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CAMBODIAN CHILDRENS FUND: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CAMBODIAN CHILDRENS FUND (EIN 20-0764162)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-20
IRS object ID
202022949349300047
Schema version
2019v5.0
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)
Return2020-10-20T12:11:12-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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 Line12461 Santa Monica Blvd PMBAddressLine1Txt
CitySanta MonicaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90404ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonScott NeesonPersonNm
Person TitlePresident & EDPersonTitleTxt
Signature2020-10-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHusne Siddiqui-KhanPreparerPersonNm
PTINP01958878PTIN
Phone9256030800PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerScott NeesonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12461 Santa Monica Blvd PMB 833AddressLine1Txt
CitySanta MonicaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90404ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,284,542GrossReceiptsAmt
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, THE CHILDREN IN OUR CARE MUST REMAIN CONNECTED TO THEIR FAMILIES AND THEIR COMMUNITIES. TO SUPPORT THIS OBJECTIVE WE RUN A BROAD SPECTRUM OF FULLY INTEGRATED COMMUNITY SERVICES THAT COLLECTIVELY OFFER THE STRONGEST POSSIBLE SAFETY NET FOR FAMILIES AND COMMUNITIES IN CRISIS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$10,637,797PYContributionsGrantsAmt
CY Contributions Grants$11,008,888CYContributionsGrantsAmt
PY Program Service Revenue$120,085PYProgramServiceRevenueAmt
CY Program Service Revenue$35,016CYProgramServiceRevenueAmt
PY Investment Income$182,910PYInvestmentIncomeAmt
CY Investment Income$232,262CYInvestmentIncomeAmt
PY Other Revenue$2,780PYOtherRevenueAmt
CY Other Revenue$8,376CYOtherRevenueAmt
PY Total Revenue$10,943,572PYTotalRevenueAmt
CY Total Revenue$11,284,542CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,487,900PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,796,598CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$485,648CYTotalFundraisingExpenseAmt
PY Other Expenses$5,093,043PYOtherExpensesAmt
CY Other Expenses$4,740,362CYOtherExpensesAmt
PY Total Expenses$9,580,943PYTotalExpensesAmt
CY Total Expenses$9,536,960CYTotalExpensesAmt
PY Revenues Less Expenses$1,362,629PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,747,582CYRevenuesLessExpensesAmt
Total Assets BOY$19,311,638TotalAssetsBOYAmt
Total Assets EOY$21,049,446TotalAssetsEOYAmt
Total Liabilities BOY$674,887TotalLiabilitiesBOYAmt
Total Liabilities EOY$665,113TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,636,751NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,384,333NetAssetsOrFundBalancesEOYAmt
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 SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$3,033,952ExpenseAmt
Revenue$35,016RevenueAmt
DescEducationHighlights of education in 2019:-100% pass rate for CCF KGE (NCA and SBC) students who were in grade 7, 8, 10, and 11 in academic year 2018-2019.-84% pass rate for CCF grade-12 students (all in KGE) in academic year 2018-2019 (49 students passed out of 58 students who took the exam).-6 students were awarded a 2-week scholarship to attend Young Leaders Program (YLP) in Trinity College, Australia. -1 student was awarded a CCF-Trinity scholarship to study at Trinity College and University of Melbourne for 4 years.-5 students were selected to join KID4KID in Hong Kong.-7 students were selected to join Frisbee Tournament in Malaysia.-6 students participated at World Robotics Olympiad in Gyor, Hungary.-2 CCF girls team have reached the National Pitch of Tecnovation 2019.-1 CCF junior team won 1st Place of WRO robotic competition in Cambodia 2019.-2 CCF senior team won 1st and 2nd Place of WRO robotic competition in Cambodia 2019-180 students (118 female) were in STEM clubs-6 students passed ISPP scholarship for 2018-2019 academic year.-95% school attendance rate for primary school students.-2.83% Annual Public-School Absentee Rate.-130 staff attended 1st and 2nd Global Education Staff training in 2019.-24 new KGE teachers had been trained under Intensive Course for Teachers by using 12 modules.-42 training sessions to 130 participants (teachers and education staff) were conducted.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,302,109ExpenseAmt
