2025-02-28T20:06:45-05:00 2024-12-31 990EZ 2024-01-01 943237165 VIETNAMESE FAMILY SERVICES CENTER % Huong T Nguyen VIET 4156746820 875 OFARRELL ST STE 103 SAN FRANCISCO CA 94109 Huong T Nguyen Director 2025-03-01 2024 2025-03-06 01:10:19Z X 875 OFarrell Street # 103 X X 148780 X 148780 0 0 0 148780 88067 5400 15438 1325 38314 148544 236 16084 16320 X 5496 821 0 0 22216 18278 27712 19099 11628 2779 16084 16320 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. 61006 61006 Performed 600 outreach 12 screening and assessments and conducted monthly mental health workshop to at least 75 Vietnamese participants 57738 57738 Performed outreach and conducted monthly digital literacy workshops to educate the basic skills to connect to the internet to 100 underserved and low income Vietnamese families. 30000 30000 148744 Huong T Nguyen Director 40 48000 8979 0 Kaitlyn Lai Coordinator 15 14600 0 0 Carina Tu Case Manager 8 10560 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 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 56299 105568 137498 120305 148780 568450 0 0 0 0 0 0 0 0 0 0 0 0 56299 105568 137498 120305 148780 568450 568450 0 0 0 0 0 0 0 0 0 0 0 0 568450 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Grants and similar amount paid to individuals and participants, $2050| Office Supplies Expenses, $1875| Meeting Expenses, $5665| Fine & Penalty, $324| Bank Fee, $90| Staff Travel Expenses, $2344| Program Supplies for Digital Literacy - 60 computer devices were purchased and distributed to the underserved and low income Vietnamese families living in San Francisco community., $15681| COVID-19- Emergency Family Assistance, $3800| COVID-19: Services Supplies Equipment Ethnic Food Bags, $6485| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Account Receivable, $22216, $18278| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Account Payable, $11628, $2779|