Caring For Cambodia Inc
- Assets
- $1.3m
- Revenue
- $987.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Austin, TX
- Founding
- 03/2007
- Data as of
- 12/2023
- EIN
- 20-3645945
Organization Overview
Caring For Cambodia Inc is located in Austin, TX. The organization was established in 2007. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2023, Caring For Cambodia Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caring For Cambodia Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Caring For Cambodia Inc generated $987.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.0%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CARING FOR CAMBODIA (CFC) IS EDUCATING A GENERATION OF CAMBODIAN CHILDREN TODAY, TO MAKE A DIFFERENCE FOR CAMBODIA'S TOMORROW. OUR SCHOOLS ARE SAFE, MODERN AND TECHNOLOGICALLY EQUIPPED. WE TRAIN TEACHERS, PROVIDE TOOLS, AND REMOVE BARRIERS TO LEARNING. WE BUILD CAMBODIAN LEADERSHIP TO GUIDE AND SUSTAIN THESE SCHOOLS, SO THAT GENERATIONS OF CFC GRADUATES CAN REACH THEIR HIGHEST POTENTIAL AND MAKE VALUABLE CONTRIBUTIONS TO THEIR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDING OF PROGRAM STAFF SALARIES AND STAFF TRAINING: 106 PROGRAM STAFF INCLUDING COUNTRY DIRECTOR, 5 DEPUTY DIRECTORS, 3 PROGRAM MANAGERS, 7 PRINCIPALS, 6 DEPUTY PRINCIPALS, 7 SECRETARIES, 11 TEACHERS, 3 MENTOR TEACHERS, 9 COORDINATORS, 11 PRESCHOOL ASSISTANTS, 6 ESL(ENGLISH AS A SECOND LANGUAGE) TEACHERS, 8 ICT/STEM TEACHERS,2 LIBRARIANS, 2 ADMIN, 2 SECURITY GUARDS, 5 SECONDARY SUPPORT ASSISTANTS, 3 GENDER EQUITY ADVISERS, 8 CHEFS, 2 CAREER PREP ADVISERS, 3 HEALTH & HYGIENE STAFF, 1 ACCOUNTANT AND 1 DRIVER
FUNDING OF STUDENT SERVICES: CLASSROOM EDUCATIONAL SUPPLIES, FOOD FOR THOUGHT PROGRAM, INTERNET SERVICE, TECHNOLOGY LICENSE AND SUPPORT, GOVERNMENT REQUIRED SCHOOL UNIFORMS, MEDICAL SUPPLIES (FIRST AID SUPPLIES, TOOTHBRUSH & TOOTHPASTE, HYGIENE KITS, GLASSES, FEMALE SUPPLIES), HEALTH & HYGIENE EDUCATION, TRANSPORTATION, GENDER EQUITY PROGRAM, CAREER PREP PROGRAM, PHYSICAL EDUCATION SUPPLIES AND LIFE SKILLS.
FUNDING OF FACILITIES: FURNITURE AND FIXTURES, MAINTENANCE AND IMPROVEMENTS, DEPRECIATION, UTILITIES, RENT, PROPERTY AND FACILITY CLEANING, AND VOLUNTEER SERVICE PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Amelio Founder And Chief Executive Office | OfficerTrustee | 40 | $125,000 |
Laurie Phillips Finance Manager | Officer | 20 | $60,000 |
Mony Nop Director | Trustee | 5 | $0 |
Sophaline Mao Director | Trustee | 5 | $0 |
Nina Golder Secretary | OfficerTrustee | 5 | $0 |
Elizabeth King Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $501,709 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $469,085 |
| Noncash contributions included in lines 1a–1f | $106,085 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $970,794 |
| Total Program Service Revenue | $0 |
| Investment income | $15,417 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,067 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $987,278 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $185,000 |
| Compensation of current officers, directors, key employees. | $97,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $478,448 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,413 |
| Payroll taxes | $28,118 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,700 |
| Fees for services: Other | $14,510 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $21,225 |
| Royalties | $0 |
| Occupancy | $62,747 |
| Travel | $6,591 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,122 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,449,054 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $353,535 |
| Savings and temporary cash investments | $269,514 |
| Pledges and grants receivable | $76,376 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,717 |
| Net Land, buildings, and equipment | $508,273 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $61,457 |
| Total assets | $1,287,872 |
| Accounts payable and accrued expenses | $22,432 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $61,457 |
| Total liabilities | $83,889 |
| Net assets without donor restrictions | $1,036,270 |
| Net assets with donor restrictions | $167,713 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,287,872 |