2024-11-15T13:44:24-05:00 2023-12-31 411619602 ADVISORS MANAGEMENT GROUP 1324 W CLAIREMONT AVE EAU CLAIRE WI 54701 990 2023-01-01 391429763 EAU CLAIRE AREA HMONG MUTUAL ASSIST EAUC 7158328420 1320 W CLAIREMONT AVE EAU CLAIRE WI 54703 CHAI KAO VANG PRESIDENT 7158328420 2024-11-08 true false MELANIE CHAPEL P00093879 6087820200 2024-11-04 2023 2024-10-15 13:58:12Z CHAI KAO VANG 1326 PERSHING STREET EAU CLAIRE WI 54703 1362363 false X WWW.ECAHMAA.ORG X 1989 WI TO EMPOWER PEOPLE, ADVANCE CULTURES, AND ENHANCE THE QUALITY OF LIFE FOR CHIPPEWA VALLEY LOW-INCOME FAMILIES. 6 6 13 30 0 778934 1201099 151429 160411 271 853 0 930634 1362363 0 0 510666 605166 0 0 390688 570967 901354 1176133 29280 186230 2389921 2661326 1614887 1667265 775034 994061 TO EMPOWER PEOPLE,ADVANCE CULTURES, AND ENHANCE THE QUALITY OF LIFE FOR CHIPPEWA VALLEY LOW-INCOME FAMILIES. false false 1094116 ECAHMAA IS THE AREA'S LARGEST PROVIDER OF CULTURALLY AND LINGUISTICALLY SPECIFIC SERVICES TO HMONG COMMUNITIES IN EAU CLAIRE, CHIPPEWA, AND DUNN COUNTIES. SERVICES INCLUDE INTERPRETATION/TANSLATION, AFFORDABLE HOUSING ASSISTANCE, FOOD AND RICE PANTRIES, YOUTH PROGRAMMING AND ADVOCACY SUPPORTS FOR DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS AND SURVIVORS, AND LGBTQ+ COMMUNITIES. 1094116 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 24 0 true 13 true false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true true false false WI X PA XIONG 7158328420 1320 W CLAIREMONT AVENUE EAU CLAIRE WI 54703 X CHAI KAO VANG PRESIDENT X 0 0 0 VA PAO XIONG VICE PRESIDE X 0 0 0 DONALD VANG SECRETARY X 0 0 0 PA XIONG TREASURER X 0 0 0 NENG VANG BOARD MEMEBE X 0 0 0 MAI JOUA LOR BOARD MEMBER X 0 0 0 TRUE VUE EXECUTIVE DI X 0 0 0 false false false 216162 984937 1201099 RENTAL INCOME 148799 148799 PROGRAM SERVICES 11612 11612 160411 853 853 1362363 160411 853 498787 440414 58373 68480 60466 8014 37899 33464 4435 45375 40065 5310 64016 62054 1962 34949 33867 1082 7267 7267 58364 57810 554 92552 92552 29085 27647 1438 OTHER PROGRAM SERVICES 173662 173662 MAINTENANCE 51495 50646 849 LICENSES 5422 5422 TRAINING 4286 4286 4494 4494 1176133 1094116 82017 0 211757 167488 20126 2468 77252 152273 173840 14272 5363 2634905 400023 1991493 2234882 33 2389921 2661326 52200 11277 1562687 1601844 54144 1614887 1667265 X 775034 994061 775034 994061 2389921 2661326 X 186230 32797 X false false X 537355 559999 494071 778934 1108525 3478884 537355 559999 494071 778934 1108525 3478884 3478884 270989 105405 132 271 853 377650 3 3 3856537 311840 0.90210 0.85770 X PART II, LINE 10 3 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45657 45657 45657 WAGES PAYABLE 19155 SECURITY DEPOSITS PAYABLE 17701 PAYROLL LIABILITIES 12651 CC PAYABLE 4364 INSURANCE PAYABLE 273 54144 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 DRAFT AT THE BOARD MEETING. THE EXECUTIVE DIRECTOR DISCUSSES ANY QUESTIONS AND/OR CONCERNS WITH THE AGENCY ACCOUNTANT OR THE AUDITOR. AFTER ANY SUCH MATTERS ARE SETTLED THE 990 IS THEN APPROVED BY THE BOARD AND SIGNED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS AND ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF EAU CLAIRE AREA HMONG MUTUAL ASSISTANCE ASSOCIATION (ECAHMAA). DISCLOSURE OF A CONFLICT OF INTEREST IS MADE TO THE CHIEF EXECUTIVE OFFICER, OR BOARD CHAIR. THE COMMITTEE OR BOARD OF DIRECTORS IS THEN MADE AWARE. THE COMMITTEE OR BOARD THEN REVIEW AND DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF AN INDIVIDUAL IS CONFIRMED TO HAVE A CONFLICT OF INTEREST, THEY ARE EXCLUDED FROM ANY DISCUSSION AND APPROVAL OF SUCH TRANSACTION RELATED TO THE CONFLICT OF INTEREST. PROCEEDINGS RESULTING FROM CONFLICTS OF INTEREST AND DOCUMENTED IN THE MEETING MINUTES OF THE COMMITTEE OR BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE STAFF PUTTING TOGETHER DATA AND REFERENCES OF OTHER NON-PROFIT WHO DO SIMILAR WORK. THE BOARD WENT THROUGH THE GRANTS, STAFF EVALUATION, AND DATA TO DECIDE ON THE PAY RATE. THE DELIBERATION AND FINAL DECISION ON COMPENSATION WAS RECORDED IN THE MEETING MINUTES. THE PROCESS IS ALSO USED FOR OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S 990, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THEIR OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 42,888 ADJUST ENTRY - AUDIT -10,091 TOTAL 32,797