CAMBODIAN FAMILY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CAMBODIAN FAMILY (EIN 95-3854831)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-20
- IRS object ID
- 201233259349300728
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-20T10:31:03-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARL BENEDICT MACASAET CPA INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 540 E FOOTHILL BLVD SUITE 204 | AddressLine1 |
| City | SAN DIMAS | City |
| State | CA | State |
| ZIP Code | 91773 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953854831 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CAMBODIAN FAMILY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAMB | NameControl |
| Phone | 7145711966 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1626 E FOURTH STREET | AddressLine1 |
| City | SANTA ANA | City |
| State | CA | State |
| ZIP Code | 92701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUNDARAM RAMA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7145711966 | Phone |
| Date Signed | 2012-10-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EARL BENEDICT MACASAET CPA | Name |
| Phone | 9093050211 | Phone |
| Date Prepared | 2012-11-20 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUNDARAM RAMA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1626 E 4TH STREET | AddressLine1 |
| City | SANTA ANA | City |
| State | CA | State |
| ZIP Code | 92701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1364362 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://cambodianfamily.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE VARIOUS SOCIAL SERVICES TO LOCAL RESIDENTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1284759 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1018171 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 193 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 369180 | OtherRevenuePriorYear |
| Other Revenue Current Year | 346188 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1654132 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1364362 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 894076 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 655477 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 8000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14404 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 373276 | OtherExpensePriorYear |
| Other Expenses Current Year | 307446 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1275352 | TotalExpensesPriorYear |
| Total Expenses Current Year | 962923 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 378780 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 401439 | RevenuesLessExpensesCY |
| Total Assets BOY | 3684504 | TotalAssetsBOY |
| Total Assets EOY | 3432063 | TotalAssetsEOY |
| Total Liabilities BOY | 3156153 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2504843 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 528351 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 927220 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE VARIOUS SOCIAL SERVICES TO LOCAL RESIDENTS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 43745 | Expense |
| Revenue | 43745 | Revenue |
| Description | RCA - COUNTY OF ORANGE SOCIAL SERVICES AGENCY - REFUGEE EMPLOYMENT SOCIAL SERVICES TO ASSIST REFUGEES TO ACHIEVE SELF - SUFFICIENCY, MAINTAIN FAMILY STABILITY, AND PROMOTE CMMUNITY INTEGRATION. APPROXIMATELY 143 CLIENTS RECEIVED SERVICES DURING THE FISCAL YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 86824 | Expense |
| Revenue | 86824 | Revenue |
| Description | RME - DEPARTMENT OF HEALTH AND HUMAN SERVICES REFUGEE HEALTHY MARRIAGE PROGRAM. TO IMPROVE RESETTLEMENT SERVICE FOR REFUGEES. THROUGH OUT THE FISCAL YEAR, APPROXIMATELY 168 REFUGEES RECEIVED TRAINING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 487524 | Expense |
| Revenue | 487524 | Revenue |
| Description | OMH - OFFICE OF MINORITY HEALTH COMMUNITY PARTNERSHIP TO ELIMINIATE HEALTH DISPARITIES PROGRAM. TO SUPPORT MINORITY COMMUNITY HEALTH COALITIONS AND INCREASE THE EDUCATION AND TREATMENT OF HIV/AIDS. 609 CLIENTS ARE SERVED IN THE FISCAL YEAR. | Description |
Activity Other ActivityOther (16 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 11494 | 11494 | CGC - CAPITAL GROUP COMPANIES CHARITABLE FOUNDATION IN SUPPORT OF THE YOUTH MISSION PROGRAM |
| 3938 | 3938 | CGCPP - CAPITAL GROUP COMPANIES PLAYGROUND PROJECT COMMUNITY ACTION DAY |
| 5428 | 5428 | SCE - SOUTHERN CALIFORNIA EDISON FOR THE PLAN AHEAD YOUTH PROGRAM |
| 24499 | 24499 | FRC - COUNTY OF ORANGE MINNIE STREET FAMILY RESOURCE CENTER FOR THE PROVISION OF SERVICES RESOURCE CENTER FOR THE PROVISION OF SERVICES |
| 5211 | 5211 | JHC - JAMBOREE HOUSING CORPORATION TO RENDER RESIDENT SERVICES IN AND TO TENANTS OF TO RENDER RESIDENT SERVICES IN AND TO TENANTS OF |
| 2487 | 2487 | LHA - LATINO HEALTH ACCESS TO IMPROVE AWARENESS AMONG HEALTH AND HUMAN SERVICES TO IMPROVE AWARENESS AMONG HEALTH AND HUMAN SERVICES TO IMPROVE AWARENESS AMONG HEALTH AND HUMAN SERVICES TO IMPROVE AWARENESS AMONG HEALTH AND HUMAN SERVICES TO IMPROVE AWARENESS AMONG HEALTH AND HUMAN SERVICES |
| 8411 | 8411 | PACLIF - PACIFIC LIFE FOUNDATION |
| 3524 | 3524 | MERAGE - ORANGE COUNTY COMMUNITY FOUNDATION'S INVEST IN CHILDREN. INVEST IN CHILDREN. INVEST IN CHILDREN. |
| 17500 | 17500 | UBYP - UNION BANK YOUTH PROGRAM |
| 27191 | 27191 | PROP10 - CHILDREN & FAMILIES COMMISSION OF ORANGE COUNTY FIRST STEPS FOR LIFE ORANGE COUNTY FIRST STEPS FOR LIFE |
