CAMBODIAN CHILDRENS FUND: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CAMBODIAN CHILDRENS FUND (EIN 20-0764162)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-05
- IRS object ID
- 202241869349300424
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-05T08:16:08-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 811489821 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALY AND ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 CONCORD AVE STE 250 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200764162 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cambodian Childrens Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMB | BusinessNameControlTxt |
| Phone | 3104969931 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 Santa Monica Blvd PMB 833 | AddressLine1Txt |
| City | Santa Monica | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Scott Neeson | PersonNm |
| Person Title | President & ED | PersonTitleTxt |
| Signature | 2022-07-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Scott | PersonFirstNm |
| Person Last | Neeson | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Suzanne R Healy | PreparerPersonNm |
| PTIN | P00533689 | PTIN |
| Phone | 9256030800 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Scott Neeson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 Santa Monica Blvd PMB 833 | AddressLine1Txt |
| City | Santa Monica | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,367,074 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | cambodianchildrensfund.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO BREAK CYCLES OF POVERTY AND ABUSE AND TO CREATE POSITIVE CHANGE IN CAMBODIA THROUGH INTERVENTION AND EDUCATION FOR THE MOST IMPOVERISHED CHILDREN ANDTHEIR 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 Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,273,771 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,181,110 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,774 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,361 | CYProgramServiceRevenueAmt |
| PY Investment Income | $120,033 | PYInvestmentIncomeAmt |
| CY Investment Income | $136,638 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,066 | PYOtherRevenueAmt |
| CY Other Revenue | $41,965 | CYOtherRevenueAmt |
| PY Total Revenue | $8,424,644 | PYTotalRevenueAmt |
| CY Total Revenue | $15,367,074 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,409,198 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,300,751 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $478,019 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,234,109 | PYOtherExpensesAmt |
| CY Other Expenses | $4,198,744 | CYOtherExpensesAmt |
| PY Total Expenses | $8,643,307 | PYTotalExpensesAmt |
| CY Total Expenses | $8,499,495 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$218,663 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,867,579 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,292,865 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,120,483 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $127,195 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $87,234 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,165,670 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,033,249 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Cambodian Childrens Fund ("CCF") transforms the country's most impoverished kids into tomorrow's leaders, by delivering education, family support and community development programs into the heart of Cambodias most impoverished communities.We believe that with the right education and support, one child has the potential to lift an entire family out of poverty and that a generation of educated children has the power to change a whole society. Through intensive, longterm investments in children, CCF is helping students build the skills, confidence and integrity they need to become the progressive spokespeople and leaders of change in their community.CCF operates 64 inter-connected projects across 7 core program areas: Education, Leadership, Community Outreach, Healthcare, Child Care, Career and Life Skills, and Child Protection Unit. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,217,040 | ExpenseAmt |
| Revenue | $7,361 | RevenueAmt |
| Desc | CCF Comprehensive Education and KGEThe 2nd wave of COVID pandemic has hit the country even harder compared to the year 2020, leading to school closures for all amost the entire year. To cope with the situation where in-class teaching and learning wasn't possible, CCF has continued building on its distance-learning platforms (both online teaching & learning and school worksheet delivery) which has been developed since last year to ensure continued education for all the students in the program. In that year, online learning was rolled out to students in all grades (except for those in Early Childhood Education). As all of CCF beneficiaries are in very poor living conditions, there were lots of challenges for them to be able to access online learning from home. Thus, in addition to the provision of prepaid cards to support their internet (5$/student per month), CCF set up wifi installation at some of CCF world housing communities to ensure that students could have access to internet for their online learning. