Mekong INC FY2023 filing

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The Organization aims to improve the quality of life of the Southeast Asian community in the Bronx and throughout New York City by achieving equity through community organizing and healing, promoting arts and languages.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$103K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $139K a year · 10% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$103K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
6 mo
of spending, in cash
Looks good: 6.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
10
named funders · $647K
Looks good: 10 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$75K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.6M
+6% vs prior year
Spent
$1.5M
To programs
91%
Net assets
$824K
By yearFY2020–FY2024
Revenue
$1.6M
FY2023▲ +6%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.1M
FY2021$1.7M
FY2022$1.5M
FY2023$1.6M
FY2024$1.3M
Expenses
$1.5M
FY2023▼ -4%
Tap a bar for its year
Expenses by fiscal year
FY2020$840K
FY2021$1.1M
FY2022$1.6M
FY2023$1.5M
FY2024$1.3M
Net assets
$824K
FY2023▲ +3%
Tap a bar for its year
Net assets by fiscal year
FY2020$391K
FY2021$925K
FY2022$801K
FY2023$824K
FY2024$848K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Exemption reinstated (2014-05-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in Dec 2016.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $1.4M Management & general 5% · $81K Fundraising 3% · $49K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $103K paid to officers and key staff.

Part VII, Section A · reportable compensation
Former Executive Director
$59,971Pt VII · Sec A
Acting Executive Director
$43,375Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Chairperson
$0Pt VII · Sec A

Socheatta Meng’s $95K as Executive Director is at the 31st percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Chhaya Chhoum—$59,971$103,950$64,449$61,200
Socheatta Meng$95,113————
Kim to—$43,375———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Mekong INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Organizes and heals Southeast Asian communities, promoting arts and languages for equity.

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1 program · $1.4M · in their own filed words · FY2023
01

Organizing and Support

the organization aims to improve the quality of life of the Southeast Asian community in the Bronx and throughout New York City by achieving equity through community organizing and healing, promoting arts, culture and languages, and creating a safety net by improving access to essential social services.

$1.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 10 funders →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$1.6M
Ln 12
Gifts and grantsLn 1h$1.5M
Other incomeLn 4–11$1K
Money outPt IX
$1.5M
Ln 25
Programscol B$1.4M
Managementcol C$81K
Fundraisingcol D$49K
Owns and owesPt X
$824K
net assets · Ln 32
Cash and savingsLn 1–2$779K
Total assetsLn 16$898K
LiabilitiesLn 26$75K
PeoplePt VI, VII
8
listed · VII A
PaidVII A2
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.5M
Government grantsLn 1e$467K
Other incomeLn 4–11$1K
Total revenueLn 12$1.6M
Assets in detailPt X, end of year
CashLn 1$779K
Cash and savings togetherLn 1–2$779K
Pledges and grants receivableLn 3$120K
Total assetsLn 16$898K
LiabilitiesLn 26$75K
Net assetsLn 32$824K
OperationsPt I, VI
EmployeesI 515
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$768K$779K
Total assetsLn 16$828K$898K
LiabilitiesLn 26$27K$75K
Net assetsLn 32$801K$824K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$93K$52K$10K$31K
Other salaries and wagesLn 7$713K$684K$29K
Pension plan contributionsLn 8$8K$7K$376$304
Other employee benefitsLn 9$54K$49K$3K$2K
Payroll taxesLn 10$67K$61K$3K$3K
Accounting feesLn 11c$13K$13K
Other fees for servicesLn 11g$115K$108K$7K
Office expensesLn 13$20K$17K$3K
OccupancyLn 16$1K$1K$210
TravelLn 17$24K$24K
Conferences, conventions and meetingsLn 19$72K$59K$13K
InsuranceLn 23$648$648
Other expenses (24a–d)Ln 24$330K$329K$2K
All other expensesLn 24e$18K$7K$11K
Total functional expensesLn 25$1.5M$1.4M$81K$49K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Oct 16, 2025 $1.3M$1.3M$24K$848K 990 PDF
FY2023 ViewingFiled with the IRS Oct 31, 2024 $1.6M$1.5M$22K$824K 990 PDF
FY2022Filed with the IRS Oct 13, 2023 $1.5M$1.6M−$124K$801K 990 PDF
FY2021Filed with the IRS Oct 28, 2022 $1.7M$1.1M$534K$925K 990 PDF
FY2020Filed with the IRS Nov 6, 2021 $1.1M$840K$239K$391K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $1,550,659 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,454,351$1,549,449
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $1,666$1,210
I-12 Total revenuePrior year $1,456,017$1,550,659
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $788,915$934,014
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $787,647$594,145
I-18 Total expensesPrior year $1,576,562$1,528,159
I-19 Revenue less expensesPrior year −$120,545$22,500
Part VI · Governance 6 of 6 board members independent, 2 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,550,659 across 5 lines filed
VIII-1e Government grants$466,971
VIII-1f All other contributions, gifts and grants$1,082,478
VIII-1h Total contributions, gifts and grants$1,549,449
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,210$1,210
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $1,210$1,550,659
Part IX · Statement of functional expenses $1,528,159 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $51,673 · Management $9,869 · Fundraising $31,004$92,546
IX-7 Other salaries and wagesPrograms $684,301 · Management $28,586$712,887
IX-8 Pension plan contributionsPrograms $7,207 · Management $376 · Fundraising $304$7,887
IX-9 Other employee benefitsPrograms $49,133 · Management $2,568 · Fundraising $2,069$53,770
IX-10 Payroll taxesPrograms $61,153 · Management $3,195 · Fundraising $2,576$66,924
IX-11c Accounting feesManagement $13,200$13,200
IX-11g Other fees for servicesPrograms $108,017 · Management $6,703$114,720
IX-13 Office expensesPrograms $16,852 · Management $2,974$19,826
IX-16 OccupancyPrograms $1,190 · Management $210$1,400
IX-17 TravelPrograms $24,119$24,119
IX-19 Conferences, conventions and meetingsPrograms $59,326 · Fundraising $12,880$72,206
IX-23 InsuranceManagement $648$648
IX-24 Other expenses (24a–d)Programs $328,614 · Management $1,780$330,394
IX-24e All other expensesPrograms $6,512 · Management $11,120$17,632
IX-25 Total functional expensesPrograms $1,398,097 · Management $81,229 · Fundraising $48,833$1,528,159
Part X · Balance sheet $898,480 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $767,732$778,616
X-3 Pledges and grants receivableStart of year $50,000$119,864
X-16 Total assetsStart of year $827,732$898,480
X-17 Accounts payable and accrued expensesStart of year $26,610$74,858
X-26 Total liabilitiesStart of year $26,610$74,858
X-27 Net assets without donor restrictionsStart of year $579,819$614,560
X-28 Net assets with donor restrictionsStart of year $221,303$209,062
X-32 Total net assets or fund balancesStart of year $801,122$823,622
X-33 Total liabilities and net assetsStart of year $827,732$898,480
Part XI · Reconciliation of net assets $823,622 net assets at year end
XI-1 Total revenue$1,550,659
XI-2 Total expenses$1,528,159
XI-3 Revenue less expenses$22,500
XI-4 Net assets at start of year$801,122
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$823,622

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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