STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CAMBODIAN CHILDRENS FUND: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CAMBODIAN CHILDRENS FUND (EIN 20-0764162)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-23
IRS object ID
202422979349301042
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-10-23T13:54:25-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN811489821PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HEALY AND ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11200 CONCORD AVE STE 250AddressLine1Txt
CityCONCORDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94520ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200764162EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Cambodian Childrens FundBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMBBusinessNameControlTxt
Phone3104969931PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12309 Santa Monica Blvd 833AddressLine1Txt
CitySanta MonicaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90404ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonScott NeesonPersonNm
Person TitlePresident & EDPersonTitleTxt
Signature2024-10-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSuzanne R HealyPreparerPersonNm
PTINP00533689PTIN
Phone9256030800PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerScott NeesonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12309 Santa Monica Blvd 833AddressLine1Txt
CitySanta MonicaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90404ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,519,057GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresscambodianchildrensfund.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOUR 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, THEC HILDREN IN OUR CARE MUST REMAIN CONNECTED TO THEIR FAMILIES AND THEIR COMMUNITIES.TO SUPPORT THIS OBJECTIVE WE RUN A BROAD SPECTRUM OF FULLY INTEGRATED COMMUNITYS ERVICES THAT COLLECTIVELY OFFER THE STRONGEST POSSIBLE SAFETY NET FOR FAMILIES AND COMMUNITIES IN CRISIS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers64TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$8,867,336PYContributionsGrantsAmt
CY Contributions Grants$11,083,687CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$213,957PYInvestmentIncomeAmt
CY Investment Income$326,669CYInvestmentIncomeAmt
PY Other Revenue$29,594PYOtherRevenueAmt
CY Other Revenue$108,701CYOtherRevenueAmt
PY Total Revenue$9,110,887PYTotalRevenueAmt
CY Total Revenue$11,519,057CYTotalRevenueAmt
CY Grants And Similar Paid$2,000,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,800,566PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,075,203CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$24,583CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$634,505CYTotalFundraisingExpenseAmt
PY Other Expenses$4,742,792PYOtherExpensesAmt
CY Other Expenses$4,932,139CYOtherExpensesAmt
PY Total Expenses$9,543,358PYTotalExpensesAmt
CY Total Expenses$12,031,925CYTotalExpensesAmt
PY Revenues Less Expenses-$432,471PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$512,868CYRevenuesLessExpensesAmt
Total Assets BOY$27,422,095TotalAssetsBOYAmt
Total Assets EOY$27,191,747TotalAssetsEOYAmt
Total Liabilities BOY$821,317TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,071,623TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,600,778NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,120,124NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCambodian 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$4,150,336ExpenseAmt
Grant$2,000,000GrantAmt
DescEducation Programs AchievementsThe CCF Education Program aims to develop qualified students from impoverished backgrounds, providing a foundation for lifelong learning and pathways out of poverty. Remarkable achievements were such as ensuring access to quality education for 1,432 students (893 females, 539 males) in diverse age ranges and educational levels from Kindergarten to Grade 12, strong academic performance evidenced by high pass rates across grades (98% for CCF KGE students in grades 7-12, 93% for all senior school students, and 89% for Grade-12 students) with notable scholarships awarded, and high attendance rates, with less than 5% absence. Additionally, the program achieved active parental involvement with 97% of students parents joining the Parent-Teacher-Student Conference to discuss students learning progress and performance, students participation in 246 STEM-related projects/activities including global events and competitions, with students winning awards and scholarships.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,013,632ExpenseAmt
DescCommunity Outreachs AchievementsThe aim of the Community Outreach program is to promote community independence by addressing social issues such as homelessness, debt, hunger, and domestic abuse. Core interventions were enhancing community welfare through financial assistance, education, employment support, and raising social awareness, demonstrating a commitment to fostering independence and addressing critical social issues. Big milestones during the year are: Financial Situation: average assets, debts, monthly income, and expenses for community members fluctuated from 2015 to 2023. Looking at the 2015-2023 Financial Situation of Individual Community People by Comparing Their Beginning Assessment with the Last Assessment, it shows a 33% increase in assets, a 32% decrease in debt, a 60% increase in income, and a 34% decrease in expense. Cash Assistance: was provided to 2,857 cases for various needs. Food Distribution: 82,375 kg of rice distributed to 3,223 cases. Interventions: 100% of victims of domestic violence received timely support. Employment and Income Generation: supported 73 businesses, with 21 newly established in 2023; 59 individuals were employed, with 6 newly hired this year. Social Awareness: conducted 3 campaigns reaching 1,100 community members on topics like environmental issues and mental health. Community-based Care: new placements of 40 children in community-based care and supported a total of 275 children across various care types.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,350,665ExpenseAmt