DescChildcareHighlights of childcare in 2019: -155 students in CCF Residence (135 females and 20 males) and 18 temporary students (10 females and 8 males).-173 residential students by type of education: 139 students are in general education from grade 1 to 12th, 15 students in KG, 7 students in Nursery, 10 students in University, 01 in vocational training, 1 in Not Applicable.-100% of students are in a safe and secure environment (no in-centre accidents).-19 young students stayed with facility caregivers at their home on CCF Pchum Ben holidays.-13 Nursery kids moved to Kindergarten education level.-191 students were reintegrated from CCF residential facilities to stay with their family, guardian, home group living and foster family (106 Females and 85 males) through annual rigorous reintegration assessments.-Noticeable reduction in number of residential students from 298 in 2018 to 173 in 2019.-435 kid cases (433 misconducts & 2 non-misconducts) were addressed-86.15% of students who are in CCF residence behaved well (no disciplinary letter/record).-100% of students/children in CCF residential facilities got access to basic needs with overall more than 90% satisfaction rating-Reduction of 125 students from 298 to 173.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,235,008ExpenseAmt
DescCommunity OutreachHighlights of Community Outreach in 2019:-493 houses were built and gifted since the project started in 2013. Estimated to have provided around 2,500 people with safe accommodation.-3,788 of person times came to assess for all kind of support.-43,575 kg of rice were distributed to community people and other target programs.-100% of victims women and children (52 cases in total, 39 of which were domestic violence and 13 of which were in other forms of violence) received CCF intervention.-43 drug users and alcoholics who committed domestic violence were sent to detox and rehabilitation centers.-249 families were supported to get official documents (115 family books, 59 birth certificates, and 75 Cambodian ID).-449 families received their poor ID card (165 families in PrekToil, 170 families in DNT and 114 families in Russey Villages).-93 grannies in Granny Program for the whole year and 81 remain in the program at the end of the year.-311 applications from community people for CCF services were processed for decision from CCF Executive Director/Country Manager. Of these, 152 applicants were accepted.-52 businesses are/were supported, 9 of which were newly setup in 2019.-1512 participants including students and community people joined campaigns on environment, drug abuse and human trafficking.-903 community people and students joined training on Domestic Violence Prevention, social media, drug abuse and hygiene.-About 300 community people, grannies, students and foster families participated in the International Family Day.-3,118 of grannies and community people joined 48 times of monk blessing.-6 classes of community based literacy have been running with attendance of 100 students.-18 grannies took a lead in guiding 60 of students (junior leadership) to do traditional cooking and Khmer cake.-111 kids were selected from CCF residential facilities and put in foster care and kinship care due to them being unable to return to their own families/or having no own families.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,523,210TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$8,094,279TotalProgramServiceExpensesAmt
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 FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
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 EntityfalseRelatedEntityInd
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 CompliancefalseBackupWthldComplianceInd
Employee3EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
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 Line12461 SANTA MONICA BLVD PMB 833AddressLine1Txt
CitySanta MonicaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90404ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 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)$95,913$0$0
Warren Share
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
Cammie Rice
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Matt Greene
Director2.000.00$0$0$0Yes (X)
Muffy DiSabatino
Director2.000.00$0$0$0Yes (X)
Heather Graham
Director2.000.00$0$0$0Yes (X)
Samuel Robinson
Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,913TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$11,008,888AllOtherContributionsAmt
Noncash Contributions$714,595NoncashContributionsAmt
Total Contributions$11,008,888TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram servicesDesc
Business624100BusinessCd
Total Revenue Column$35,016TotalRevenueColumnAmt
Related Or Exempt Func Income$35,016RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$35,016TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$232,262TotalRevenueColumnAmt
Related Or Exempt Func Income$232,262RelatedOrExemptFuncIncomeAmt

