Civic Intelligence

Cambodian Childrens Fund

990 • Fiscal year 2020 • EIN 20-0764162

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 27, 2021

2461 Santa Monica Blvd PMBSanta Monica, CA 90404

(310) 496-9931

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

28th percentile

-2.6%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$81,583

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

15th percentile

-3.6%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$20,292,865

Down $756,581 (-3.6%) from 2019

Net Assets

Down

$20,165,670

Down $218,663 (-1.1%) from 2019

Liabilities

Down

$127,195

Down $537,918 (-81%) from 2019

Revenue

Down

$8,424,644

Down $2,859,898 (-25%) from 2019

Expenses

Down

$8,643,307

Down $893,653 (-9.4%) from 2019

Net Income

Down

-$218,663

Down $1,966,245 (-113%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $3,463,239Liabilities 2011: $49,657Net Assets 2011: $3,413,5822011Assets 2012: $4,456,236Liabilities 2012: $97,670Net Assets 2012: $4,358,5662012Assets 2013: $8,965,310Liabilities 2013: $141,472Net Assets 2013: $8,823,8382013Assets 2014: $11,831,572Liabilities 2014: $241,266Net Assets 2014: $11,590,3062014Assets 2015: $12,415,523Liabilities 2015: $786,235Net Assets 2015: $11,629,2882015Assets 2016: $15,180,190Liabilities 2016: $767,439Net Assets 2016: $14,412,7512016Assets 2017: $18,392,751Liabilities 2017: $1,118,629Net Assets 2017: $17,274,1222017Assets 2018: $19,311,638Liabilities 2018: $674,887Net Assets 2018: $18,636,7512018Assets 2019: $21,049,446Liabilities 2019: $665,113Net Assets 2019: $20,384,3332019Assets 2020: $20,292,865Liabilities 2020: $127,195Net Assets 2020: $20,165,6702020Assets 2021: $27,120,483Liabilities 2021: $87,234Net Assets 2021: $27,033,2492021Assets 2022: $27,422,095Liabilities 2022: $821,317Net Assets 2022: $26,600,7782022Assets 2023: $27,191,747Liabilities 2023: $1,071,623Net Assets 2023: $26,120,1242023Assets 2024: $25,773,115Liabilities 2024: $1,084,822Net Assets 2024: $24,688,2932024

Highlighted filing

2020

Assets$20,292,865
Liabilities$127,195
Net Assets$20,165,670

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,167,570Expenses 2011: $5,515,854Net Income 2011: $1,651,7162011Revenue 2012: $5,227,180Expenses 2012: $4,282,196Net Income 2012: $944,9842012Revenue 2013: $10,600,619Expenses 2013: $6,135,347Net Income 2013: $4,465,2722013Revenue 2014: $11,140,724Expenses 2014: $8,374,256Net Income 2014: $2,766,4682014Revenue 2015: $10,761,491Expenses 2015: $10,722,509Net Income 2015: $38,9822015Revenue 2016: $11,064,658Expenses 2016: $8,281,195Net Income 2016: $2,783,4632016Revenue 2017: $11,340,231Expenses 2017: $8,478,860Net Income 2017: $2,861,3712017Revenue 2018: $10,943,572Expenses 2018: $9,580,943Net Income 2018: $1,362,6292018Revenue 2019: $11,284,542Expenses 2019: $9,536,960Net Income 2019: $1,747,5822019Revenue 2020: $8,424,644Expenses 2020: $8,643,307Net Income 2020: -$218,6632020Revenue 2021: $15,367,074Expenses 2021: $8,499,495Net Income 2021: $6,867,5792021Revenue 2022: $9,110,887Expenses 2022: $9,543,358Net Income 2022: -$432,4712022Revenue 2023: $11,519,057Expenses 2023: $12,031,925Net Income 2023: -$512,8682023Revenue 2024: $10,949,389Expenses 2024: $12,381,220Net Income 2024: -$1,431,8312024

Highlighted filing

2020

Revenue$8,424,644
Expenses$8,643,307
Net Income-$218,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.0
Gross Receipts
$8,424,644
Mission and Program Overview

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.

