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UNITED CAMBODIAN COMMUNITY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
UNITED CAMBODIAN COMMUNITY (EIN 95-3442295)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202541359349307274
Schema version
2023v6.0
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)
Return2025-05-15T12:38:59-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953001179PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WINDES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12050 MAIN ST STE 1300AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92614ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953442295EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED CAMBODIAN COMMUNITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone5624332490PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 E ANAHEIM STREET 200AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90804ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSANA SNGIEMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5624332490PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELEANOR A LIVINGSTON CPA MSTPreparerPersonNm
PTINP00226461PTIN
Phone9498529433PhoneNum
Preparation2025-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSANA SNGIEMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 E ANAHEIM STREET 200AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90804ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,674,386GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UCCLB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionUCC'S MISSION IS TO ELEVATE THE CAMBODIAN COMMUNITY THROUGH LOCAL ENGAGEMENT AND LEADERSHIP THAT EMBODIES CAMBODIAN CULTURAL VALUES. UCC CARRIES OUT ITS MISSION THROUGH FOUR STRATEGIC FOCUS AREAS, WHICH ARE HEALTH EQUITY, COMMUNITY INTEGRATION, YOUTH ENRICHMENT, AND ECONOMIC INCLUSION.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,064,532PYContributionsGrantsAmt
CY Contributions Grants$1,655,779CYContributionsGrantsAmt
PY Program Service Revenue$119,114PYProgramServiceRevenueAmt
CY Program Service Revenue$18,607CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$129PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,183,517PYTotalRevenueAmt
CY Total Revenue$1,674,386CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$297,727CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$815,060PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,022,416CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$783,621PYOtherExpensesAmt
CY Other Expenses$285,642CYOtherExpensesAmt
PY Total Expenses$1,598,681PYTotalExpensesAmt
CY Total Expenses$1,605,785CYTotalExpensesAmt
PY Revenues Less Expenses$584,836PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$68,601CYRevenuesLessExpensesAmt
Total Assets BOY$2,322,627TotalAssetsBOYAmt
Total Assets EOY$2,756,628TotalAssetsEOYAmt
Total Liabilities BOY$218,759TotalLiabilitiesBOYAmt
Total Liabilities EOY$584,159TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,103,868NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,172,469NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUCC'S MISSION IS TO ELEVATE THE CAMBODIAN COMMUNITY THROUGH LOCAL ENGAGEMENT AND LEADERSHIP THAT EMBODIES CAMBODIAN CULTURAL VALUES. UCC CARRIES OUT ITS MISSION THROUGH FOUR STRATEGIC FOCUS AREAS, WHICH ARE HEALTH EQUITY, COMMUNITY INTEGRATION, YOUTH ENRICHMENT, AND ECONOMIC INCLUSION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,524,569ExpenseAmt
Grant$297,727GrantAmt
Revenue$18,607RevenueAmt
DescUCC PROVIDED HEALTH EQUITY, COMMUNITY INTEGRATION, YOUTH ENRICHMENT, AND ECONOMIC INCLUSION PROGRAMS TO THE CAMBODIAN COMMUNITY. THROUGH THE HEALTH EQUITY PROGRAM, UCC PROVIDED MENTAL HEALTH AND HEALTH OUTREACH AND EDUCATION. UCC ENROLLED COMMUNITY MEMBERS INTO GOVERNMENT BENEFITS INCLUDING MEDICAL, LIHEAP, AND CALFRESH. UCC PROVIDED HOUSING COUNSELING AND RENTAL ASSISTANCE TO PREVENT HOMELESSNESS. UCC PROVIDED CNA WORKFORCE TRAINING FOR YOUTH. FINALLY, UCC SUPPORTED SMALL BUSINESSES WITH BUSINESS COUNSELING.Desc
Total Program Service Expenses$1,524,569TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSANA SNGIEMPersonNm
Phone5624332490PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 E ANAHEIM ST SUITE 200AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90804ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WESTON LABAR