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Early Childhood EducationThe 2nd wave of COVID pandemic has hit the country even harder compared to the year 2020, leading to school closures for all amost the entire year. To cope with the situation where in-class teaching and learning wasn't possible, CCF has continued distributing school worksheets to the students. Given the students in this program are too young to be independent in their learning and their families didn't have knowledge to support their online learning, the program staff initiated Community Play-based Learning with an aim to provide teaching and learning support to individual students at their home. CCF Comprehensive Education and KGEIt's observed that a small number of students have learning difficulties to achieve basic skills of proficiency in literacy and numeracy before leaving primary school.Learning Support Program (LSP) is a comprehensive program that aims at ensuring that all children achieve appropriate levels of literacy (Khmer and English) and numeracy during the course of their primary education. Our understanding of important aspects of childrens educational development continues to be greatly enhanced through research. Wide ranges of strategies will be used to ensure the effectiveness of the program including, securing an appropriate and effective program, promoting the use of teaching and learning processes that will enable students to catch up when they are back in the mainstream and achieve to their full potential, setting students challenging targets and then monitoring the performance of students to ensure those targets are met.This LSP has been initially introduced since 2020 and the full implementation has been carried out from 2021 when on-site classes were replaced with distance learning for nearly the whole year due to severe Covid pandemic. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Khmer General Education (KGE)Intensive Program development and implementation: in the academic year 2020-2021, CCF full Khmer General Education program was run online because of Covid-19 pandemic situation. To ensure the process of learning and teaching smoothly, CCF schools reduced some subjects such as Art, STEM, Computer, and Sport. In addition, the number of teaching hours was reduced from 39 hours to 30 hours per week. Furthermore, a clear structure of teaching, learning, and supporting was developed. Both teachers and students had clear schedules from Monday to Friday with assistance of team supporters to ensure the teaching and learning happened smoothly; ICT teams and academic teams supported the technical while school operation teams supported needed resources and other services. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,217,040 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CB | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Organization | PersonNm |
| Phone | 3104969931 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 SANTA MONICA BLVD PMB 833 | AddressLine1Txt |
| City | Santa Monica | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Scott Neeson | |||||||
| President & ED | 40.00 | 0.00 | Yes (X) | $102,917 | $0 | $0 | |
| Warren Share | |||||||
| Chair&Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Cammie Rice | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RALPH SUDFELD | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jeffrey Shiu | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tom Zuber | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MATTHEW GREENE | |||||||
| Audit Committee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $102,917 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $15,181,110 | AllOtherContributionsAmt |
| Noncash Contributions | $166,889 | NoncashContributionsAmt |
| Total Contributions | $15,181,110 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program services | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $7,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,361 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,361 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,638 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $136,638 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $41,965 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,965 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,965 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,367,074 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $185,964 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,917 | TotalAmt |
| Program Services | $84,473 | ProgramServicesAmt |
| Management And General | $10,728 | ManagementAndGeneralAmt |
| Fundraising | $7,716 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,982,290 | TotalAmt |
| Program Services | $3,268,630 | ProgramServicesAmt |
| Management And General | $415,110 | ManagementAndGeneralAmt |
| Fundraising | $298,550 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,581 | TotalAmt |
| Program Services | $31,247 | ProgramServicesAmt |
| Management And General | $2,334 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,963 | TotalAmt |
| Program Services | $134,569 | ProgramServicesAmt |
| Management And General | $41,047 | ManagementAndGeneralAmt |
| Fundraising | $6,347 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,940 | TotalAmt |
| Program Services | $119,592 | ProgramServicesAmt |
| Management And General | $29,898 | ManagementAndGeneralAmt |
| Fundraising | $3,450 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573 | TotalAmt |
| Program Services | $573 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,301 | TotalAmt |
| Program Services | $11,017 | ProgramServicesAmt |
| Management And General | $4,264 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,416 | TotalAmt |
| Program Services | $134,496 | ProgramServicesAmt |
| Management And General | $3,163 | ManagementAndGeneralAmt |
| Fundraising | $21,757 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,526 | TotalAmt |
| Program Services | $239,845 | ProgramServicesAmt |
| Management And General | $64,557 | ManagementAndGeneralAmt |
| Fundraising | $1,124 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,433 | TotalAmt |
| Program Services | $71,143 | ProgramServicesAmt |
| Fundraising | $290 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,539 | TotalAmt |
| Program Services | $3,572 | ProgramServicesAmt |
| Management And General | $967 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,657 | TotalAmt |
| Program Services | $555,010 | ProgramServicesAmt |
| Management And General | $630 | ManagementAndGeneralAmt |