Our mission is to break cycles of poverty and abuse and to create positive change in cambodia through intervention and education for the most impoverished children andtheir families. By providing healthcare, education, job training and leadership development, the children in our care will enter cambodian society with the skills, confidence and integrity to help their own families and communities in an active way no generation has before. We believe that for optimal development and healing, thec hildren in our care must remain connected to their families and their communities.to support this objective we run a broad spectrum of fully integrated communitys ervices that collectively offer the strongest possible safety net for families and communities in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,464,174$12,357,676▼ $106,498
Investments Program Related$5,918,248$4,001,104▼ $1,917,144
Cash and Non-Interest-Bearing Accounts$1,384,401$3,035,292▲ $1,650,891
Accounts Receivable$278,790$240,662▼ $38,128
Other Notes and Loans Receivable, Net$64,655$66,309▲ $1,654
Prepaid Expenses and Deferred Charges$65,330$53,544▼ $11,786
Savings and Temporary Cash Investments$375,950$14,466▼ $361,484
Inventories for Sale or Use$12,396$12,685▲ $289
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$21,049,446$20,292,865▼ $756,581
Other Assets Total$485,502$511,127▲ $25,625
Liabilities
Accounts Payable and Accrued Expenses$655,652$112,998▼ $542,654
Other Liabilities$9,461$14,197▲ $4,736
Total Liabilities$665,113$127,195▼ $537,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,384,333$20,165,670▼ $218,663
Total Net Assets Fund Balance$20,384,333$20,165,670▼ $218,663
Total Liabilities and Net Assets / Fund Balance$21,049,446$20,292,865▼ $756,581

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,913,659-$6,913,659
Leasehold Improvements$4,862,255$1,062,798$5,925,053
Equipment$581,762$866,326$1,448,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott NeesonPresident & EDFT$81,583$81,583

Board Members and Trustees

NameTitle
Warren ShareChair&Treasurer
Matthew GreeneDirector
Ralph SudfeldDirector
Cammie RiceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,273,771
Program Service Revenue
$21,774
Investment Income
$120,033
Other Revenue
$9,066
All Other Contributions
$8,273,771
Change in Net Assets
$-218,663

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$120,991Fair Market Value (FMV)
Books and Publications-$72,344Fair Market Value (FMV)
Drugs and Medical Supplies14$51,414Fair Market Value (FMV)
Food Inventory12$19,664Fair Market Value (FMV)
Other Non Cash Contri Table1$6,997Fair Market Value (FMV)
Other Non Cash Contri Table1$330Fair Market Value (FMV)
Total Noncash Contributions28$271,740-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,424,644
Total Revenue per Audited Statements
$8,424,644
Total Revenue per Form 990
$8,424,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,409,198
Other Expenses$4,234,109
Total Fundraising Expense$460,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,315,379$500,996$219,037$4,035,412
Depreciation Depletion$529,543$446$48,611$578,600
Occupancy$328,967$67,945$7,513$404,425
Insurance$91,193$132,284$1,477$224,954
Payroll Taxes$129,856$37,784$3,713$171,353
All Other Expenses$54,973$84,609$2,934$142,516
Information Technology$130,973$2,986$6,873$140,832
Travel$134,844$3,090$565$138,499
Other Employee Benefits$101,901$12,810$6,139$120,850
Fees for Services Other$89,868$30,768-$120,636
Other Expenses$92,736$55$3,505$96,296
Current Officers, Directors, Trustees, and Key Employees$57,108-$24,475$81,583
Fees for Services Accounting$31,214--$31,214
Office Expenses$15,639$1,870$281$17,790
Fees for Services Legal$13,585--$13,585
Conferences and Meetings$6,033$430-$6,463
Advertising$104$135-$239
Total Functional Expenses$7,305,672$877,144$460,491$8,643,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,643,307
Total Expenses per Audited Statements$8,643,307
Total Expenses per Form 990$8,643,307
International Activity

International Summary

Offices
20
Employees
461

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CambodiaEducation/CAREER,LIFE SKILL-17454$0
United KingdomFundraising2 agents are volunteers in UK12$0
AustraliaEducation/FUNDRAISINGCHILD PROTECTION Unit13$0
Hong KongFundraisingComm Outreach, Healthcare12$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott NeesonExec. DirectorHeld equity interestNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee benefit payable$14,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Cambodian Childrens Fund
EIN
20-0764162
Phone
3104969931
Address
2461 Santa Monica Blvd PMB, Santa Monica, CA 90404

Signing Officer

Name
Scott Neeson
Title
President & ED
Signed
2021-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Neeson
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
9

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Husne Siddiqui-Khan
Phone
9256030800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: 2020 - Community-based careScale up establishment of Girls to Grannies village (G2G)In accordance with the Ministry of Social Affairs' nationwide strategic priority to reduce children from care in the center by reuniting them with their families as a matter of priority as possible or turning them into family-like care or community-based care, CCF has initiated and expanded its community-based care project for the last several years. The objective of this initiative project is to create a warmer atmosphere in either their foster families or community-based care. This newly-opened Girls to Grannies village, a great place for community-based care, has tremendously benefited smooth transition of many of the residential girls to live outside residential care.

