Empowers Southeast Asian communities through direct services and policy change for lasting independence.
For fiscal year 2023 it reported $991K in revenue, $845K in expenses, and $570K in net assets.Pt I
Where the money goes · FY2023
Total revenue
$991K
Pt VIII · Ln 12
Total expenses
$845K
Pt IX · Ln 25
Net assets
$570K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $146K
Where spending went · Part IX cols B–D
80%
17%
Program services $0.80 Management & general $0.17 Fundraising $0.04
Program efficiency
80%
of spending reaches programs
Operating runway
5.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+15%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2023 · Form 990
Revenue
$991K
FY2023▲ +128%
$991K$495K$0
FY2022FY2024
Expenses
$845K
FY2023▲ ×89
$863K$431K$0
FY2022FY2024
Total assets
$634K
FY2023▲ +46%
$634K$317K$0
FY2022FY2024
Total liabilities
$64K
FY2023▲ +648%
$64K$32K$0
FY2022FY2024
Total revenue
$991K
Pt VIII · Ln 12
Total expenses
$845K
Pt IX · Ln 25
Net assets
$570K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$146K
Total assetsPt X · Ln 16$634K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III
Where the work happens
3 program services account for $591K of program spending, described in the organization's own filed words · FY2023.
01
Leadership Development
We use leadership development as part of our 4 building blocks for liberation by building up the leadership of impacted community members to share their story and advocate for change, supporting our members as they bloom in our leadership garden, hosting meetings with elected officials and impacted folks to share the impact of detention…
$360Kprogram expense
02
Direct Support
We use direct support as part of our 4 building blocks for liberation by supporting community members in requesting forms and records for their legal cases, housing a legal kiosk for community members to access virtual court appointments and pro bono / low bono legal help, accompanying community members to their ice check-ins, hosting…
$142Kprogram expense
03
Advocacy
We use advocacy as part of our 4 building blocks for liberation by advocating for policies to end collaboration between the twin cities metro area counties and ice, advocating for statewide legislative changes that increase options for deportation relief, and advocating for federal legislation demanding U.S.
Montha Chum’s $100K as Executive Director
is at the 86th percentile of top reported officer pay among 2165 $100K–1M 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 · 1 named individual · Part VII
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.
Individual Montha Chum · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $101K · Total expenses $845K
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $507K · Total expenses $845K
60%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
80%
—
—
Overhead ratio
17%
—
—
Fundraising cost ratio
3%
—
—
Revenue growth
128%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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