2017-08-08T09:52:37-07:00 2016-12-31 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 945204939 990 2016-01-01 200764162 Cambodian Childrens Fund CAMB 3104969931 2461 Santa Monica Blvd PMB Santa Monica CA 90404 Scott Neeson Exec Director 2017-08-08 true Suzanne R Healy P00533689 9256030800 2016 2021-01-29 14:40:06Z Scott Neeson 2461 Santa Monica Blvd 833 Santa Monica CA 90404 11096608 false false X cambodianchildrensfund.org X 2003 CA OUR MISSION IS TO BREAK CYCLES OF POVERTY AND ABUSE AND TO CREATE POSITIVE CHANGE INCAMBODIA THROUGH INTERVENTION AND EDUCATION FOR THE MOST IMPOVERISHED CHILDREN ANDTHEIR FAMILIES. BY PROVIDING HEALTHCARE, EDUCATION, JOB TRAINING AND LEADERSHIP DEVELOPMENT, THE CHILDREN IN OUR CARE WILL ENTER CAMBODIAN SOCIETY WITH THE SKILLS, CONFIDENCE AND INTEGRITY TO HELP THEIR OWN FAMILIES AND COMMUNITIES IN AN ACTIVE WAY NO GENERATION HAS BEFORE. WE BELIEVE THAT FOR OPTIMAL DEVELOPMENT AND HEALING, THECHILDREN IN OUR CARE MUST REMAIN CONNECTED TO THEIR FAMILIES AND THEIR COMMUNITIES. TO SUPPORT THIS OBJECTIVE WE RUN A BROAD SPECTRUM OF FULLY INTEGRATED COMMUNITYSERVICES THAT COLLECTIVELY OFFER THE STRONGEST POSSIBLE SAFETY NET FOR FAMILIES AND COMMUNITIES IN CRISIS. 11 10 6 172 0 10412800 10758332 159367 142622 157651 139923 31673 23781 10761491 11064658 0 0 4675366 4090791 0 334828 6047143 4190404 10722509 8281195 38982 2783463 12415523 15180190 786235 767439 11629288 14412751 X Cambodian Childrens Fund 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.Through our 6 core program areas Education, Leadership, Community Outreach, Healthcare, Childcare and Vocational Training we take a holistic, ontheground approach to developing integrated yet simple solutions to the complex issues of poverty." true true 2496786 EducationCCFs awardwinning education program provides access to both formal and nonformal education to 2,295 students from preschool to university. As well as operating education facilities and satellite schools, CCF provides students with school uniforms, study materials and university fees, as well as transportation. CCF works closely and directly with public schools, teachers and directors to ensure high attendance rates and academic results. With the construction of satellite schools, located in the heart of the community, CCF is providing a pathway to education for thousands of children once deemed unreachable. 1589907 ChildcareCCF cares for children from newborns to 18 years old. Main activities include provision of a safe environment, nutritious food, clothes, decent and safe accommodation, household supplies, counseling services, social education and other necessary life maintenance materials. CCF ensures that the children are safe and happy by providing them with a secure and caring environment, protecting them from foreseeable hazards and abuse. In 2014, 153 students were enrolled in CCFs Daycare program, ensuring they have a safe learning environment while their parents are working. 861919 Child Protection Unit (CPU)Crimes against children including homicide, sexual assault, child trafficking and all forms of serious abuse require a specialized and coordinated response from investigative and support agencies. The CPU is a CCF affiliated program and set up to provide the highest level of service to child victims of abuse or assault regardless of gender, cultural background or impairment. Working in partnership with the Cambodian National Police and supporting organizations the CPU provides investigative resources and support, aftercare, judiciary support, and major crime coordination, to detect offences and prosecute those that commit these horrific crimes against children. The CPUs priority is the protection and care of the most vulnerable of victims; Children. 