| 108 | 108 | UFFYP - UEBERROTH FAMILY FOUNDAITON |
| 15616 | 15616 | SOSJYP - SISTERS OF ST. JOSEPH OF ORANGE FUND PLAN AHEAD YOUTH PROGRAM. AFTER SCHOOL PROGRAM PLAN AHEAD YOUTH PROGRAM. AFTER SCHOOL PROGRAM PLAN AHEAD YOUTH PROGRAM. AFTER SCHOOL PROGRAM |
| 15607 | 15607 | WFARGO - WELLS FARGO FOUNDATION TO SUPPORT THE CAMBODIAN FAMILY IN PROVIDING TO SUPPORT THE CAMBODIAN FAMILY IN PROVIDING TO SUPPORT THE CAMBODIAN FAMILY IN PROVIDING TO SUPPORT THE CAMBODIAN FAMILY IN PROVIDING TO SUPPORT THE CAMBODIAN FAMILY IN PROVIDING |
| 61336 | 61336 | UWYP - UNITED WAY - PLAN AHEAD YOUTH PROGRAM |
| 96763 | 96763 | TCE - THE CALIFORNIA ENDOWMENT TO IMPROVE COMMUNITY HEALTH BY ENGAGING RESIDENTS TO IMPROVE COMMUNITY HEALTH BY ENGAGING RESIDENTS TO IMPROVE COMMUNITY HEALTH BY ENGAGING RESIDENTS |
| 1900 | 1900 | TFYP - TIDES FOUNDATION FOR YOUTH PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 301013 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 301013 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 919106 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 25 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUNDARAM RAMA | NamePerson |
| Telephone Number | 7145711966 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1626 E FOURTH STREET | AddressLine1 |
| City | SANTA ANA | City |
| State | CA | State |
| ZIP Code | 92701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN BENNER | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| ROB RICHARDSON | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| SUNDARAM RAMA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 65173 | 0 | 3172 | X |
| SOPHORN NHOU JD | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| SANDRA CHUON | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| NORANNSY CHIEUCHIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANNY CHEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GABRIELA SANCHEZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SOPHAL CHOY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID WHITE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE WHITE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 65173 | TotalReportableCompFromOrg |
| Total Other Compensation | 3172 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 33402 | FundraisingEvents |
| Government Grants | 669783 | GovernmentGrants |
| All Other Contributions | 314986 | AllOtherContributions |
| Total Contributions | 1018171 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 33402 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FORGIVENESS OF SAEC LOAN | Description |
| Business Code | 000000 | BusinessCode |
| Total Revenue Column | 346188 | TotalRevenueColumn |
| Related Or Exempt Function Income | 346188 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 346188 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1364362 | TotalRevenueColumn |
| Related Or Exempt Function Income | 346191 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65173 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 65173 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464331 | Total |
| Program Services | 408694 | ProgramServices |
| Management And General | 55637 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18739 | Total |
| Program Services | 14464 | ProgramServices |
| Management And General | 4275 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60784 | Total |
| Program Services | 46916 | ProgramServices |
| Management And General | 13868 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46450 | Total |
| Program Services | 35852 | ProgramServices |
| Management And General | 10598 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44718 | Total |
| Program Services | 44393 | ProgramServices |
| Management And General | 325 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10834 | Total |
| Program Services | 10834 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1271 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1271 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105023 | Total |
| Program Services | 84288 | ProgramServices |
| Management And General | 20735 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9021 | Total |
| Program Services | 9021 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AUDIT | 9031 | 324 | 8707 | 0 |
| UTILITIES | 16618 | 15695 | 923 | 0 |
| FUNDRAISING EVENT EXPENSES | 14404 | 0 | 0 | 14404 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96526 | Total |
| Program Services | 248625 | ProgramServices |
| Management And General | -152099 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 962923 | Total |
| Program Services | 919106 | ProgramServices |
| Management And General | 29413 | ManagementAndGeneral |
| Fundraising | 14404 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299400 | BOY |
| EOY | 348704 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536060 | BOY |
| EOY | 270790 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3067827 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 267858 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2836671 | BOY |
| EOY | 2799969 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12373 | BOY |
| EOY | 12600 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3684504 | BOY |
| EOY | 3432063 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78515 | BOY |
| EOY | 47863 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 564240 | BOY |
| EOY | 318495 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2513398 | BOY |