| Fundraising | $48,017 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,339 | TotalAmt |
| Program Services | $183,339 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Direct program expenses | $2,168,591 | $2,167,227 | $671 | $693 |
| In-kind supplies | $229,295 | $81,972 | $142,969 | $4,354 |
| Indirect fundraising expenses | $77,622 | $77,622 | ||
| Equipment rental and maint | $75,922 | $72,804 | $256 | $2,862 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,590 | TotalAmt |
| Program Services | $57,531 | ProgramServicesAmt |
| Management And General | $87,842 | ManagementAndGeneralAmt |
| Fundraising | $5,217 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,499,495 | TotalAmt |
| Program Services | $7,217,040 | ProgramServicesAmt |
| Management And General | $804,436 | ManagementAndGeneralAmt |
| Fundraising | $478,019 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,035,292 | BOYAmt |
| EOY | $6,541,836 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,466 | BOYAmt |
| EOY | $14,823 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,662 | BOYAmt |
| EOY | $194,009 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,309 | BOYAmt |
| EOY | $59,956 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,685 | BOYAmt |
| EOY | $6,140 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,544 | BOYAmt |
| EOY | $51,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,717,804 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,438,664 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,357,676 | BOYAmt |
| EOY | $15,279,140 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,001,104 | BOYAmt |
| EOY | $4,500,064 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,127 | BOYAmt |
| EOY | $472,929 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,292,865 | BOYAmt |
| EOY | $27,120,483 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,998 | BOYAmt |
| EOY | $76,202 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,197 | BOYAmt |
| EOY | $11,032 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,195 | BOYAmt |
| EOY | $87,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,165,670 | BOYAmt |
| EOY | $24,105,782 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,927,467 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,165,670 | BOYAmt |
| EOY | $27,033,249 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,292,865 | BOYAmt |
| EOY | $27,120,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,867,579 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,173,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,637,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,008,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,273,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,181,110 | CurrentTaxYearAmt |
| Total | $56,274,770 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,173,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,637,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,008,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,273,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,181,110 | CurrentTaxYearAmt |
| Total | $56,274,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,956,748 | SubstantialContributorsTotAmt |
| Public Support Total170 | $43,318,022 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,638 | CurrentTaxYearAmt |
| Total | $777,049 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,965 | CurrentTaxYearAmt |
| Total | $66,284 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,118,103 | TotalSupportAmt |
| Public Support CY170 | 0.75840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,088,658 | OtherCostOrOtherBasisAmt |
| Book Value | $10,088,658 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,905,632 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,445,366 | DepreciationAmt |
| Book Value | $4,460,266 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,627,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $993,298 | DepreciationAmt |
| Book Value | $634,052 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,164 | OtherCostOrOtherBasisAmt |
| Book Value | $96,164 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,279,140 | TotalBookValueLandBuildingsAmt |
| Total Book Value Program Rltd | $4,500,064 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Employee benefit payable | Desc |
| Amt | $11,032 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,032 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,367,074 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $15,367,074 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,367,074 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,499,495 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,499,495 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,499,495 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| United Kingdom | 1 | 2 | Fundraising | 2 agents are volunteers in UK | $0 |
| Australia | 1 | 3 | Education/FUNDRAISING | CHILD PROTECTION Unit | $0 |
| Hong Kong | 1 | 2 | Fundraising | $0 | |
| Cambodia | 13 | 448 | Education/CAREER,LIFE SKILL | COMM OUTREACH, HEALTHCARE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 16 | SubtotalOfficesCnt |
| Subtotal Employees | 455 | SubtotalEmployeesCnt |
| Total Office | 16 | TotalOfficeCnt |
| Total Employee | 455 | TotalEmployeeCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | GRANTS RECIEVED IN PHNOM PEHN, CAMBODIA.ALL FUNDS RECEIVED IN CAMBODIA ARE SCANNED AND UPLOADED TO SHARED FOLDER WITH CAMBODIAN CHILDREN'S FUND ("CCF") LA, California & CCF PNP, Cambodia. A MONTHLY REVENUE REPORT IS ALSO SUBMITTED FOR REVIEW OF FUNDS RECEIVED AND BALANCED WITH OUR SageIntacct System Accounting SOFTWARE ON A MONTHLY BASIS. |
