2024-07-22T11:50:41-05:00 2023-09-30 943108253 NOVOGRADAC & COMPANY LLP PO BOX 7833 SAN FRANCISCO CA 941207833 990 2022-10-01 941618605 DONALDINA CAMERON HOUSE DONA 4157810401 920 SACRAMENTO STREET SAN FRANCISCO CA 94108 WILLIAM VIGNA JR FINANCE OFFICER 4157810401 2024-07-22 1 WILLIAM VIGNA JR 888008888 0 ELAINE CHANG P01404427 4153568000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT LIM 920 SACRAMENTO STREET SAN FRANCISCO CA 94108 2169145 0 X CAMERONHOUSE.ORG X 1984 CA EMPOWERS GENERATIONS OF CHINESE AMERICAN INDIVIDUALS AND THEIR FAMILIES TO FULLY PARTICIPATE IN AND CONTRIBUTE POSITIVELY TOWARD A HEALTHY SOCIETY. 13 13 49 50 0 0 2205389 2061198 34429 70968 391 336 32210 34063 2272419 2166565 0 0 0 0 1677355 1680268 0 0 328455 690724 741224 2368079 2421492 -95660 -254927 8789658 8850003 221806 153470 8567852 8696533 CAMERON HOUSE EMPOWERS GENERATIONS OF CHINESE AMERICAN INDIVIDUALS AND THEIR FAMILIES TO FULLY PARTICIPATE IN AND CONTRIBUTE POSITIVELY TOWARD A HEALTHY SOCIETY. CAMERON HOUSE PUTS ITS CHRISTIAN FAITH IN ACTION TO HELP PEOPLE LEARN, HEAL AND THRIVE. 0 0 803877 23175 SOCIAL SERVICES DIRECT SERVICES ARE PROVIDED TO CLIENTS AND THEIR FAMILIES IN SEVERAL LANGUAGES (ENGLISH, VIETNAMESE, AND FOUR DIALECTS IN CHINESE). INTERVENTION IS OFFERED TO VICTIMS OF DOMESTIC VIOLENCE INCLUDING COUNSELING, LEGAL ASSISTANCE, EMERGENCY HOUSING, SUPPORT GROUPS AND CASE MANAGEMENT. THE EMPLOYMENT COMPONENT OFFERS JOB PLACEMENT TO LIMITED ENGLISH AND LOW INCOME INDIVIDUALS. ON SATURDAYS, THERE ARE CLASSES IN BEGINNING ENGLISH AND BEGINNING COMPUTER FOR THOSE SEEKING EMPLOYMENT. THE ORGANIZATION ALSO PROVIDES SUPPORT TO INDIVIDUALS DIAGNOSED WITH CANCER AND HAS A BI-MONTHLY SUPPORT GROUP FOR CANTONESE MONO-LINGUAL CANCER PATIENTS. THE ORGANIZATION ALSO WORKS IN COLLABORATIONS WITH OTHER AGENCIES IN THE AREA OF DOMESTIC VIOLENCE, YOUTH SERVICES AND NEIGHBORHOOD SERVICES. 1030965 84436 YOUTH PROGRAMS SERVICES THAT FOCUS ON YOUTH AND LEADERSHIP DEVELOPMENT FRIDAY NIGHT CLUB PROGRAMS, SUPERVISED BY VOLUNTEER YOUTH ADVISORS ARE OFFERED TO MIDDLE AND HIGH SCHOOL YOUTH. YOUTH CLUBS MEET YEAR ROUND AND PLAN ACTIVITIES THAT PROMOTE HOLISTIC DEVELOPMENT. DURING THE REGULAR SCHOOL YEAR, THE BILINGUAL AFTER-SCHOOL PROGRAM (BAP) GIVES SUPPORT TO WORKING IMMIGRANT PARENTS BY PROVIDING AFTER-SCHOOL TUTORIAL FOR THEIR CHILDREN. ROLE MODELS AND MENTORING IS GIVEN PROVIDING HOMEWORK ASSISTANCE FROM AFTER-SCHOOL TUTORS WHO ARE MOSTLY COLLEGE AGE OR YOUNG ADULTS. IN THE SUMMER MONTHS, YOUTH HAVE AN OPPORTUNITY TO CONTINUE THEIR ACADEMIC, PHYSICAL, SOCIAL, MENTAL AND SPIRITUAL DEVELOPMENT BY ATTENDING CAMERON VENTURES, BILINGUAL SUMMER YOUTH CAMP (BYP), SOLID GROUND AND/OR WESTMINSTER WOODS. 1834842 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 14 0 49 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X WILLIAM VIGNA JR 4157810401 920 SACRAMENTO STREET SAN FRANCISCO CA 94108 WESLEY M LEE EXECUTIVE DIRECTOR 40.00 X 123124 0 4473 WILLIAM VIGNA JR DIRECTOR OF FINANCE 40.00 X 81400 0 19374 YULANDA KWONG DIRECTOR OF SOCIAL SERVICE 40.00 X 80392 0 5034 LAURENE CHAN DIRECTOR OF YOUTH MINISTRI 40.00 X 45583 0 23473 TROY WILSON DIRECTOR OF DEVELOPMENT 40.00 X 47949 0 0 ROBERT LIM PRESIDENT 10.00 X X 0 0 0 LIANE WONG VICE PRESIDENT 5.00 X X 0 0 0 CONNIE CHERN TREASURER 5.00 X X 0 0 0 JENNIFER LEE SECRETARY 5.00 X X 0 0 0 IVY YEE-SAKAMOTO DIRECTOR 5.00 X 0 0 0 BARBARA FONG DIRECTOR 5.00 X 0 0 0 DYLAN CHOW DIRECTOR 5.00 X 0 0 0 LETETIA ENG DIRECTOR 5.00 X 0 0 0 TOMMY LIM DIRECTOR 5.00 X 0 0 0 LESLIE VEEN DIRECTOR 5.00 X 0 0 0 DENISE YOHN DIRECTOR 5.00 X 0 0 0 