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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-20T12:11:12-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 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 | 2020-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Husne Siddiqui-Khan | PreparerPersonNm |
| PTIN | P01958878 | PTIN |
| Phone | 9256030800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $11,284,542 | 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 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 Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,637,797 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,008,888 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $120,085 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,016 | CYProgramServiceRevenueAmt |
| PY Investment Income | $182,910 | PYInvestmentIncomeAmt |
| CY Investment Income | $232,262 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,780 | PYOtherRevenueAmt |
| CY Other Revenue | $8,376 | CYOtherRevenueAmt |
| PY Total Revenue | $10,943,572 | PYTotalRevenueAmt |
| CY Total Revenue | $11,284,542 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,487,900 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,796,598 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $485,648 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,093,043 | PYOtherExpensesAmt |
| CY Other Expenses | $4,740,362 | CYOtherExpensesAmt |
| PY Total Expenses | $9,580,943 | PYTotalExpensesAmt |
| CY Total Expenses | $9,536,960 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,362,629 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,747,582 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,311,638 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,049,446 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $674,887 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $665,113 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,636,751 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,384,333 | 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 | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $3,033,952 | ExpenseAmt |
| Revenue | $35,016 | RevenueAmt |
| Desc | EducationHighlights 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,302,109 | ExpenseAmt |
| Desc | ChildcareHighlights 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,235,008 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,523,210 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $8,094,279 | 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 | false | 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) | $95,913 | $0 | $0 | |
| Warren Share | |||||||
| 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) |
| Matt Greene | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Muffy DiSabatino | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Heather Graham | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Samuel Robinson | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,913 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $11,008,888 | AllOtherContributionsAmt |
| Noncash Contributions | $714,595 | NoncashContributionsAmt |
| Total Contributions | $11,008,888 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program services | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $35,016 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,016 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,016 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $232,262 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $232,262 | 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 | $8,376 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,376 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,376 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,284,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $275,654 | 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 | $95,913 | TotalAmt |
| Program Services | $67,139 | ProgramServicesAmt |
| Fundraising | $28,774 | 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 | $4,322,917 | TotalAmt |
| Program Services | $3,520,262 | ProgramServicesAmt |
| Management And General | $537,539 | ManagementAndGeneralAmt |
| Fundraising | $265,116 | 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 | $182,159 | TotalAmt |
| Program Services | $154,283 | ProgramServicesAmt |
| Management And General | $18,444 | ManagementAndGeneralAmt |
| Fundraising | $9,432 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,609 | TotalAmt |
| Program Services | $134,285 | ProgramServicesAmt |
| Management And General | $57,803 | ManagementAndGeneralAmt |
| Fundraising | $3,521 | 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 | $23,820 | TotalAmt |
| Program Services | $23,820 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,655 | TotalAmt |
| Program Services | $27,655 | ProgramServicesAmt |
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 | $103,797 | TotalAmt |
| Program Services | $65,026 | ProgramServicesAmt |
| Management And General | $38,497 | ManagementAndGeneralAmt |
| Fundraising | $274 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,628 | TotalAmt |
| Program Services | $1,774 | ProgramServicesAmt |
| Management And General | $854 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,144 | TotalAmt |
| Program Services | $21,756 | ProgramServicesAmt |
| Management And General | $6,321 | ManagementAndGeneralAmt |
| Fundraising | $67 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,877 | TotalAmt |
| Program Services | $129,865 | ProgramServicesAmt |
| Management And General | $2,730 | ManagementAndGeneralAmt |
| Fundraising | $5,282 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,310 | TotalAmt |
| Program Services | $392,675 | ProgramServicesAmt |
| Management And General | $69,337 | ManagementAndGeneralAmt |
| Fundraising | $7,298 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,492 | TotalAmt |
| Program Services | $261,980 | ProgramServicesAmt |
| Management And General | $7,762 | ManagementAndGeneralAmt |
| Fundraising | $750 | 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 | $95,052 | TotalAmt |
| Program Services | $93,682 | ProgramServicesAmt |
| Management And General | $1,336 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
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 | $476,557 | TotalAmt |
| Program Services | $470,792 | ProgramServicesAmt |
| Management And General | $314 | ManagementAndGeneralAmt |
| Fundraising | $5,451 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,361 | TotalAmt |
| Program Services | $96,012 | ProgramServicesAmt |
| Management And General | $120,742 | ManagementAndGeneralAmt |
| Fundraising | $7,607 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,594 | TotalAmt |
| Program Services | $66,640 | ProgramServicesAmt |
| Management And General | $29,783 | ManagementAndGeneralAmt |
| Fundraising | $32,171 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,536,960 | TotalAmt |
| Program Services | $8,094,279 | ProgramServicesAmt |
| Management And General | $957,033 | ManagementAndGeneralAmt |
| Fundraising | $485,648 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,341,403 | BOYAmt |
| EOY | $1,384,401 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,321 | BOYAmt |
| EOY | $375,950 | 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 | $115,253 | BOYAmt |
| EOY | $278,790 | 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 | $57,027 | BOYAmt |
| EOY | $64,655 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,069 | BOYAmt |
| EOY | $12,396 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,940 | BOYAmt |
| EOY | $65,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,986,605 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,522,431 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,787,763 | BOYAmt |
| EOY | $12,464,174 | 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 | $6,916,641 | BOYAmt |
| EOY | $5,918,248 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,221 | BOYAmt |
| EOY | $485,502 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,311,638 | BOYAmt |
| EOY | $21,049,446 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,209 | BOYAmt |
| EOY | $655,652 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,678 | BOYAmt |
| EOY | $9,461 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,887 | BOYAmt |
| EOY | $665,113 | 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 | $18,636,751 | BOYAmt |
| EOY | $20,384,333 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,636,751 | BOYAmt |
| EOY | $20,384,333 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,311,638 | BOYAmt |
| EOY | $21,049,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,747,582 | 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 | $10,412,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,758,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,173,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,637,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,008,888 | CurrentTaxYearAmt |
| Total | $53,991,021 | 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 | $10,412,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,758,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,173,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,637,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,008,888 | CurrentTaxYearAmt |
| Total | $53,991,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,932,408 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,058,613 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232,262 | CurrentTaxYearAmt |
| Total | $817,952 | 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 | $31,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,376 | CurrentTaxYearAmt |
| Total | $70,616 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,879,589 | TotalSupportAmt |
| Public Support CY170 | 0.80280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85740 | 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 | $6,913,659 | OtherCostOrOtherBasisAmt |
| Book Value | $6,913,659 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,732,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $805,508 | DepreciationAmt |
| Book Value | $4,927,178 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,328,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $716,923 | DepreciationAmt |
| Book Value | $611,273 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,064 | OtherCostOrOtherBasisAmt |
| Book Value | $12,064 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,464,174 | TotalBookValueLandBuildingsAmt |
| Total Book Value Program Rltd | $5,918,248 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Employee benefit payable | Desc |
| Amt | $9,461 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,461 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,284,542 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $11,284,542 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,284,542 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,536,960 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,536,960 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,536,960 | 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 | 16 | 514 | Education/CAREER,LIFE SKILL | COMM OUTREACH, HEALTHCARE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 19 | SubtotalOfficesCnt |
| Subtotal Employees | 521 | SubtotalEmployeesCnt |
| Total Office | 19 | TotalOfficeCnt |
| Total Employee | 521 | 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 QB 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 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $28,035 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $497,614 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $150,544 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | IT Equipment | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,402 | 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 | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2: New Services | In-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 Services | Subsidized 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 Description | OTHER 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 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. |