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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO BREAK CYCLES OF POVERTY AND ABUSE AND TO CREATE POSITIVE CHANGE IN CAMBODIA THROUGH INTERVENTION AND EDUCATION FOR THE MOST IMPOVERISHED CHILDREN ANDTHEIR FAMILIES. BY PROVIDING HEALTHCARE, EDUCATION, JOB TRAINING AND LEADERSHIP DEVELOPMENT, THE CHILDREN IN OUR CARE WILL ENTER CAMBODIAN SOCIETY WITH THE SKILLS, CONFIDENCE AND INTEGRITY TO HELP THEIR OWN FAMILIES AND COMMUNITIES IN AN ACTIVE WAY NO GENERATION HAS BEFORE. WE BELIEVE THAT FOR OPTIMAL DEVELOPMENT AND HEALING, THEC HILDREN IN OUR CARE MUST REMAIN CONNECTED TO THEIR FAMILIES AND THEIR COMMUNITIES.TO SUPPORT THIS OBJECTIVE WE RUN A BROAD SPECTRUM OF FULLY INTEGRATED COMMUNITYS ERVICES THAT COLLECTIVELY OFFER THE STRONGEST POSSIBLE SAFETY NET FOR FAMILIES AND COMMUNITIES IN CRISIS.
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IRS990/Desc0Academic Year 2019-2020Community Leadership Program - Student Leadership Training - Scaled 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 Education - Scaled 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.
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08424644
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06873
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02986
IRS990/InformationTechnologyGrp/ProgramServicesAmt0130973
IRS990/InformationTechnologyGrp/TotalAmt0140832
IRS990/InsuranceGrp/FundraisingAmt01477
IRS990/InsuranceGrp/ManagementAndGeneralAmt0132284
IRS990/InsuranceGrp/ProgramServicesAmt091193
IRS990/InsuranceGrp/TotalAmt0224954
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012396
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012685
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0120033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120033
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05918248
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04001104
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01929124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012464174
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012357676
IRS990/LandBldgEquipCostOrOtherBssAmt014286800
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Cambodian 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020384333
IRS990/NetAssetsOrFundBalancesEOYAmt020165670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020384333
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020165670
IRS990/NoncashContributionsAmt0271739
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07513
IRS990/OccupancyGrp/ManagementAndGeneralAmt067945
IRS990/OccupancyGrp/ProgramServicesAmt0328967
IRS990/OccupancyGrp/TotalAmt0404425
IRS990/OfficeExpensesGrp/FundraisingAmt0281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01870
IRS990/OfficeExpensesGrp/ProgramServicesAmt015639
IRS990/OfficeExpensesGrp/TotalAmt017790
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0485502
IRS990/OtherAssetsTotalGrp/EOYAmt0511127
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06139
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120850
IRS990/OtherExpensesGrp/Desc0Direct program expenses
IRS990/OtherExpensesGrp/Desc1In-kind supplies
IRS990/OtherExpensesGrp/Desc2Indirect fundraising expenses
IRS990/OtherExpensesGrp/Desc3Equipment rental and maint
IRS990/OtherExpensesGrp/FundraisingAmt017496
IRS990/OtherExpensesGrp/FundraisingAmt12028
IRS990/OtherExpensesGrp/FundraisingAmt2115844
IRS990/OtherExpensesGrp/FundraisingAmt33505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255
IRS990/OtherExpensesGrp/ProgramServicesAmt01944341
IRS990/OtherExpensesGrp/ProgramServicesAmt1237415
IRS990/OtherExpensesGrp/ProgramServicesAmt292736
IRS990/OtherExpensesGrp/TotalAmt01962688
IRS990/OtherExpensesGrp/TotalAmt1239443
IRS990/OtherExpensesGrp/TotalAmt2115929
IRS990/OtherExpensesGrp/TotalAmt396296
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt09461
IRS990/OtherLiabilitiesGrp/EOYAmt014197
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09066
IRS990/OtherRevenueTotalAmt09066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0219037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0500996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03315379
IRS990/OtherSalariesAndWagesGrp/TotalAmt04035412
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt064655
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt066309
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03713
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037784
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129856
IRS990/PayrollTaxesGrp/TotalAmt0171353
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053544
IRS990/PrincipalOfficerNm0Scott Neeson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021774
IRS990/ProgSrvcAccomActy2Grp/Desc0May 2020 - CCF Comprehensive Education and KGEScale up injection of distance learning Due to the instability of the COVID pandemic, all CCF schools have started an early short-term school vacation since March 14, 2020 following the official announcement of the Ministry of Education, Youth, and Sports. Despite the school closure, CCF has started to develop its distance-learning method since late April and quite successfully continued implementing this initiative up to now [Mar 2021].
