2024-03-03T04:10:11-05:00 2023-12-31 990EZ 2023-01-01 943237165 VIETNAMESE FAMILY SERVICES CENTER % Huong T Nguyen VIET 4156746820 875 OFARRELL ST STE 103 SAN FRANCISCO CA 941097074 Huong T Nguyen Director 2024-03-03 2023 2023-04-26 12:10:37Z X X X 120305 X 120305 0 0 0 120305 1900 66956 3700 15450 2256 28355 118617 1688 14396 16084 X 15578 5496 0 0 10023 22216 25601 27712 11205 11628 14396 16084 Serving the low income Vietnamese families with children 0-17 years old in San Francisco community #1. Network - Performed 500 outreaches 60 basic information referrals 3 family advocacy cases 2 parents support workshops and 1 parent education class to 12 Vietnamese parents with children from 0-17 years old. # 2 Hotline - Performed 350 outreaches to Vietnamese community and target of minimum 8 callers month. #3 DOSW - Performed 100 outreaches for Domestic Violence 2 family advocacy cases and DV workshops to at least 30 Vietnamese participants. 60700 60700 Performed 600 outreach 15 screening and assessments and conducted monthly mental health workshop to at least 75 Vietnamese participants 54600 54600 Performed outreaches and conducted monthly workshops to educate motivate and increase awareness about vaccination to the underserved and low income Vietnamese families. 5000 5000 120300 Huong T Nguyen Director 40 48000 9928 0 Kaitlyn Lai Coordinator 10 4800 0 0 Hanh Nguyen President 5 0 0 0 Tam Vo Vice President 5 0 0 0 Maria Nguyen Secretary 5 0 0 0 false false false false false 0 false false Huong nguyen 875 O Farrell Street 103 San Francisco CA 941097074 4156746820 false false false false false false false false false false false NONE NONE true X 56011 56299 105568 137498 120305 475681 0 0 0 0 0 0 0 0 0 0 0 0 56011 56299 105568 137498 120305 475681 475681 0 0 0 0 0 0 0 0 0 0 0 0 475681 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Grants and similar amount paid to individuals and participants, $1900| Part I, line 16 | Other Expenses:, Amount:| Meeting Expenses, $4798| Office Supplies Expenses, $3872| Staff Travel Expenses, $3036| Fine and Penalty, $601| COVID-19- Emergency Family Assistance, $6900| COVID-19: Services Supplies Equipment Ethnic Food Bags, $9148| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $10023, $22216| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $11205, $11628|