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$8,376TotalRevenueColumnAmt
Related Or Exempt Func Income$8,376RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,376OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,284,542TotalRevenueColumnAmt
Related Or Exempt Func Income$275,654RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$95,913TotalAmt
Program Services$67,139ProgramServicesAmt
Fundraising$28,774FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,322,917TotalAmt
Program Services$3,520,262ProgramServicesAmt
Management And General$537,539ManagementAndGeneralAmt
Fundraising$265,116FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$182,159TotalAmt
Program Services$154,283ProgramServicesAmt
Management And General$18,444ManagementAndGeneralAmt
Fundraising$9,432FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$195,609TotalAmt
Program Services$134,285ProgramServicesAmt
Management And General$57,803ManagementAndGeneralAmt
Fundraising$3,521FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,820TotalAmt
Program Services$23,820ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,655TotalAmt
Program Services$27,655ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$103,797TotalAmt
Program Services$65,026ProgramServicesAmt
Management And General$38,497ManagementAndGeneralAmt
Fundraising$274FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,628TotalAmt
Program Services$1,774ProgramServicesAmt
Management And General$854ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,144TotalAmt
Program Services$21,756ProgramServicesAmt
Management And General$6,321ManagementAndGeneralAmt
Fundraising$67FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$137,877TotalAmt
Program Services$129,865ProgramServicesAmt
Management And General$2,730ManagementAndGeneralAmt
Fundraising$5,282FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$469,310TotalAmt
Program Services$392,675ProgramServicesAmt
Management And General$69,337ManagementAndGeneralAmt
Fundraising$7,298FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$270,492TotalAmt
Program Services$261,980ProgramServicesAmt
Management And General$7,762ManagementAndGeneralAmt
Fundraising$750FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$95,052TotalAmt
Program Services$93,682ProgramServicesAmt
Management And General$1,336ManagementAndGeneralAmt
Fundraising$34FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$476,557TotalAmt
Program Services$470,792ProgramServicesAmt
Management And General$314ManagementAndGeneralAmt
Fundraising$5,451FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$224,361TotalAmt
Program Services$96,012ProgramServicesAmt
Management And General$120,742ManagementAndGeneralAmt
Fundraising$7,607FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Direct program expenses$2,066,545$1,990,839$6,965$68,741
In-kind supplies$502,734$457,181$45,553
Equipment rental and maint$107,178$102,774$4,404
Bank and management fees$75,618$15,839$58,606$1,173

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$128,594TotalAmt
Program Services$66,640ProgramServicesAmt
Management And General$29,783ManagementAndGeneralAmt
Fundraising$32,171FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,536,960TotalAmt
Program Services$8,094,279ProgramServicesAmt
Management And General$957,033ManagementAndGeneralAmt
Fundraising$485,648FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,341,403BOYAmt
EOY$1,384,401EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$716,321BOYAmt
EOY$375,950EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$115,253BOYAmt
EOY$278,790EOYAmt

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$57,027BOYAmt
EOY$64,655EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$12,069BOYAmt
EOY$12,396EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$89,940BOYAmt
EOY$65,330EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,986,605LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,522,431LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,787,763BOYAmt
EOY$12,464,174EOYAmt

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$6,916,641BOYAmt
EOY$5,918,248EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$275,221BOYAmt
EOY$485,502EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,311,638BOYAmt
EOY$21,049,446EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$614,209BOYAmt
EOY$655,652EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,678BOYAmt
EOY$9,461EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$674,887BOYAmt
EOY$665,113EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,636,751BOYAmt
EOY$20,384,333EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,636,751BOYAmt
EOY$20,384,333EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,311,638BOYAmt