IRS990/ProgSrvcAccomActy3Grp/Desc02020 - 5 residential facilities (White House and Lotus in Jan 2020; and Sunflower, Jasmine, and Sakura in late Dec 2020/early Jan 2021) 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 5 more facilities (White House and Lotus in Jan 2020; and Sunflower, Jasmine, and Sakura in late Dec 2020/early Jan 2021). As such, from end of January 2021 onward, there is going to be only one residential facility named Orchid Center remaining open. With that, were proud that weve successfully implemented our long-term strategic reintegration plan.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011008888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0232262
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04740362
IRS990/PYOtherRevenueAmt08376
IRS990/PYProgramServiceRevenueAmt035016
IRS990/PYRevenuesLessExpensesAmt01747582
IRS990/PYSalariesCompEmpBnftPaidAmt04796598
IRS990/PYTotalExpensesAmt09536960
IRS990/PYTotalRevenueAmt011284542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-218663
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt021774
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08273771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011008888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010637797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011173204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010758332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051851992
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0232262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0182910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139923
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0780334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76570
IRS990ScheduleA/PublicSupportPY170Pct00.80280
IRS990ScheduleA/PublicSupportTotal170Amt040336206
IRS990ScheduleA/SubstantialContributorsTotAmt011515786
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08273771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011008888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010637797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011173204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010758332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051851992
IRS990ScheduleA/TotalSupportAmt052680335
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0581762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0866326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01448088
IRS990ScheduleD/ExpensesSubtotalAmt08643307
IRS990ScheduleD/LandGrp/BookValueAmt06913659
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06913659
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04862255
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01062798
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05925053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Employee benefit payable
IRS990ScheduleD/RevenueSubtotalAmt08424644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012357676
IRS990ScheduleD/TotalBookValueProgramRltdAmt04001104
IRS990ScheduleD/TotalExpensesPerForm990Amt08643307
IRS990ScheduleD/TotalLiabilityAmt014197
IRS990ScheduleD/TotalRevenuePerForm990Amt08424644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08424644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08643307
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt3454
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt317
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0United Kingdom
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Australia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Hong Kong
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Cambodia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt02 agents are volunteers in UK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CHILD PROTECTION Unit
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2COMM OUTREACH, HEALTHCARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Fundraising
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Education/FUNDRAISING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Fundraising

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$1.08$24.7$10.9$12.4$1.43
2023Summary only. Only limited summary data is available for this year.$27.2$1.07$26.1$11.5$12.0$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$0.82$26.6$9.11$9.54$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$0.09$27.0$15.4$8.50$6.87
2020Detailed filing. Detailed filing data is available for this year.$20.3$0.13$20.2$8.42$8.64$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$0.67$20.4$11.3$9.54$1.75
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.67$18.6$10.9$9.58$1.36
2017Summary only. Only limited summary data is available for this year.$18.4$1.12$17.3$11.3$8.48$2.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.77$14.4$11.1$8.28$2.78
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.79$11.6$10.8$10.7$0.04
2014Detailed filing. Detailed filing data is available for this year.$11.8$0.24$11.6$11.1$8.37$2.77
2013Detailed filing. Detailed filing data is available for this year.$8.97$0.14$8.82$10.6$6.14$4.47
2012Summary only. Only limited summary data is available for this year.$4.46$0.10$4.36$5.23$4.28$0.94
2011Summary only. Only limited summary data is available for this year.$3.46$0.05$3.41$7.17$5.52$1.65