SOUTHEAST ASIAN HEALING CENTER INCORPORATED

EIN: 832393889 501(c)(3) Human Services

Madison, WI

Total Revenue
$282,221
Total Expenses
$282,221
Total Assets
$96,552
Net Assets
$3,469
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
WI
Principal Officer
Doua Vang
Phone
6082121304
Tax Period
2023-01-01 to 2023-12-31

SOUTHEAST ASIAN HEALING CENTER INCORPORATED, founded in 2018, is a small nonprofit in the Human Services sector that reported $282K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

Provide counseling-support to Southeast Asian elders through an adult daycare structure and through virtual counseling sessions with home-bound elders.

Program Service Accomplishments

Program 1
Expenses: $170,218 Revenue: $170,218

Adult Day Care Services - Funded by State of Wisconsin - Provide morning snacks, lunches, exercise, outings at the park or other community venues, psychiatrist evaluation and medications, case...

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Adult Day Care Services - Funded by State of Wisconsin - Provide morning snacks, lunches, exercise, outings at the park or other community venues, psychiatrist evaluation and medications, case management, citizenship advocacy, family education, and support, food pantry, and medical appointment. Number Served in 2023 = 173

Program 2
Expenses: $56,652 Revenue: $52,633

Telehealth - Funded by WI Dept. of Health Services - The Telehealth Program used phone and virtual meeting capacities to provide behavioral and mental health services to Southeast Asian elders and...

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Telehealth - Funded by WI Dept. of Health Services - The Telehealth Program used phone and virtual meeting capacities to provide behavioral and mental health services to Southeast Asian elders and shut-ins in Dane County and Wisconsin. The program provided computer access to individuals through purchased laptops and arranged for the households to have internet access. Regular counseling sessions were held with the program participants. Number served in 2023 = 30

Program 3
Expenses: $20,491 Revenue: $20,491

Supplemental Adult Day Care Services - Special funding by Dane County Human Services - During COVID-19, provide morning snack case management, citizenship advocacy, family education, and support...

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Supplemental Adult Day Care Services - Special funding by Dane County Human Services - During COVID-19, provide morning snack case management, citizenship advocacy, family education, and support, food pantry, and medical appointment. Number Served in 2023 = 98

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $282,220
Program Service Revenue $0
Investment Income $1
Other Revenue $0
TOTAL REVENUE $282,221

Expense Breakdown

Grants Paid $0
Salaries & Benefits $191,980
Fundraising Expenses $5,170
Program Expenses $247,361
Other Expenses $90,241
TOTAL EXPENSES $282,221

Year-over-Year Comparison

2023 2022 Change
Revenue $282,221 $250,919 +0.1%
Expenses $282,221 $247,452 +0.1%
Net Income $0 $3,467 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
10
Volunteers
4

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
4
$0
Key Employees
1
$38,600
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Doua Vang Executive Director 20
Key Emp
$38,600 $0 $38,600
Nancy Vue-Tran President 2
Director
$0 $0 $0
Mai Xiong Secretary 2
Director
$0 $0 $0
Zang Vang Treasurer 2
Director
$0 $0 $0
Chonmg Vang Board Member 2
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $282,221 $282,221 $96,552 No data
2022 $250,919 $247,452 $121,735 $3,467
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