2016-09-13T09:56:48-07:00 2015-12-31 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 945204939 990 2015-01-01 200764162 Cambodian Childrens Fund CAMB 3104969931 2461 Santa Monica Blvd PMB Santa Monica CA 90404 Scott Neeson Pres & Exec Dir 2016-09-13 true Madeleine M Rocamora EA P00495614 9256030800 2015 2017-02-10 21:41:12Z Scott Neeson 2461 Santa Monica Blvd 833 Santa Monica CA 90404 10761491 false false X cambodianchildrensfund.org X 2003 CA Cambodian Childrens Fund 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. 13 11 8 12 0 10823364 10412800 73349 159367 223540 157651 20471 31673 11140724 10761491 0 0 3720391 4675366 0 320199 4653865 6047143 8374256 10722509 2766468 38982 11831572 12415523 241266 786235 11590306 11629288 X 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. false false 3278536 EducationCCFs awardwinning education program provides access to both formal and nonformal education to 2,257 students from preschool to university. As well as operating education facilities and satellite schools, CCF provides students with school uniforms, study materials and university fees, as well as transportation. CCF works closely and directly with public schools, teachers and directors to ensure high attendance rates and academic results. With the construction of satellite schools, located in the heart of the community, CCF is providing a pathway to education for thousands of children once deemed unreachable. 2093155 ChildcareCCF cares for children from newborns to 18 years old. Main activities include provision of a safe environment, nutritious food, clothes, decent and safe accommodation, household supplies, counseling services, social education and other necessary life maintenance materials. CCF ensures that the children are safe and happy by providing them with a secure and caring environment, protecting them from foreseeable hazards and abuse. In 2015, 617 students were enrolled in CCFs Daycare program, ensuring they have a safe learning environment while their parents are working. 1130835 Child Protection Unit (CPU)Crimes against children including homicide, sexual assault, child trafficking and all forms of serious abuse require a specialized and coordinated response from investigative and support agencies. The CPU is a CCF affiliated program and set up to provide the highest level of service to child victims of abuse or assault regardless of gender, cultural background or impairment. Working in partnership with the Cambodian National Police and supporting organizations the CPU provides investigative resources and support, aftercare, judiciary support, and major crime coordination, to detect offences and prosecute those that commit these horrific crimes against children. The CPUs priority is the protection and care of the most vulnerable of victims; Children. Between mid2014 and December 2015, the CPU investigated 292 cases of serious child abuse and homicide. At that time, arrests had been made in more than 227 cases, with more than 200 Cambodian National Police trained by international experts. 2930792 9433318 true true false false false false false false false false true false true false false true true false false true true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 3 0 true 8 false false false true CB false false false false false 0 false false false false false false false false false false X 13 11 true false false false false false false true true false false true true true true true true true true false CA X X The Organization 3104969931 2500 Broadway Bldg F Ste 125 Santa Monica CA 90404 Caroline Ryan Director 10.00 0.00 X 0 0 0 Paul Saunders Director 6.00 0.00 X 0 0 0 Samuel Robinson Director 2.00 0.00 X 0 0 0 Heather Graham Director 10.00 0.00 X 0 0 0 David Ryan Director 1.00 0.00 X 0 0 0 Jeanine Braithwaite Secretary 5.00 0.00 X X 0 0 0 Warren Share Treasurer 4.00 0.00 X X 0 0 0 Robert Tufts Director 4.00 0.00 X 0 0 0 Muffy DiSabatino Director 2.00 0.00 X 0 0 0 Lily Kanter Director 2.00 0.00 X 0 0 0 Kevin Schoeler Director 40.00 0.00 X 59584 0 0 Andy DiSabatino Director 2.00 0.00 X 0 0 0 Scott Neeson Pres & Exec Dir 40.00 0.00 X 95000 0 0 154584 0 false false false 0 10412800 425193 10412800 Program services 159367 159367 159367 157651 157651 0 0 0 0 0 0 0 Miscellaneous 31673 31673 31673 10761491 348691 0 0 0 0 154584 129962 16588 8034 0 4267979 3588170 457997 221812 0 20036 6517 13352 167 232767 207207 17019 8541 0 0 0 0 0 0 284578 145812 138766 13953 13659 -385 679 0 251485 206288 44672 525 0 661543 611461 48003 2079 340546 310052 17626 12868 0 57295 55977 1132 186 0 0 229776 229763 13 110190 35840 73429 921 Direct Program Expenses 2773213 2771192 2021 Inkind donations 544229 544229 Equipment rental & maint 413435 375297 1188 36950 Bank Fees 127455 9847 117388 220 239445 192045 22204 25196 10722509 9433318 968992 320199 3109557 27130 1089791 3636721 0 101 0 0 0 0 4343 17651 78451 50013 6395639 573426 4689154 5822213 0 0 2504000 2587970 0 356175 273825 11831572 12415523 241266 786235 241266 786235 X 11590306 11256197 373091 11590306 11629288 11831572 12415523 38982 X true X true X true false X 7037623 5005511 10426107 10823364 10412800 43705405 0 0 7037623 5005511 10426107 10823364 10412800 43705405 14358801 29346604 8594 210735 37582 223540 157651 638102 0 3545 20471 31673 55689 44399196 650313 0.66100 0.69560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4461468 4461468 903637 255420 648217 688803 318006 370797 