CHAIR2.00Yes (X)Yes (X)$0$0$0
ANTONIO GASKIN
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
RY AN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CHAMROEUN RAY NUON
TREASURER2.00Yes (X)Yes (X)$0$0$0
BELINDA THEAM
MEMBER1.00Yes (X)$0$0$0
LINDSAY GERVACIO
MEMBER1.00Yes (X)$0$0$0
GABRIEL ENRIQUEZ
MEMBER1.00Yes (X)$0$0$0
DAVID CHHAY
MEMBER1.00Yes (X)$0$0$0
SHIVON OZINGA
MEMBER (THRU 05/2024)1.00Yes (X)$0$0$0
SUSANA SNGIEM
EXECUTIVE DIRECTOR40.00Yes (X)$90,806$0$9,194
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,806TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,194TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$10,581FundraisingAmt
Government Grants$512,826GovernmentGrantsAmt
All Other Contributions$1,132,372AllOtherContributionsAmt
Total Contributions$1,655,779TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OUTREACH AND EDUCATION900099$15,057$15,057
TRANSLATION SERVICE900099$3,050$3,050
HONORARIUM/GUEST SPEAK900099$500$500
FieldValueIRS element (for citing)
Total Program Service Revenue$18,607TotalProgramServiceRevenueAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$10,581ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,674,386TotalRevenueColumnAmt
Related Or Exempt Func Income$18,607RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$231,285TotalAmt
Program Services$231,285ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$66,442TotalAmt
Program Services$66,442ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,000TotalAmt
Program Services$92,700ProgramServicesAmt
Management And General$10,300ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$785,689TotalAmt
Program Services$766,047ProgramServicesAmt
Management And General$19,642ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,629TotalAmt
Program Services$17,188ProgramServicesAmt
Management And General$441ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,613TotalAmt
Program Services$38,854ProgramServicesAmt
Management And General$1,759ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$75,485TotalAmt
Program Services$73,598ProgramServicesAmt
Management And General$1,887ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,598TotalAmt
Management And General$3,598ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$51,096TotalAmt
Program Services$31,907ProgramServicesAmt
Management And General$19,189ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,257TotalAmt
Program Services$6,257ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,070TotalAmt
Program Services$18,454ProgramServicesAmt
Management And General$4,616ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,106TotalAmt
Program Services$6,650ProgramServicesAmt
Management And General$456ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,575TotalAmt
Program Services$43,660ProgramServicesAmt
Management And General$10,915ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,455TotalAmt
Program Services$7,564ProgramServicesAmt
Management And General$1,891ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,061TotalAmt
Program Services$7,249ProgramServicesAmt
Management And General$1,812ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,387TotalAmt
Program Services$9,910ProgramServicesAmt
Management And General$2,477ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$92,674$92,674
REFRESHMENT$11,165$8,932$2,233
PARTNER SPONSORSHIP$3,000$3,000
TRANSLATION$1,641$1,641

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$557TotalAmt
Program Services$557ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,605,785TotalAmt
Program Services$1,524,569ProgramServicesAmt
Management And General$81,216ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,718,816BOYAmt
EOY$2,289,996EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$588,943BOYAmt
EOY$456,363EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,868BOYAmt
EOY$10,269EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,025LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,025LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,322,627BOYAmt
EOY$2,756,628EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$218,759BOYAmt
EOY$131,505EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$23,385EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$429,269EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$218,759BOYAmt
