HMOOB CULTURAL AND COMMUNITY AGENCY INC

EIN: 930835587 501(c)(3) Human Services

LA CROSSE, WI

Total Revenue
$276,274
Total Expenses
$344,678
Total Assets
$1,842,449
Net Assets
$1,842,449
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
WI
Principal Officer
CHAI LEE
Phone
6087815744
Tax Period
2023-01-01 to 2023-12-31

HMOOB CULTURAL AND COMMUNITY AGENCY INC, founded in 1982, is a small nonprofit in the Human Services sector that reported $276K in total revenue in fiscal year 2023. Expenses of $345K exceeded revenue, resulting in a 25% operating deficit.

Mission

TO ACT AS AN EDUCATIONAL AND CHARITABLE CORPORATION TO ASSIST THE SOUTH EAST ASIAN MEMBERS ADAPT TO LIFE IN THE UNITED STATES. AND TO PROMOTE A SMOOTH CULTURAL TRANSITION AND TO FACILITATE GREATER UNDERSTANDING BETWEEN REFUGEES AND THEIR AMERICAN FRIENDS.

Program Service Accomplishments

Program 1
Expenses: $154,020 Revenue: $41,162

TO OPERATE A CULTURAL CENTER TO PROMOTE COMMUNITY INVOLVEMENT BETWEEN THE HMONG POPULATION AND OTHER RACES IN AND AROUND THE LA CROSSE, WI AREA

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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 $194,070
Program Service Revenue $41,162
Investment Income $2,044
Other Revenue $38,998
TOTAL REVENUE $276,274

Expense Breakdown

Grants Paid $0
Salaries & Benefits $49,826
Fundraising Expenses $135,425
Program Expenses $154,020
Other Expenses $294,852
TOTAL EXPENSES $344,678

Year-over-Year Comparison

2023 2022 Change
Revenue $276,274 $265,267 +0.0%
Expenses $344,678 $334,829 +0.0%
Net Income $-68,404 $-69,562 0.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
7
Volunteers
N/A

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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALLEY ABCUAB LEE SECRETARY N/A
Officer Director
$0 $0 $0
CHAI LEE BOARD PRESID N/A
Officer Director
$0 $0 $0
PHIA LOR TREASURER N/A
Officer Director
$0 $0 $0
CHERKANG MOUA BOARD MEMBER N/A
Director
$0 $0 $0
CHA THAO VICE PRESIDE N/A
Director
$0 $0 $0
PHIA VANG BOARD MEMBER N/A
Director
$0 $0 $0
CHER YANG BOARD MEMBER N/A
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 $276,274 $344,678 $1,842,449 $-68,404
2022 $265,267 $334,829 $1,910,853 $-69,562
2021 $153,417 $193,156 $1,980,415 $-39,739
2020 $124,439 $162,702 $2,020,154 $-38,263
2019 $185,144 $251,663 $2,058,417 $-66,519
2018 $215,636 $292,519 $2,124,937 $-76,883
2017 $234,778 $259,400 $2,201,820 $-24,622
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