341731 341731 5822213 2587970 X 10761491 10761491 10761491 10722509 10722509 10722509 Part X : FIN48 Footnote The Organization is exempt from federal income tax under Internal Revenue Code Section 501(c)(3) and from California franchise and/or income tax under the Revenue and Taxation Code Section 23701(d). The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. true Cambodia 6 511 Provide the following program services:EducationHealthcareCommunity OutreachVocational TrainingChild 0 United Kingdom 1 2 Fundraising 0 Australia 1 3 Voc Training, FR and Admin 0 Hong Kong 1 2 Fundraising 0 9 518 9 518 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US Phnom Phen, CambodiaALL FUNDS RECEIVED IN CAMBODIA ARE SCANNED AND UPLOADED TO THE ORGANIZATION'S DROPBOX FOLDER SHARED WITH CCF LA & CCF PNP. A MONTHLY REVENUE REPORT IS ALSO SUBMITTED FOR REVIEW OF FUNDS RECEIVED AND BALANCED WITH OUR QB SOFTWARE ON A MONTHLY BASIS X 26700 Purchase X 23490 Purchase X 1 5000 Purchase X 1 30808 Purchase price X 1 6700 Purchase price X 1 150000 Purchase X 1 11346 Purchase X 1 7000 Purchase Small donations 164149 Purchase false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Community OutreachThe CCF Community Centre was set up in order to provide reliable care services and support within and for the Steung Meanchey community (SMC). Impoverished people living in the SMC are provided access to our community services ranging from food, shelter, fresh water, loans, healthcare, childcare, counseling and advocacy, social bonding events, and other necessary provisions. In 2015, 3,142 families received support packages from CCF, typically including rice, clean water, bread, mosquito nets, tarpaulins, vitamins and more. 307,484 kg of rice were distributed free to families in need, and more than 521,880 liters of clean water were distributed each. To date 400 World Housing homes were built for the most deserving families, and 153 students were accepted into CCFs education program after extensive family assessments by the Community Outreach team. OTHER PROGRAM SERVICES 5: Vocational TrainingVocational Pursuits, including Baking and Restaurant Servies, IT Services including graphic and web design, administration and social work. In tandem with skills training, CCF also offers general educational courses in English and Khmer. In 2015, 88 students were enrolled in vocational training, with 50 graduates finding fulltime employment. OTHER PROGRAM SERVICES 6: Child Protection Unit (CPU)Crimes against children including homicide, sexual assault, child trafficking and all forms of serious abuse require a specialized and coordinated response from investigative and support agencies. The CPU is a CCF affiliated program and set up to provide the highest level of service to child victims of abuse or assault regardless of gender, cultural background or impairment. Working in partnership with the Cambodian National Police and supporting organizations the CPU provides investigative resources and support, aftercare, judiciary support, and major crime coordination, to detect offences and prosecute those that commit these horrific crimes against children. The CPUs priority is the protection and care of the most vulnerable of victims; Children. Between mid2014 and December 2015, the CPU investigated 292 cases of serious child abuse and homicide. At that time, arrests had been made in more than 227 cases, with more than 200 Cambodian National Police trained by international experts. OTHER PROGRAM SERVICES 7: LeadershipAn understanding of governance, human rights, gender issues, empathy, community building, communication and the key qualities of leadership are essential factors for generational change. CCF prepares students for their future as leaders in Cambodian society and equips them with the tools, training and knowledge to make a meaningful, positive impact on their community. CCF offers a range of activities within the Leadership Program to help build its young leaders, including trips to rural communities, annual intensive 3 day Youth Leadership Camps, and community support activities such as caring for senior citizens, volunteer as classroom assistants or visiting families to advocate hygienic practices within the home. In 2015, there were more than 1,300 beneficiaries of the leadership program, with around 800 students trained to run leadership activities and 937 students taking part in leadership camps. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Board members David and Caroline Ryan are husband and wife and considered 1 voting memberBoard members Andy and Muffy DiSabatino are husband and wife and considered 1 voting member Form 990, Part VI, Line 11b: Form 990 Review Process THE TAX RETURNS ARE 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 DISTRIBUTES COPIES OF THE COMPLETE RETURNS TO THE BOARD OF DIRECTORS. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, AN AUTHORIZATION IS SIGNED AND PROVIDED TO 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 WITH CERTIFIED RETURN RECEIPT AND TIMELY PLACED IN THE MAIL FOR FILING, OR THE 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 salary is voted on by the BoardA committee of three volunteer board members reviews data from Guidestar and the Chronicle of Philanthropy and approves compensation annually.The ED is responsibled 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 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