2201910 7150522 true true false false false false false false false false true false true false true true true false false true true false false false true false false false false false false false false false false false false false true false true true false false false false false false false false false true 4 0 true 6 true false false true CB false false false true true false 0 false false false false false false false false false false X 11 10 true false false false false false false true true false false true true true true true true true true false CA X X X The Organization 3104969931 2500 Broadway Bldg F Ste 125 Santa Monica CA 90404 X Heather Graham Director 2.00 0.00 X 0 0 0 Samuel Robinson Director 2.00 0.00 X 0 0 0 KEVIN SCHOELER Director 40.00 0.00 X 2292 0 0 Bob Tufts Director 2.00 0.00 X 0 0 0 Muffy DiSabatino CO-Director 2.00 0.00 X 0 0 0 Jeanine Braithwaite Secretary 2.00 0.00 X X 0 0 0 Warren Share CFO/Treasurer 2.00 0.00 X X 0 0 0 Cammie Rice Director 2.00 0.00 X 0 0 0 David Ryan Co-Director 2.00 0.00 X 0 0 0 Caroline Ryan Co-Director 2.00 0.00 X 0 0 0 Paul Saunders Director 2.00 0.00 X 0 0 0 Andy DiSabatino CO-Director 2.00 0.00 X 0 0 0 Scott Neeson Exec Director 60.00 0.00 X 95000 0 0 97292 0 false false false 0 163265 10595067 537271 10758332 Program services 624100 142622 142622 142622 139923 139923 0 0 0 0 32041 163265 31950 91 0 0 Miscellaneous 900099 23690 23690 23690 11064658 306235 0 0 0 0 95000 66500 28500 0 3759762 3192165 350332 217265 0 0 236029 168354 57647 10028 0 36355 17499 18856 82508 39714 42794 0 0 0 77200 37159 40041 18415 17800 383 232 37490 34621 1773 1096 118035 89918 18198 9919 0 670040 569367 89145 11528 285117 244651 13163 27303 0 34718 33385 963 370 0 0 243621 243621 157744 44837 109618 3289 Direct program expenses 1974158 1967572 2832 3754 Equipment rental and maintenan 214240 212229 1373 638 Other expenses 82337 45602 20856 15879 Postage and Shipping 66010 55494 5545 4971 92416 70034 22326 56 8281195 7150522 795845 334828 27130 38391 3636721 3415350 0 0 0 0 0 17651 11332 50013 95825 10374842 773430 5822213 9601412 0 0 2587970 1761824 0 273825 256056 12415523 15180190 786235 350659 416780 786235 767439 X 11256197 14201696 373091 211055 11629288 14412751 12415523 15180190 2783463 X false true X true false X 5005511 10426107 10823364 10412800 10758332 47426114 0 0 5005511 10426107 10823364 10412800 10758332 47426114 8180554 39245560 210735 37582 223540 157651 139923 769431 0 3545 20471 31673 23690 79379 48274924 369593 0.81300 0.66100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4461468 4461468 926253 406924 519329 688478 366506 321972 4298643 4298643 9601412 1761824 Employee benefit payable 416780 416780 X 11682652 586044 31950 617994 11064658 11064658 8899189 586044 31950 617994 8281195 8281195 Part X : FIN48 Footnote The Organization is exempt from federal income tax under Internal Revenue Code Section 501(c)(3) and from California franchise and/or income tax under the Revenue and Taxation Code Section 23701(d). The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Expenses $31950 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Expenses $31950 true United Kingdom 1 0 Fundraising 0 Australia 1 3 Education/Vocational CHILD PROTECTION 0 Hong Kong 1 2 Fundraising 0 Cambodia 6 511 Education/Vocational COMM OUTREACH, HEALTHCARE 0 9 516 9 516 false false false false false false 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 CCF LA & CCF PNP. 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. X X X X X X X false NY 2016 Event 188565 158565 30000 29909 Sponsorship Refer a Friend 6741 4700 2041 2041 195306 163265 32041 31950 31950 91 KEVIN SCHOELER EMPLOYED AS 2292 DEVELOPMENT MANAGER false Schedule L, Part V Supplemental Information KEVIN SCHOELER (DIRECTOR); EMPLOYED AS DONOR DEVELOPMENT MANAGER/EMPLOYMENT ENDED ON 1Q2016. X 14686 PURCHASE PR X 30031 PURCHASE PR X 7 3920 PURCHASE PR X 117 421046 PURCHASE PR X MACHINERY & EQ 12 54802 PURCHASE PR X MATERIALS 1 1262 PURCHASE PR X SUPPLIES 1 9000 PURCHASE PR X SCHOOL SUPPLIES 4 102 PURCHASE PR X TOYS 8 2421 PURCHASE PR false false false Form 990, Part III, Line 2: New Services Foster Care IS new project. This new project has been developed in response to the commitment of Cambodias MoSVY (ministry of social affairs, veteran, and youth rehabilitation) to increase community-based care. Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services Project Changes in 20161.CCF External ClosedWith a monthly sponsorship fee having been upgraded (from $100 to $150), theres no difference between students enrolled under Comprehensive Education and students enrolled under External Education.2. In-facility ChildcareScaled down (the residential care component)With the new commitment of Cambodias MoSVY (ministry of social affairs, veteran, and youth rehabilitation) to reduce the number of residential children across the nation (reintegrate children from residential care institutions in five provinces by 30 percent by 2018), our CCF in-facility childcare has to be implemented in alignment with that commitment, leading to the scaling down of CCF Residential Care but expanding/embarking on other care alternatives such as kinship care, foster care, group home living, and independent self-living. 3. Mother ClubClosed due to the expansion of Community Education Project.This was a pilot project with less than 50 women beneficiaries trying to form an empowering women group. We expand the Community Education project to target more men in the discussion and actions. 4. Community WashingClosed There has been improvement in personal hygiene for young children and plus the increasing access to clean water, and basic health education provided to the parents, majority of these children got washed at their home.5. New Housing/ World HousingScaled downIn 2017, there is no plan to build more WH homes, but we continued to manage the already-built WH. The management covers the livelihood of the community, sanitations, villagers performance, rental and utilities, etc. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Community OutreachThe CCF Community Centre was set up in order to provide reliable care services and support within and for the Steung Meanchey community (SMC). Impoverished people living in the SMC are provided access to our community services ranging from food, shelter, fresh water, loans, healthcare, childcare, counseling and advocacy, social bonding events, and other necessary provisions. OTHER PROGRAM SERVICES 5: Vocational TrainingAgeappropriate students and disadvantaged community members are offered a range of vocational pursuits, including baking, and restaurant services, IT services including graphic and web design, administration and social work. In tandem with skills training, CCF also offers general educational courses in English and Khmer. OTHER PROGRAM SERVICES 6: Child Protection Unit (CPU)Crimes against children including homicide, sexual assault, child trafficking and all forms of serious abuse require a specialized and coordinated response from investigative and support agencies. The CPU is a CCF affiliated program and set up to provide the highest level of service to child victims of abuse or assault regardless of gender, cultural background or impairment. Working in partnership with the Cambodian National Police and supporting organizations the CPU provides investigative resources and support, aftercare, judiciary support, and major crime coordination, to detect offences and prosecute those that commit these horrific crimes against children. The CPUs priority is the protection and care of the most vulnerable of victims; Children. OTHER PROGRAM SERVICES 7: LeadershipAn understanding of governance, human rights, gender issues, empathy, community building, communication and the key qualities of leadership are essential factors for generational change. CCF prepares students for their future as leaders in Cambodian society and equips them with the tools, training and knowledge to make a meaningful, positive impact on their community. CCF offers a range of activities within the Leadership Program to help build its young leaders, including trips to rural communities, annual intensive 3 day Youth Leadership Camps, and community support activities such as caring for senior citizens, volunteer as classroom assistants or visiting families to advocate hygienic practices within the home. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Board members Andy and Muffy DiSabatino are husband and wife.ALSO, Board members David and Caroline Ryan are husband and wife.EACH HAS a Board seat, although EACH COUPLE'S combined vote is counted as one vote. 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 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. 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.