EOY$21,049,446EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,747,582ReconcilationRevenueExpnssAmt
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$10,412,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,758,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,173,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,637,797CurrentTaxYearMinus1YearAmt
Current Tax Year$11,008,888CurrentTaxYearAmt
Total$53,991,021TotalAmt

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$10,412,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,758,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,173,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,637,797CurrentTaxYearMinus1YearAmt
Current Tax Year$11,008,888CurrentTaxYearAmt
Total$53,991,021TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,932,408SubstantialContributorsTotAmt
Public Support Total170$44,058,613PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,910CurrentTaxYearMinus1YearAmt
Current Tax Year$232,262CurrentTaxYearAmt
Total$817,952TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,780CurrentTaxYearMinus1YearAmt
Current Tax Year$8,376CurrentTaxYearAmt
Total$70,616TotalAmt
FieldValueIRS element (for citing)
Total Support$54,879,589TotalSupportAmt
Public Support CY1700.80280PublicSupportCY170Pct
Public Support PY1700.85740PublicSupportPY170Pct
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$6,913,659OtherCostOrOtherBasisAmt
Book Value$6,913,659BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,732,686OtherCostOrOtherBasisAmt
Depreciation$805,508DepreciationAmt
Book Value$4,927,178BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,328,196OtherCostOrOtherBasisAmt
Depreciation$716,923DepreciationAmt
Book Value$611,273BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,064OtherCostOrOtherBasisAmt
Book Value$12,064BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,464,174TotalBookValueLandBuildingsAmt
Total Book Value Program Rltd$5,918,248TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescEmployee benefit payableDesc
Amt$9,461Amt
FieldValueIRS element (for citing)
Total Liability$9,461TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$11,284,542TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$11,284,542RevenueSubtotalAmt
Total Revenue Per Form990$11,284,542TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,536,960TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$9,536,960ExpensesSubtotalAmt
Total Expenses Per Form990$9,536,960TotalExpensesPerForm990Amt

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
Cambodia16514Education/CAREER,LIFE SKILLCOMM OUTREACH, HEALTHCARE$0
FieldValueIRS element (for citing)
Subtotal Offices19SubtotalOfficesCnt
Subtotal Employees521SubtotalEmployeesCnt
Total Office19TotalOfficeCnt
Total Employee521TotalEmployeeCnt
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 QB 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 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

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
ExplanationCambodian 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 Neeson holds 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

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$28,035NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution28ContributionCnt
Noncash Contributions Rpt F990$497,614NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution26ContributionCnt
Noncash Contributions Rpt F990$150,544NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescIT EquipmentDesc
Contribution3ContributionCnt
Noncash Contributions Rpt F990$38,402NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 2: New ServicesIn-facility Childcare Basic Cooking activityScale upBasic Cooking Skill for students from grade 7 to 12With intention to keep enhancing life skills of students who live in CCF Residence, Childcare program has redesigned this project to enable the students to be more confident and independent to serve healthy food for themselves. This redesigned course goes beyond just cooking but also focuses on food safety, kitchen hygiene and safety, use of kitchen materials and equipment.All residential students from grade 7th to 12th (also including fresh university students) are able to do basic cooking safely and hygienically at CCF.Khmer General EducationScale up structured STEMSTEM has been officially structured and integrated into CCF KGE program for students from grade 7 to 11 (2 hours per week for science subjects).Community Leadership Program - Student Leadership TrainingScale upStarting from October 2019, this newly redesigned Student Leadership Training Curriculum has been formally integrated into KGE program running