DescHealthcare Program: Increase access to healthcare for impoverished children and communities in the Steung Meanchey area is the goal of this program. It has hugely improved health access and outcomes for vulnerable populations, focusing on preventive care, maternal health, and community education, while maintaining high standards of service delivery. Significant achievements include: Beneficiaries: 12,896 beneficiaries received healthcare services in 2023. Overall treatments provided: 30,010 medical cases. Clinical Outcomes: diabetes were for 1,419 tests with 49% controlled (Hb-A1c 7%); hypertension were for 11,212 tests with 72% controlled (BP 140/90 mmHg). Para-clinical Tests: 10,015 tests were conducted, including X-rays, ultrasound, and blood tests, with various rates of detected issues. Dental Care: 3,721 dental cases, resulting in 6,924 procedures. Maternal Care Program (MCP): zero maternal mortality rate over 14 years; 127 prenatal and postnatal members were in the program during the year; 53 new mothers enrolled; and 57 deliveries facilitated safely in 2023. Nutrition Program: 1,830 children received BMI assessments with significant improvements in nutritional status (62% remained not malnourished and 17% showed no improvement.). Health Education and Training: 170 training sessions on 35 health-related topics were held, reaching 8,500 participants on topics like diabetes management and food safety. Emergency and Referral Services: 1,101 referrals for further hospital care, with consultation, transportation food, and other supports provided.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,017,984TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$10,532,617TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCBForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonThe OrganizationPersonNm
Phone3104969931PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12309 Santa Monica Blvd Ste 833AddressLine1Txt
CitySanta MonicaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90404ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Scott Neeson
President & ED40.000.00Yes (X)$170,400$0$0
Savy Lach
COO40.000.00$133,430$0$0
James McCabe
Dir. of Operations40.000.00$132,163$0$0
Andrea Zenewitz
Operations Mgr40.000.00$112,684$0$0
Channoeurn Kram
Country Manager40.000.00$102,533$0$0
Warren Share
Chair&Treas.2.000.00Yes (X)$0$0$0Yes (X)
Cammie Rice
Director2.000.00$0$0$0Yes (X)
RALPH SUDFELD
Director2.000.00$0$0$0Yes (X)
Jeffrey Shiu
Director2.000.00$0$0$0Yes (X)
Tom Zuber
Director2.000.00$0$0$0Yes (X)
MATTHEW GREENE
Audit Committee2.000.00Yes (X)$0$0$0Yes (X)
Mark Zoradi
Director2.000.00$0$0$0Yes (X)
Jeff Sheehan
Director2.000.00$0$0$0Yes (X)
Jane Hiatt
Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$651,210TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$11,083,687AllOtherContributionsAmt
Noncash Contributions$210,218NoncashContributionsAmt
Total Contributions$11,083,687TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram servicesDesc
Business624100BusinessCd
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$326,669TotalRevenueColumnAmt
Exclusion$326,669ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$108,701TotalRevenueColumnAmt
Related Or Exempt Func Income$108,701RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$108,701OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,519,057TotalRevenueColumnAmt
Related Or Exempt Func Income$108,701RelatedOrExemptFuncIncomeAmt
Exclusion$326,669ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,000,000TotalAmt
Program Services$2,000,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$170,400TotalAmt
Program Services$139,881ProgramServicesAmt
Management And General$15,024ManagementAndGeneralAmt
Fundraising$15,495FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,600,367TotalAmt
Program Services$3,776,439ProgramServicesAmt
Management And General$405,597ManagementAndGeneralAmt
Fundraising$418,331FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$57,962TotalAmt
Program Services$53,003ProgramServicesAmt
Management And General$3,960ManagementAndGeneralAmt
Fundraising$999FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$246,474TotalAmt
Program Services$189,936ProgramServicesAmt
Management And General$45,856ManagementAndGeneralAmt
Fundraising$10,682FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$24,583TotalAmt
Fundraising$24,583FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$141,738TotalAmt
Program Services$73,647ProgramServicesAmt
Management And General$61,553ManagementAndGeneralAmt
Fundraising$6,538FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$138TotalAmt
Program Services$138ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,486TotalAmt
Program Services$19,281ProgramServicesAmt
Management And General$5,864ManagementAndGeneralAmt
Fundraising$341FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$150,915TotalAmt
Program Services$91,101ProgramServicesAmt
Management And General$30,523ManagementAndGeneralAmt
Fundraising$29,291FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$352,842TotalAmt
Program Services$269,626ProgramServicesAmt
Management And General$82,307ManagementAndGeneralAmt
Fundraising$909FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$194,232TotalAmt
Program Services$184,970ProgramServicesAmt
Management And General$5,453ManagementAndGeneralAmt
Fundraising$3,809FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$60,121TotalAmt
Program Services$58,041ProgramServicesAmt
Management And General$1,233ManagementAndGeneralAmt
Fundraising$847FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$51,454TotalAmt
Program Services$1,072ProgramServicesAmt
Management And General$50,382ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$629,912TotalAmt