| EOY | 2138485 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3156153 | BOY |
| EOY | 2504843 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528351 | BOY |
| EOY | 927220 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528351 | BOY |
| EOY | 927220 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3684504 | BOY |
| EOY | 3432063 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 401439 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2570 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1395602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1161511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1287547 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1704777 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1037697 | CurrentTaxYear |
| Total | 6587134 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1395602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1161511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1287547 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1704777 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1037697 | CurrentTaxYear |
| Total | 6587134 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6587134 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5226 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 21133 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6608267 | TotalSupport |
| Public Support Pertcentage170 | 0.99680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99560 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1538145 | OtherCostOrOtherBasis |
| Book Value | 1538145 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1330059 | OtherCostOrOtherBasis |
| Depreciation | 75699 | Depreciation |
| Book Value | 1254360 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 199623 | OtherCostOrOtherBasis |
| Depreciation | 192159 | Depreciation |
| Book Value | 7464 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2799969 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| NOTE PAYABLE - ZIONS BANK | $1,099,922 |
| NOTE PAYABLE - SANTA ANA FEDERAL EMPOWERMENT ZONE | $1,038,563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2138485 | TotalOfAmounts |
| Total Revenue | 1364362 | TotalRevenue |
| Total Expenses | 962923 | TotalExpenses |
| Excess Or Deficit For Year | 401439 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 401439 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1364362 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1364362 | RevenueSubtotal |
| Total Revenue Per Form990 | 1364362 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 962923 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 962923 | ExpensesSubtotal |
| Total Expenses Per Form990 | 962923 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING | NameOfEvent1 |
| Gross Receipts Event1 | 33402 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 33402 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 14404 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 33402 | GrossReceiptsTotal |
| Gross Revenue Total Events | 33402 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 14404 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14404 | DirectExpenseSummaryEvents |
| Net Income Summary | 18998 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 2 | KIENG LIM: FAMILY RELATIONSHIP WITH SUNDARAM RAMA |
| KIENG LIM: FAMILY RELATIONSHIP WITH PHALEN LIM | |
| KIENG LIM: FAMILY RELATIONSHIP WITH CHEA LIM | |
| KIENG LIM: FAMILY RELATIONSHIP WITH NORAC LIM | |
| SUNDARAM RAMA: FAMILY RELATIONSHIP WITH PHALEN LIM | |
| SUNDARAM RAMA: FAMILY RELATIONSHIP WITH CHEA LIM | |
| SUNDARAM RAMA: FAMILY RELATIONSHIP WITH NORAC LIM | |
| DAVID WHITE: FAMILY RELATIONSHIP WITH MICHELLE WHITE. BOTH SERVE IN THE BOARD | |
| Pt VI, Line 11a | MANAGEMENT WILL SEND THE PDF COPIES OF FORM 990 TO ALL BOARD |
| MEMBERS FOR REVIEW BEFORE FILING. | |
| Pt VI, Line 12c | ALL EMPLOYEES MUST SIGN THE CONFLICT OF INTEREST POLICY |
| Pt VI, Line 15 | DECISIONS MUST BE APPROVED BY THE BOARD OF DIRECTORS |
| Pt VI, Line 19 | UPON REQUEST, THE CAMBODIAN FAMILY WOULD PROVIDE WRITTEN COPIES OF |
| THE CONFLICT OF INTEREST AND FINANCIAL STATEMENTS. | |
| Pt XII, Line 2c | THE PROCESS OF OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS |
| AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED | |
| FROM PRIOR YEAR. | |
| Pt XI | $2,570 DEPRECIATION OF OFFICE EQUIPMENT IS CHARGED DIRECTLY |
| TO UNRESTRICTED FUNDS. | |
| Form 990, Part III, Line 4d | CGC - CAPITAL GROUP COMPANIES CHARITABLE FOUNDATION 11494. 0. 11494. CGCPP - CAPITAL GROUP COMPANIES PLAYGROUND PROJECT 3938. 0. 3938. SCE - SOUTHERN CALIFORNIA EDISON 5428. 0. 5428. FRC - COUNTY OF ORANGE MINNIE STREET FAMILY 24499. 0. 24499. JHC - JAMBOREE HOUSING CORPORATION 5211. 0. 5211. LHA - LATINO HEALTH ACCESS 2487. 0. 2487. PACLIF - PACIFIC LIFE FOUNDATION 8411. 0. 8411. MERAGE - ORANGE COUNTY COMMUNITY FOUNDATION'S 3524. 0. 3524. UBYP - UNION BANK YOUTH PROGRAM 17500. 0. 17500. PROP10 |
| Form 990, Part IX, Line 24f | CLIENT EXPENSES 142. 142. 0. 0. JANITORIAL MAINTENANCE 18418. 11917. 6501. 0. MEMBERSHIP DUES & SUBSCRIPTIONS 2796. 2641. 155. 0. TELEPHONE 4734. 4471. 263. 0. STIPEND 3817. 3817. 0. EQUIPMENT RENTAL 6517. 5409. 1108. 0. POSTAGE 60. 60. 0. 0. TAX/LICENSE 172. 0. 172. 0. STAFF, BOARD & VOLUNTEER EXPENSE 1331. 1331. 0. 0. SUBCONTRACTORS 40387. 40387. 0. 0. SUPPORTIVE SERVICE/INCENTIVE 5958. 5958. 0. 0. STAFF TRAINING 1819. 1819. 0. 0. TRAINING SUPPLIES 418. 418. 0. 0. OFFICE SUPPLIES 9957. 9404. 5 |
Comments