on weekdays for students from grade 7 to 11 (one hour per week for each class) to enable them to focus on the sessions and fully engage in the leadership program. Its no longer extra class but mandatory.CCF Comprehensive EducationScale upStarting from October 2019, Khmer Literacy has been formally integrated into junior school classes from 2 to 3 hours per week. Its no longer extra class but mandatory.Basic Education Equivalency Program (BEEP)New projectCCF has started BEEP since early August 2019. The BEEP is a joint initiative of UNESCO with MoEYS and MoLVT to expand access to basic education for all Cambodian Youth and tackle the issue of high dropout rates at the lower-secondary level. It enables the Cambodian Youth to complete their basic education through self-CCF has started BEEP since early August 2019. The BEEP is a joint initiative of UNESCO with MoEYS and MoLVT to expand access to basic education for all Cambodian Youth and tackle the issue of high dropout rates at the lower-secondary level. It enables the Cambodian Youth to complete their basic education through self-paced, blended and flexible learning modalities while continuing their work. The completion of basic education through BEEP will help them find better jobs or pursue further education to enhance their job competencies and life skills. The initial first cohort of 16 CCF students who were likely to drop out education were placed in this program.Medical Clinic upgraded healthcare equipment and renovation of the clinics buildingScale upIn response to the finding in relation to healthcare equipment of the survey undertaken by Emory University Team back in mid-2016, CCF with generous funding from GE has been able to upgrade some of its healthcare equipment and undertake quite major renovation of the clinics building including setting up a comfortable waiting area for patients. These include:- X-Ray Room work- GE X-Ray XR6000 VRS (Fix X-Ray)- Agfa CR-12- Autoclave (China Brand) 75L- Ultrasound (Cardio + Fibro Scan + General ) Model Logic S8- Telemedicine (not connected to other healthcare professionals yet)These upgrades have allowed the clinic to perform some imaging tests (X-ray and Ultrasound). Foster CareScale upWith the continuous reduction in number of residential students and expansion of Foster Care project instead, the number of foster care placements for these last 4 years has increased dramatically from initially 16 placements in 2016 to accumulative 185 placements (105 of which were placements in 2019 only). Just to recall, this project has been developed since 2016 in response to the commitment of Cambodias MoSVY (ministry of social affairs, veteran, and youth rehabilitation) to increase community-based care meanwhile to reduce residential care.
Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To ServicesSubsidized Rice ProgramClose - SuccessCCF has been working to address the dire needs of the targeted community people through its integrated programs for many years. This has greatly lessened the family burden of the community and improved their livelihood. As a result, the need for subsidized rice has decreased as they are able to afford the normal market price of rice.1 residential facility (Lavender CCF1) under In-facility Childcare projectClose - SuccessWith the expansion of other types of community-based care which CCF has started since 2016, CCF has been able to close one more University Student Transitional Home, Lavender, since late December 2019. Students in this facility are all university students who are mature enough to start their own independent life.
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Community OutreachHighlights of Community Outreach in 2019:-493 houses were built and gifted since the project started in 2013. Estimated to have provided around 2,500 people with safe accommodation.-3,788 of person times came to assess for all kind of support.-43,575 kg of rice were distributed to community people and other target programs.-100% of victims women and children (52 cases in total, 39 of which were domestic violence and 13 of which were in other forms of violence) received CCF intervention.-43 drug users and alcoholics who committed domestic violence were sent to detox and rehabilitation centers.-249 families were supported to get official documents (115 family books, 59 birth certificates, and 75 Cambodian ID).-449 families received their poor ID card (165 families in PrekToil, 170 families in DNT and 114 families in Russey Villages).-93 grannies in Granny Program for the whole year and 81 remain in the program at the end of the year.-311 applications from community people for CCF services were processed for decision from CCF Executive Director/Country Manager. Of these, 152 applicants were accepted.