| Part I, Line 3f - Investments and Expenditures | The organization is located in California and Cambodia. It receives donations from around the world.Expenses are paid at the local office in Cambodia and are then sent to corporate office in Cambodia for allocation to other sites if necessary. Each location has a separate designation for journal entries. When a bill is rec'd that is attributable to other locations it is put into the clearing accout and then cleared out when charged to the locaiton.Cambodian Children's Fund has 16 Cambodian offcies, some of these include the program facilities e.g. satellite schools. Including CPU. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Scott Neeson | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Exec. Director | RelationshipDescriptionTxt |
| Transaction | Held equity interest | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | CAMBODIAN CHILDREN'S FUND ("CCF") OWNS A 49% EQUITY INTEREST IN LATOPP HOLDINGS LTD, A CAMBODIAN REGISTERED COMPANY THAT HOLDS A DIRECT INTEREST IN THE PROPERTY AND ASSETS LEASED BY CCF. AS EXECUTIVE DIRECTOR AND CCF'S NOMINATED REPRESENTATIVE, SCOTT NEESONHOLDS A 51% EQUITY INTEREST IN LATOPP HOLDINGS LTD. SCOTT NEESON HOLDS CAMBODIAN CITIZENSHIP AND IS ENTITLED UNDER CAMBODIAN LAW TO OWN PROPERTY AND ASSETS. THERE ARE, APPROPRIATE RESTRICTIONS ON THE TRANSFER OF SCOTT NEESON'S EQUITY INTEREST IN LATOPP HOLDINGS LTD IN THE SHAREHOLDERS AGREEMENT. CCF HAS SECURITY AND CONTROL OVER THE PROPERTY AND ASSETS ATTACHED TO THE LANDS. THE AGREEMENTS SURROUNDING PROPERTY OWNERSHIP, AMONG OTHER THINGS, SECURE THE PROPERTIES USING HYPOTHEC FOR SECURING THE FUNDS PROVIDED BY CCF OR WITHOUT PRIOR CONSENT OF CCF. THUS, THE PROPERTIES CANNOT BE SOLD OR CONVEYED WITHOUT RECOVERY OF THE INVESTED FUNDS BY CCF. CCF REFLECTS THE INVESTMENTS IN FACILITY ASSETS AND PROPERTY AS LEASEHOLD IMPROVEMENTS FOR THE PURPOSE OF FINANCIAL STATEMENTS REPORTING, AS THE PROPERTIES ARE USED FOR THE SOLE PURPOSE OF CCF'S ACTIVITIES. THE INVESTMENT IN PROPERTY PAID BY CCF IS APPROXIMATELY $12,660,000 AS REFLECTED IN FIXED ASSETS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $43,419 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $8,022 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 31 | ContributionCnt |
| Noncash Contributions Rpt F990 | $76,218 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $39,230 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: CCF Comprehensive Education and KGEIn this thriving economy, STEM careers are now in more demand while the number of students undertaking STEM-related higher education is still low compared to other fields. In CCF, STEM so far has been integrated into CCF KGE program for students from grade 7 to 12 only. So, to guide more students toward STEM careers in the future, we've learned that we need to get them involved when they are in lower grades. Therefore, the STEM Booster program was initiated in 2021 to find ways to boost STEM participation and increase the number of students undertaking STEM-based university courses and careers. This program includes these key components:1. Primary School Science/STEM Program2. Teacher Professional Development3. STEM Program and Clubs Implementation4. Competitions and Exchange Events 5. External Events6. Career Counselling Embedded in School Hours7. STEM Integration8. STEM Projects9. Employment10. MoEYS Documents11. STEM Promotion12. Monitoring Students Interest in STEM Careers OTHER PROGRAM SERVICES 5: Public School IntegrationThe opening of on-site public school classes when the Covid situation started to reduce its effect required to follow the Standard Operating Procedures (SOP) of Ministry of Education. With that, CCF Public School Support Team in charge of managing CCF students who studied at public schools had to make a few changes to our normal activities in order to ensure compliance with the SOP:1) Facilitated to copy the homework packages from public school and distributed them to CCF students then sent completed homework packages back to public school.2) Revised the usual transportation arrangement to align with SOP by reducing the number of students per school bus.3) Supported students to set up telegram groups for their public school classes.Khmer General Education (KGE)The severe Covid pandemic having spanned for two years in the country negatively impacted the education for students nationwide; CCF students were without any exception and in particular those who were in the high school exam year might not be well-prepared for the national 12th-grade exam. So, CCF initiated 2 mock-tests to assess the students readiness for the real exam because we believed that early identification of students academic ability was essential in developing a support plan necessary to increase their chance of passing the official exam. As a result, we achieved 82% pass rate for grade 12 students in KGE program (Grade A: 2, Grade B: 4, Grade C: 13, Grade D: 22 and Grade E: 18) while the Countrywides pass rate was just 63%. OTHER PROGRAM SERVICES 6: Food Program VolunteeringThe usual food program couldnt be implemented as other years given the serious impact of the 20th February Community Event. For children safety during the pandemic and to ensure compliance with COVID rules, one of which was forbidding big gatherings, we temporarily changed the implementation of existing evening food program as below:1. Replace soup distribution with packed food, snacks and fruits.2. Replace on-site food serving with staff delivering the packed food sets to CCF community world housings representative students who then distributed them to the young kids who live inside. It happened 4 times a week.By making this change, student leaders could still continue doing their community work while the primary beneficiaries of the food program could continue receiving good nutrition. Career CounselingThere is lack of students choosing STEM majors for their higher education. Since other non-STEM majors become more popular among general students, the labor supply in these fields are more than the needs, thus the employment opportunities could be narrow and more competitive