EOY$584,159EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,995,958EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,103,868BOYAmt
EOY$176,511EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,103,868BOYAmt
EOY$2,172,469EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,322,627BOYAmt
EOY$2,756,628EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$68,601ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$995,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,277,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,697,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,064,532CurrentTaxYearMinus1YearAmt
Current Tax Year$1,655,778CurrentTaxYearAmt
Total$7,690,831TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$995,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,277,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,697,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,064,532CurrentTaxYearMinus1YearAmt
Current Tax Year$1,655,778CurrentTaxYearAmt
Total$7,690,831TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$106,769SubstantialContributorsTotAmt
Public Support Total170$7,584,062PublicSupportTotal170Amt
Total Support$7,690,831TotalSupportAmt
Gross Receipts Rltd Activities$274,181GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98610PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support PY5091.00000PublicSupportPY509Pct

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,978OtherCostOrOtherBasisAmt
Depreciation$3,978DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,047OtherCostOrOtherBasisAmt
Depreciation$18,047DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,674,386TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,674,386RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,674,386TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,605,785TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,605,785ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,605,785TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
FAMILIES IN GOOD HEALTHST MARY
1050 LINDEN AVELONG BEACHCA90813941196203$122,000$0SUPPORT FOR BEC PROGRAM,CALY YOUTH PROGRAM AND COVID-19 VACCINE EQUITY COMMUNITY OUTREACH
THE CAMBODIAN FAMILY
1626 EAST 4TH STREETSANTA ANACA92701953854831$10,000$0SUB-GRANTEE FOR BENEFIT ENROLLMENT PROGRAM
KHMER GIRLS IN ACTION
PO BOX 90757LONG BEACHCA90809273087079$76,000$0SUPPORT FOR CALY YOUTH PROGRAM AND COVID-19 VACCINE EQUITY COMMUNITY OUTREACH
CHILDREN'S ADVOCACY CENTERS OF CALIFORNIA
524 ESTUDILLO AVESAN LEANDROCA94577680480736$23,285$0SUPPORT YOUTH
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
SUPPORTIVE SERVICES304$18,444$5,883BASED ON ACTUAL INVOICES/RECEIPTS
STIPENDS82$42,115

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationUCC HAS SCOPE OF WORK AND CONTRACTS COMPLETED WITH GROUPS AND INDIVIDUALS. UCC KEEPS RECORDS OF SUPPORTIVE DOCUMENTS THAT INCLUDE HOURS, RECEIPTS, AND CHECK RECEIPTS. UCC STAFF REVIEWS AND APPROVES OF ALL GRANTS ISSUED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V LINE 2A, PART VII, PART IXTHE ORGANIZATION CONTRACTS WITH BARRETT BUSINESS SERVCICES, INC. (BBSI) TO MANAGE ITS PAYROLL AND RELATED EMPLOYMENT TAXES. BBSI IS THE EMPLOYER OF RECORD FOR ALL EMPLOYEES, AND THEREFORE, THE ORGANIZATION REPORTS ZERO (OR THE NUMBER OF DIRECTLY EMPLOYED STAFF) EMPLOYEES ON PART V, LINE 2A. HOWEVER, THE ORGANIZATION REPORTS COMPENSATION PAID TO ITS OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND HIGHEST-COMPENSATED EMPLOYEES IN PART VII AND RELATED EXPENSES IN PART IX. BBSI'S FEDERAL EMPLOYER IDENTIFICATION NUMBER IS 52-0812977.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR AND TREASURER WILL REVIEW AND APPROVE THE FORM 990 IN DETAIL.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST ANNUALLY AND IF ANY CONFLICTS OF INTEREST ARISE DURING THE YEAR, THEY ARE REQUIRED TO DISCLOSE THEM.
FORM 990, PART VI, SECTION B, LINE 15UCC EXECUTIVE COMMITTEE BOARD MEMBERS AND AN AD HOC COMPENSATION COMMITTEE REVIEWED AND RECOMMENDED COMPENSATION. THE FULL UCC BOARD APPROVED OF THE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ITS FORM 990 IS AVAILABLE ON THE GUIDESTAR NOT-FOR-PROFIT WEBSITE.
PART XII, LINE 2BAT THE TIME THIS FORM 990 WAS FILED, AN AUDIT FOR THE YEAR ENDING JUNE 30,2024 WAS UNDERWAY BUT NOT COMPLETED.