Program Services$580,533ProgramServicesAmt
Management And General$604ManagementAndGeneralAmt
Fundraising$48,775FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$228,445TotalAmt
Program Services$79,745ProgramServicesAmt
Management And General$143,389ManagementAndGeneralAmt
Fundraising$5,311FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Direct program expenses$2,521,744$2,507,062$4,081$10,601
In-kind supplies$353,900$348,900$5,000
Equipment rental and maint$106,289$96,932$499$8,858
Other expenses$75,907$58,986$17$16,904

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,016TotalAmt
Program Services$3,324ProgramServicesAmt
Management And General$3,461ManagementAndGeneralAmt
Fundraising$32,231FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,031,925TotalAmt
Program Services$10,532,617ProgramServicesAmt
Management And General$864,803ManagementAndGeneralAmt
Fundraising$634,505FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,845,334BOYAmt
EOY$2,760,405EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,017BOYAmt
EOY$80,355EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$205,111BOYAmt
EOY$401,495EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$61,122BOYAmt
EOY$26,182EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$11,809BOYAmt
EOY$25,965EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$54,463BOYAmt
EOY$78,266EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,323,808LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,667,943LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,399,135BOYAmt
EOY$16,655,865EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$8,039,442BOYAmt
EOY$6,390,384EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$801,662BOYAmt
EOY$772,830EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,422,095BOYAmt
EOY$27,191,747EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$258,072BOYAmt
EOY$393,804EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$563,245BOYAmt
EOY$677,819EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$821,317BOYAmt
EOY$1,071,623EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,856,840BOYAmt
EOY$23,952,631EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,743,938BOYAmt
EOY$2,167,493EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,600,778BOYAmt
EOY$26,120,124EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,422,095BOYAmt
EOY$27,191,747EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$512,868ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$32,244NetUnrlzdGainsLossesInvstAmt
Investment Expense-$30InvestmentExpenseAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,008,888CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,273,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,181,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,867,336CurrentTaxYearMinus1YearAmt
Current Tax Year$11,083,687CurrentTaxYearAmt
Total$54,414,792TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,008,888CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,273,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,181,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,867,336CurrentTaxYearMinus1YearAmt
Current Tax Year$11,083,687CurrentTaxYearAmt
Total$54,414,792TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,994,932SubstantialContributorsTotAmt
Public Support Total170$45,419,860PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$232,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,638CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$213,957CurrentTaxYearMinus1YearAmt
Current Tax Year$326,669CurrentTaxYearAmt
Total$1,029,559TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,594CurrentTaxYearMinus1YearAmt
Current Tax Year$108,701CurrentTaxYearAmt
Total$197,702TotalAmt
FieldValueIRS element (for citing)
Total Support$55,642,053TotalSupportAmt
Gross Receipts Rltd Activities$64,151GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81630PublicSupportCY170Pct
Public Support PY1700.78080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,463,709OtherCostOrOtherBasisAmt
Book Value$10,463,709BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,190,935OtherCostOrOtherBasisAmt
Depreciation$2,278,911DepreciationAmt
Book Value$3,912,024BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,748,955OtherCostOrOtherBasisAmt
Depreciation$1,389,032DepreciationAmt
Book Value$359,923BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,920,209OtherCostOrOtherBasisAmt
Book Value$1,920,209BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,655,865TotalBookValueLandBuildingsAmt
Total Book Value Program Rltd$6,390,384TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Employee benefit payable$21,356
Lease liabilities Current Portionng leases$163,860
Lease Liabilities Long-Term$439,111
Paid time off liability$53,492
FieldValueIRS element (for citing)
Total Liability$677,819TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$11,551,271TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$32,244NetUnrealizedGainsInvstAmt
Other Revenue-$30OtherRevenueAmt
Revenue Not Reported$32,214RevenueNotReportedAmt
Revenue Subtotal$11,519,057RevenueSubtotalAmt
Total Revenue Per Form990$11,519,057TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,031,925TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$12,031,925ExpensesSubtotalAmt
Total Expenses Per Form990$12,031,925TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
United Kingdom12Fundraising2 agents are volunteers in UK$0
Australia13Education/FUNDRAISINGCHILD PROTECTION Unit$0
Hong Kong12Fundraising$0
Cambodia15468Education/CAREER,LIFE SKILLCOMM OUTREACH, HEALTHCARE$0
FieldValueIRS element (for citing)
Subtotal Offices18SubtotalOfficesCnt
Subtotal Employees475SubtotalEmployeesCnt
Total Office18TotalOfficeCnt
Total Employee475TotalEmployeeCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USGRANTS 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 SageIntacct System Accounting SOFTWARE ON A MONTHLY BASIS.
