds a 51% equity interest in Latopp Holdings Ltd. Scott Neeson holds Cambodian citizenship and is entitled under Cambodian law to own property and assets. There are, appropriate restrictions on the transfer of Scott Neeson's equity interest in Latopp Holdings Ltd in the shareholders agreement. CCF has security and control over the property and assets attached to the lands. The agreements surrounding property ownership, among other things, secure the properties using hypothec for securing the funds provided by CCF or without prior consent of CCF. Thus, the properties cannot be sold or conveyed without recovery of the invested funds by CCF. CCF reflects the investments in facility assets and property as leasehold improvements for the purpose of financial statements reporting, as the properties are used for the sole purpose of CCF's activities. The investment in property paid by CCF is approximately $10,030,000 as reflected in Fixed Assets as of DECEMBER 31, 2018. 5803 FMV 9938 FMV 10 58458 FMV 10 350474 FMV X Backpacks,Shoes 1 163570 FMV X Toys 6 172977 FMV X Laptop,Ipad,Dig 4 6340 FMV false true false Form 990, Part III, Line 2: New Services Leadership CampStructural ChangeLeadership camping project used to be run internally for years since it started. But from 2018 last year, the camping was divided into two categories: mini camp which is still internally run, and big camp which is run in partnership with an organization called ADRA. The reason for this change is to enable students who used to attend CCF internal camping to explore new environment and experience.Khmer General Education (KGE)Scale upTo respond to the increasing trend of CCF students education level, the KGE has expanded, having been set up at another CCF school location called Sambok Chab Satellite School to provide the KGE program to students who are in Grade 7 and 8. There are a total of 4 classes (104 students).Career CounselingScale upCareer Interest Assessment has been extended to students in grade 7, 8 and 9 students with the purpose to gauge their interest earlier to prepare them even better for their dream career.Job Readiness & Life Skill TrainingScale upSoft skill training has been expanded to include high school students who are from grade 10 to 12 in order to equip them much a head of time with skills necessary for them to gain meaningful employment and to be able to live independently. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Community OutreachIf children are to prosper, their families must be supported, thus we spend a great deal of time and energy in creating a community environment around the children which is safe, caring, and supportive, by reinstalling pride, integrity, and respect into community members. CCF works with families of children enrolled in the Education Program, to create family plans for eliminating debt and beginning productive, sustainable work. Through an integrated system of community loans, personal and financial counseling and family savings accounts, parents are regaining economic autonomy and beginning to develop hope for their futures.In addition, through a partnership with World Housing, new homes are provided to CCF families. CCF ensures that the families receiving homes are the most deserving those that have prioritized their childrens education and provided a home safe from violence, abuse, drugs, and alcohol. They are not only building homes but also creating safe and secure communities, complete with playgrounds, community gardens, social areas, toilet facilities, and clean water.Since 2013, CCF has provided 460 homes where 2,500 families now live in safe and dignified living conditions.In 2018:100 children in foster care (56% female) within CCFs World Housing villages. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: Career and Life SkillsThe Career and Life Skills Program provides career counseling, university scholarships, vocational training, internships and job placement to the students in our care. It is designed to enable young adults to complete tertiary education or vocational education and earn the skills they need to obtain and maintain gainful employment and independence.CCF aims to provide all students with a university education, but the university isnt for everyone. For students who do not want to study at university and those who do not qualify, including students who arrived at CCF too late to make the grade for the university, we offer vocational training. This component of CCFs programming is invaluable for older children who have come to CCF with limited schooling, as they are unlikely to finish high school and proceed to higher studies. Our approach is ambitious, starting with self-esteem building and personnel management, and culminating with training in work areas that are relevant to Cambodia.In 2018: Of the first 200 students to join CCF in 2004/2005, 68% are currently at university or have graduated university.116 of the current 180 university students have jobs at an average wage 7% higher than the national minimum wage. OTHER PROGRAM SERVICES 7: LeadershipCCFs Leadership Program prepares students for their future as leaders by equipping them with the tools, training, and knowledge to make a meaningful impact on their community. CCF trains students in governance, human rights, gender issues, empathy, community building, communication and the key qualities of leadership. The program offers a range of activities to build its young leaders, including trips to rural communities, intensive three-day, peer-lead youth leadership camps, and community support activities such as caring for senior citizens, volunteering as classroom assistants, mentoring younger students and visiting families to advocate for hygienic practices within the home.In 2018:500+ CCF youth actively involved in leadership initiatives350 youth annually work to distribute more than 150,000 nutritious meals to vulnerable young children and community members,- Feeding 400+ hungry and malnourished community children every single day.70 students volunteer for the Granny Program supporting 93 elderly woman in the community.- The grannies provide our students and community with wisdom, values and tradition. Form 990, Part VI, Line 11b: Form 990 Review Process The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Individuals are expected to self-disclose information. All board members receive the conflict of interest policy and sign board member agreements. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Director's (ED) salary is voted on by the Board.A committee of three volunteer board members reviews data from Guidestar and the Chronicle of Philanthropy and approves compensation annually.The ED is then responsible for determining fair salary for the top, key staff positions. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees A committee of three volunteer board members reviews data from Guidestar and the Chronicle of Philanthropy and approves compensation annually. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection Federal Tax Returns are available at guidestar.org & charitynavigator.org. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available directly on the organization's website.