for CCF students.Majority of CCF students like choosing non-STEM majors for their higher education. This is driven by various factors ranging from students own interest, academic abilities, influence of their peers/families, and lack of understanding.CLS Team has started to promote STEM majors for university enrollment through various approaches such as inclusion of STEM-related career and major orientations, career counseling, and compilations of STEM-related documents for students to read to widen their understanding. Recently, in collaboration with CCF Education Team, we have worked on an initiative called Boost STEM by setting up more STEM-related activities for students to get involved from secondary school onward. OTHER PROGRAM SERVICES 7: Residential Care under In-facility Childcare projectWith the commitment of Cambodias MoSVY (ministry of social affairs, veteran, and youth rehabilitation) to reduce the number of residential children across the nation (reintegrate children from residential care institutions in five provinces by 30 percent by 2018), our CCF in-facility childcare has to be implemented in alignment with that commitment, leading to continued scaling down of CCF Residential Care but expanding other care alternatives such as kinship care, foster care, group home living, and independent self-living. CCF has far exceeded the commitment since the last few years and 2021 was the first year when there were no students in CCF Residential Care. NurseryThe usual nursery outing trips and other classroom activities were cancelled due to COVID restrictions. The young children during the first few months after the restrictions were imposed had to stay home with their families all day without engaging in any activities that could help them grow and develop.The Cancellation of Nursery Outing Trip has been replaced with a new initiative called Weekly Home Visit that is now one among the project objectives. Home Visit creates the foundation seeking for understanding and cooperation between families and CCF, which is vital to every child's success amid the COVID-19 crisis. From staff's observations, 98% of children and their families had good understanding of the project objectives through their active note taking and self-led activities in their community. OTHER PROGRAM SERVICES 8: Counseling under In-facility Childcare projectIn-person counseling service wasnt possible during the Covid lockdowns (CCF targeted communities were classified as RED Zone). Some students were stressed during the Covid-19 lockdown as they were required to stay in the village for their safety. CCF Counseling Team provided online emotional counseling to students who needed it. Also, staff who conducted home visits helped check on students who appeared to be stressed. Additionally, our staff advised them to keep contact remotely with their relatives since they couldnt communicate face to face.Food Arrangement under In-facility On-site food serving and self-food shopping for students wasnt possible due to COVID restrictions. Therefore, this usual arrangement was changed to door delivery of raw food packages during the lockdowns and school closures. For old students, fresh food was distributed to group home students in CCF community-based care program every 2 days to minimize COVID infection risks when these students did food shopping in local markets. For small children, on-site food serving was replaced with door delivery of rice, fresh food, fruits, milks to the nursery and daycare students in the community living areas due to the extended school closures. OTHER PROGRAM SERVICES 9: All Healthcare projectsTo assure that needy people in need of healthcare treatment and services could still come to get such services from CCF healthcare team amidst the extreme Covid pandemic, strict implementation of COVID prevention protocols minimized transmission in CCF Medical Clinic. A wide range of prevention measures were taken such as distance seating, temperature taking, alcohol spray, area decontamination, Covid rapid test, etc.Medical Clinic projectRegular healthcare education sessions for beneficiaries were mostly cancelled due to the severe COVID transmission across the country.However, CCF Healthcare Team changed to provide the health education either to smaller groups or a new form of quick demo sessions during patients waiting time.Family AssistanceSteung Meanchey area was classified as RED Zone due to concerning Covid transmission prevalence; this caused many families unable to go out to work or to do food shopping. Thus, CCF family assistance started to increase and changed a focus beyond what we normally provided. The extra services included facilitating nearly 300 CCF targeted beneficiaries to receive governments cash transfer support, around 2,300 CCF targeted beneficiaries got full Covid vaccination, thousands of ongoing food handouts were distributed to beneficiaries during the severe lockdowns, and provision of Covid prevention supplies to beneficiaries, etc. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Individuals are expected to self-disclose information. All board members receive the conflict of interest policy and sign board member agreements. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Executive Director's (ED) salary is voted on by the Board.A committee of three volunteer board members reviews data from Guidestar and the Chronicle of Philanthropy and approves compensation annually.The ED is then responsible for determining fair salary for the top, key staff positions. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | A committee of three volunteer board members reviews data from Guidestar and the Chronicle of Philanthropy and approves compensation annually. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | Federal Tax Returns are available at guidestar.org & charitynavigator.org. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available directly on the organization's website. |