Part I, Line 3f - Investments and ExpendituresThe 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 location.Cambodian Children's Fund has 18 Cambodian offcies, some of these include the program facilities e.g. satellite schools. Including CPU.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Damian J ToppBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1ABN 61 735 102 105 1/31AddressLine1Txt
CityPeter DohertyCityNm
Province Or StateDutton ParkProvinceOrStateNm
CountryASCountryCd
Foreign PostalQ4102ForeignPostalCd
FieldValueIRS element (for citing)
ActivityConsultingActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Retained By Contractor$24,583RetainedByContractorAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$24,583TotalRetainedByContractorsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CCF EndowmentBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12309 Santa Monica Blvd 833AddressLine1Txt
CitySanta MonicaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90404ZIPCd
FieldValueIRS element (for citing)
Recipient EIN883311531RecipientEIN
Cash Grant$2,000,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonScott NeesonPersonNm
TitlePresident & EDTitleTxt
Base Compensation Filing Org$170,400BaseCompensationFilingOrgAmt
Total Compensation Filing Org$170,400TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonScott NeesonPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionExec. DirectorRelationshipDescriptionTxt
TransactionHeld equity interestTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationCCF owns a 49% equity interest in Laptopp Holding Ltd, a Cambodian registered company that holds a direct interest in the property and assets leased by CCF. As Executive Director and CCFs nominated representative, Scott Neeson holds 51% equity interest in Laptopp 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 Neesons equity interest in Laptopp Holdings Ltd in the shareholders agreement. Scott Neeson is also a voting member of the Board of Directors.CCF has security and control over the property and assets attached to the land. 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 CCFs activities. The gross investment in property paid by CCF is approximately $16,000,000 and reflected in fixed assets.ExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Noncash Contributions Rpt F990$39,664NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Noncash Contributions Rpt F990$19,117NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Contribution24ContributionCnt
Noncash Contributions Rpt F990$6,196NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Contribution98ContributionCnt
Noncash Contributions Rpt F990$123,911NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
DescEquipmentDesc
Contribution16ContributionCnt
Noncash Contributions Rpt F990$21,330NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 3I. Education ProgramJunior SchoolThe junior schools implemented several initiatives to enhance the learning environment for students. Key changes include: i). development of a sensory garden to provide outdoor learning opportunities, promoting exploration and problem-solving; ii). adaptation of the Khmer curriculum for K3 students to address the transition challenges for students entering grade one and to support their academic development; iii). establishment of a student council to encourage student involvement in decision-making and fosters leadership skills; and iv). revamping the English Speaking Program by focusing on conversational skills, allowing students to express themselves more comfortably.Senior SchoolA few initiatives were undertaken to enhance curriculum and student engagement through structured changes in teaching and learning. These key initiatives include: i). curriculum improvement which involved the introduction of Curriculum Mapping, Project-Based Learning, and CLS Career Planning to enhance the quality of education by fostering a more engaging, student-centered approach; and ii). eclectic approaches to learning which involves diverse teaching methods, such as flipped classrooms, cooperative inquiry-based learning, and project-based learning, to enhance student responsibility and engagement.Transformation of Toul Ampil Satellite SchoolSince December 1st, 2023, Toul Ampil Satellite School has been transformed to Tomorrow Academy. With this transformation, the school has started offering full-time classes, meaning that the students no longer need to attend public schools. This change was informed by the result of a survey in which 99% of the students showed willingness to pursue full-time study at CCF.II. Leadership ProgramThe partnership between CCF and Deloitte led to a launch of Growth Program which provides training to CCF students on entrepreneurship and environment sustainability. This 9-week workshop enabled students to learn both theories and challenges in starting business. The workshop ended with students having been able to sell their products to students, staff, community and other external events.III. Career and Life Skills ProgramThe University Education initiatives intended to enhance support for students seeking