CHRISTINA LI DIRECTOR 5.00 X 0 0 0 AMARI THOMAS DIRECTOR 5.00 X 0 0 0 378448 0 52354 1 0 0 0 0 17425 240000 1194184 609589 2061198 OST PROGRAMMING 624100 63203 63203 COUNSELING 624100 5625 5625 YOUTH WESTMINSTER WOOD 624100 2140 2140 70968 336 336 0 17425 2580 -2580 -2580 MISCELLANEOUS 624100 36643 36643 36643 2166565 107611 0 -2244 X 487211 291986 73050 122175 888250 760596 41410 86244 37255 28510 3100 5645 155783 119214 12964 23605 111769 85532 9301 16936 22950 17563 1910 3477 273923 215954 37655 20314 64866 42395 9110 13361 55211 34174 14561 6476 137777 81829 39745 16203 21027 12310 5979 2738 PROGRAM & OTHER SUPPLIE 50578 49290 277 1011 PROGRAM & OTHER COSTS 37166 37085 11 70 COMMUNAL MEALS/REFRESHM 26755 21470 1127 4158 50971 36934 7995 6042 2421492 1834842 258195 328455 746031 723435 317242 119546 500 0 19479 19024 4424113 2288250 2237879 2135863 5468527 5852135 8789658 8850003 204925 131948 16881 21522 221806 153470 X 2888551 2843648 5679301 5852885 8567852 8696533 8789658 8850003 -254927 383608 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5692527 623608 337500 5978635 7006515 224000 -1312988 225000 5692527 6078982 1151533 224000 7006515 5719590 581625 222233 6078982 5725678 213912 220000 5719590 0.97884 0.02116 0 1 1 4091114 2012978 2078136 332999 275272 57727 2135863 INTEREST IN ASSETS OF CAMERON HOUSE 5747325 SPLIT INTEREST RECEIVABLE 104810 5852135 X 3590215 383608 1037462 2580 1423650 2166565 0 2166565 3461534 1037462 2580 1040042 2421492 0 2421492 PART V, LINE 4: ORGANIZATION'S ENDOWMENT FUNDS' PROCEEDS INTENDED TO BE USED FOR OPERATIONS. PART X, LINE 2: THE ORGANIZATION'S EVALUATION ON SEPTEMBER 30, 2023 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2020 THROUGH 2022 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. THE ORGANIZATION IS NOT AWARE OF ANY POSSIBLE CHANGES THAT WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT FOR DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT FOR DIRECT FUNDRAISING EXPENSES GALA 17425 17425 2281 299 17425 17425 2281 299 2580 -2580 FORM 990, PART VI, SECTION B, LINE 11B THE 990 DRAFT WILL BE REVIEWED BY THE DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR. ONCE CORRECTIONS/EDITS ARE MADE, THE DRAFT WILL BE PASSED ONTO THE AUDIT COMMITTEE FOR REVIEW WITH THE AUDITORS. ONCE CORRECTIONS/EDITS ARE MADE THIS WILL BE MOVED FOR BROAD APPROVAL TO THEN BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED AT LEAST ONCE A YEAR WITH STAFF AND THE BOARD OF DIRECTORS. THIS IS ALSO IN OUR EMPLOYEE HANDBOOK WHICH IS SIGNED BY EACH EMPLOYEE AT TIME OF HIRE. FORM 990, PART VI, SECTION B, LINE 15 THROUGH RESEARCH OF COMPARABLY SIZED NON-PROFITS, THE BOARD DETERMINES THE FRAME TO PAY FOR EXECUTIVES. THIS IN TURN SETS THE SOUGHT AFTER PARAMETERS FOR HIRING EXECUTIVE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL: PROGRAM SERVICE EXPENSES 20,965. MANAGEMENT AND GENERAL EXPENSES 2,830. FUNDRAISING EXPENSES 3,601. TOTAL EXPENSES 27,396. BANK SERVICE: PROGRAM SERVICE EXPENSES 4,714. MANAGEMENT AND GENERAL EXPENSES 613. FUNDRAISING EXPENSES 535. TOTAL EXPENSES 5,862. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 38,703. MANAGEMENT AND GENERAL EXPENSES 5,366. FUNDRAISING EXPENSES 6,505. TOTAL EXPENSES 50,574. OTHER: PROGRAM SERVICE EXPENSES 151,572. MANAGEMENT AND GENERAL EXPENSES 28,846. FUNDRAISING EXPENSES 9,673. TOTAL EXPENSES 190,091. CAMERON HOUSE FOUNDATION 920 SACRAMENTO STREET SAN FRANCISCO CA 94108 942978157 ASSISTANCE CA 501(C)(1) LINE 1 DONALDINA CAMERON HOUSE 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAMERON HOUSE FOUNDATION C 240000 FMV