-52 businesses are/were supported, 9 of which were newly setup in 2019.-1512 participants including students and community people joined campaigns on environment, drug abuse and human trafficking.-903 community people and students joined training on Domestic Violence Prevention, social media, drug abuse and hygiene.-About 300 community people, grannies, students and foster families participated in the International Family Day.-3,118 of grannies and community people joined 48 times of monk blessing.-6 classes of community based literacy have been running with attendance of 100 students.-18 grannies took a lead in guiding 60 of students (junior leadership) to do traditional cooking and Khmer cake.-111 kids were selected from CCF residential facilities and put in foster care and kinship care due to them being unable to return to their own families/or having no own families. OTHER PROGRAM SERVICES 5: Career and Life SkillsHighlights of Careers and Life Skills in 2019: -46 Grade 12 students (100%) enrolled in university.-69% (40 out of 58 students pursue university education; this includes 8 students who have requested for gap year).24 students are in vocational training.-5 students continue from Associate to Bachelor Degree.-3.6% university drop-out (5/137 stop studying in 2019 before graduate).-95% of students (35/37) who graduated from their tertiary education are in employment/internship either before or right after their graduation.-206 university students under CLS program in entire year 2019, 160 students or 77.67% of them have been in/had employment.-68.67% (114/166) of university students are still in employment.-13.25% (22/166) of university students are still in internship.-81.92% of 166 students who are still in CCF university support program at the very beginning of 2020 are either in employment or internship.-10 students have received a FULL local undergraduate scholarship from previous years-749 students from grade 7-12 have done a Career Interest Assessment-188 students (including the 32 new university students in the academic year 2019- 2020) have received CLS support-37 students graduated in 2019-165 students signed up to do community work.-46 fresh grade-12 graduate students attended CCF-organized orientation about the Internship Policy and Internship Mapping.-89 fully reintegrated students are eligible for CCF Alumni Group.-02 student alumni joined university students meeting and shared their experience-77 student alumni joined CCFs activities. OTHER PROGRAM SERVICES 6: LeadershipHighlights of leadership in 2019:-528 students (364 girls) in 24 classes for grade 7 to 11 at NCA and TA attended leadership training Peace Corps curriculum and completed from unit 1 to 4.-About 80% of all students have actively involved in leadership training-11 students (3 males and 8 females) were selected to join GYLS in 2019.-6 students (4 females) gave a speech at ISPP Talks on Saturday, November 30th, 2019-There were 9 JBH Trips organized in collaboration with ADRA organization and 342 students experienced the leadership activities at Preah Vihear Jungle in their real life for 3 nights.-There were 7 Mini Camps organized and 406 students experienced the leadership activities at Scotts land in Kompong.Cham province for one night.-208 students including 75 students from Go Ahead! attended CCF Annual Youth Leadership Event (AYLE) in Kampong Thom Province OTHER PROGRAM SERVICES 7: Child Protection Unit (CPU)CRIMES AGAINST CHILDREN INCLUDING HOMICIDE, SEXUAL ASSAULT, CHILD TRAFFICKING ANDALL FORMS OF SERIOUS ABUSE REQUIRE A SPECIALIZED AND COORDINATED RESPONSE FROMINVESTIGATIVE AND SUPPORT AGENCIES. THE CPU IS A CCF AFFILIATED PROGRAM SET UP TOPROVIDE THE HIGHEST LEVEL OF SERVICE TO CHILD VICTIMS OF ABUSE OR ASSAULT REGARDLESSOF GENDER, CULTURAL BACKGROUND OR IMPAIRMENT. WORKING IN PARTNERSHIP WITH THECAMBODIAN NATIONAL POLICE AND SUPPORTING ORGANIZATIONS, THE CPU PROVIDESINVESTIGATIVE RESOURCES AND SUPPORT, AFTERCARE, JUDICIARY SUPPORT, AND MAJOR CRIMECO-ORDINATION TO DETECT OFFENCES AND PROSECUTE THOSE THAT COMMIT THESE HORRIFICCRIMES AGAINST CHILDREN. CPUS PRIORITY IS THE PROTECTION AND CARE OF THE MOSTVULNERABLE OF VICTIMS: CHILDREN.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 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 ConflictsIndividuals 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 ManagementThe 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 EmployeesA 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 InspectionFederal Tax Returns are available at guidestar.org & charitynavigator.org.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning 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.