CLS university assistance and to empower students to make informed choices regarding their education and future careers. The Support Policy Reinforcement was undertaken by providing students with alternative scholarship options and educational pathways, such as vocational training. Moreover, an initiative known as Individual Presentation by chosen university major was undertaken as part of the CLS career counseling flow. This activity was designed to promote the students understanding of their chosen majors and at the same time nurture a sense of responsibility and ownership. Having an as-group and individual major presentation allows the students to better understand their education plans toward career goals/aspirations.IV. Childcare ProgramThere were two initiatives undertaken. First, Extra Class Arrangement for Special Needs Kids at CCF CC3 focused on enhancing literacy, social skills, and independent living abilities for students with disabilities. Key aspects included reading, storytelling, and arts used to improve language and social skills, alongside practical skills such as cooking. Second, Primary Education Readiness Initiative encouraged younger children in library activities to foster interest in reading and enhance social interaction with older students.V. Healthcare ProgramTo make patients less dependent on CCF and overall enhance its financial operations, the CCF Medical Clinic advised patients with affordability and especially when the donated medicines were insufficient, to buy some medicines themselves. By its means, the patients begin taking some responsibility themselves, thinking about changes of their lifestyle that can help in treatment. This change in attitude brings a preventive health care mindset where people are encouraged to change their habits and own their health.VI. Community Outreach ProgramThe concept of public Social Protection has been continuously introduced to CCF-FIRST project staff as well as CCF-targeted community people and students. Relevant messages were delivered to around 6,300 direct beneficiaries through various activities carried out during the year such as training for junior leaders, massive community events, facilitation of NSSF cards for informal workers, and village walks by CCF social workers to convey announcements about the new cash short-term support for at-risk household families. CCF has been trying to expand our scope beyond the initially planned social assistance schemes (namely equity cards) that is weve been able to facilitate our beneficiaries to obtain NSSF for Informal Workers. As a result, our 1,318 community beneficiaries (758 females) were issued the NSSF cards. Furthermore, we facilitated 1,226 families to receive cash support under the At-risk Household Families scheme (for a maximum of 3 times only). Last but not least, among the 1,333 families who were facilitated by CCF to get an interview for an at-risk household card, 1,209 families were issued the card.
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES 4: Career & Life Skill Programs AchievementsThe Career & Life Skill Program aims to empower CCF young adults to complete tertiary or vocational education and acquire skills for gainful employment, fostering self-independence. Since the programs inception, 749 students have participated in university and vocational programs, and there have been 191 university graduates (78% females, 22% males). Noticeable achievements.In the year include ensuring access to higher education for 235 university students including 71 new intakes for the 2023-2024 academic year, high employment outcomes for university graduates evidenced by 96% of graduates (25/26) being employed or in internships as of graduation and 71.49% of university students engaged in internships or employment during the year, and 78% of employed university students earned above the national minimum wage. For the Vocational Training project, collaboration was built with 19 vocational partners, and 23 vocational students were supported, with 11 having completed their vocational training successfully.The program has made a great effort to support students through education and employment, contributing to their personal and professional development while actively engaging alumni in the process. OTHER PROGRAM SERVICES 5: Childcare Programs AchievementsThe goal of the program is to protect at-risk children and promote their physical and emotional welfare through safe accommodation, food, healthcare, education, and counseling. During the year, comprehensive care services were provided to improve the well-being of 1,710 (1,064 females and 646 males), majority of whom were in family-living type. The residential care trends from 2014 to 2023 continue to show significant reductions in residential students, with no students in residential care facilities since 2021 driven by CCF promoting community-based care, which is in line with the strategies of the Ministry of Social Affairs. The quality of care provided by CCF received a 95% overall satisfaction survey by 154 community-based care students in a 2023 survey regarding CCF Childcare services. Other key result areas include: The Counseling and Training delivered various psychological and behavioral support services, addressing 841 cases. The Nursery Program benefited 40 nursery children, with activities supporting their development, health checks, and educational outings. Disability project supported 29 children received tailored support, including life skills coaching and school materials, with positive academic outcomes. CCF Kitchen served 924 students in 2023, ensuring quality, hygiene, and nutrition. Training: 142 training sessions for close to 4,900 participants (person times), including students, staff, and community members, focusing on child protection and safety, emotional support, and life skills. OTHER PROGRAM SERVICES 6: Community Outreachs AchievementsThe aim of the Community Outreach program is to promote community independence by addressing social issues such as homelessness, debt, hunger, and domestic abuse. Core interventions were enhancing community welfare through financial assistance, education, employment support, and raising social awareness, demonstrating a commitment to fostering independence and addressing critical social issues. Big milestones during the year are: Financial Situation: average assets, debts, monthly income, and expenses for community members fluctuated from 2015 to 2023. Looking at the 2015-2023 Financial Situation of Individual Community People by Comparing Their Beginning Assessment with the Last Assessment, it shows a 33% increase in assets, a 32% decrease in debt, a 60% increase in income, and a 34% decrease in expense. Cash Assistance: was provided to 2,857 cases for various needs. Food Distribution: 82,375 kg of rice distributed to 3,223 cases. Interventions: 100% of victims of domestic violence received timely support. Employment and Income Generation: supported 73 businesses, with 21 newly established in 2023; 59 individuals were employed, with 6 newly hired this year. Social Awareness: conducted 3 campaigns reaching 1,100 community members on topics like environmental issues and mental health. Community-based Care: new placements of 40 children in community-based care and supported a total of 275 children across various care types. OTHER PROGRAM SERVICES 7: Healthcare Program: Increase access to healthcare for impoverished children and communities in the Steung Meanchey area is the goal of this program. It has hugely improved health access and outcomes for vulnerable populations, focusing on preventive care, maternal health, and community education, while maintaining high standards of service delivery. Significant achievements include: Beneficiaries: 12,896 beneficiaries received healthcare services in 2023. Overall treatments provided: 30,010 medical cases. Clinical Outcomes: diabetes were for 1,419 tests with 49% controlled (Hb-A1c 7%); hypertension were for 11,212 tests with 72% controlled (BP 140/90 mmHg). Para-clinical Tests: 10,015 tests were conducted, including X-rays, ultrasound, and blood tests, with various rates of detected issues. Dental Care: 3,721 dental cases, resulting in 6,924 procedures. Maternal Care Program (MCP): zero maternal mortality rate over 14 years; 127 prenatal and postnatal members were in the program during the year; 53 new mothers enrolled; and 57 deliveries facilitated safely in 2023. Nutrition Program: 1,830 children received BMI assessments with significant improvements in nutritional status (62% remained not malnourished and 17% showed no improvement.). Health Education and Training: 170 training sessions on 35 health-related topics were held, reaching 8,500 participants on topics like diabetes management and food safety. Emergency and Referral Services: 1,101 referrals for further hospital care, with consultation, transportation food, and other supports provided.
Form 990, Part VI, Section B, Line 11bThe 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, Section B, Line 12cIndividuals are expected to self-disclose information. All board members receive the conflict of interest policy and sign board member agreements.
Form 990, Part VI, Section B, Line 15aTHE EXECUTIVE DIRECTORS 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 EXECUTIVE DIRECTOR IS THEN RESPONSIBLE FOR DETERMINING FAIR SALARY FOR THE TOP, KEY STAFF POSITIONS.
Form 990, Part VI, Section B, Line 15bA committee of three volunteer board members reviews data from Guidestar and the Chronicle of Philanthropy and approves compensation annually.
Form 990, Part VI, Section C, Line 18Federal Tax Returns are available at guidestar.org & charitynavigator.org.
Form 990, Part VI, Section C, Line 19Governing 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Cambodia Childrens Fund EndowmentBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12309 Santa Monica Blvd Ste 833AddressLine1Txt
CitySanta MonicaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90404ZIPCd
FieldValueIRS element (for citing)
EIN883311531EIN
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Cambodia Childrens Fund EndowmentBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypebTransactionTypeTxt
Involved$2,000,000InvolvedAmt
Method Of Amount DeterminationGrantMethodOfAmountDeterminationTxt