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Deep Dive · Two Single-Funder Dependencies

FECCA & ECCV — The Federation's Money Map

Two policy bodies, two single-funder dependencies. FECCA runs 86–100% federal revenue (latest audited FY2023-24: $508K deficit); ECCV's total revenue dropped 34% in FY2022-23 — grants fell $986K, “other income” fell $247K. They survived a $15K surplus only by cutting program expenses 79% and wages 21% (~6 FTE equivalent). Combined revenue ~$7.4M, combined federal contracts $0.77M — while AMES alone holds $1.85B of federal multicultural procurement (§2c). This page maps where each anchor's money comes from, where it goes, who works there, and what happens when a cycle ends.

National Peak
No anchor data
Victoria State Council
No anchor data
§1

Financial Trajectories — Single-Funder Dependence

Year-by-year revenue mix. Red is government grant revenue; blue is fees + donations. Both anchors run on a single revenue stream — FECCA on Commonwealth contracts (100% federal), ECCV on Victorian state grants (84–95% state). With ECCV's 77% wage-share spend (§1b), there's no buffer to absorb a cycle-end without staff cuts.

FECCA Funder Concentration
86–100%

Audited FY2023-24: 86% federal ($3.31M of $3.83M); ACNC Dynamics FY2024-25: 100% federal. Mainly Department of Home Affairs (settlement) + Department of Infrastructure (Australian Mosaic). Ran a $508K deficit in FY2023-24.

ECCV — FY2022-23 Revenue Collapse
−34%

Audited FY2022-23: grants $2.64M → $1.65M (−$986K), “other income” $971K → $724K. Total revenue $3.63M → $2.40M. Survived with a $15K surplus by cutting program-expenses 79% ($885K → $183K) + wages 21% (~6 FTE).

Funding Cycle Risk (ECCV)
Insufficient YoY data.

FECCA — National Peak

No FECCA AIS data ingested yet.

ECCV — Victoria State Council

Government revenue Fees + donations
§1b

Where the Money Goes — Spend & Staff

Latest ACNC AIS for each anchor, decomposed. The revenue stack shows where the money comes from; the spend stack shows where it ends up. Staff breakdown beneath. ECCV pays out 65–85% as wages and redistributes nothing — they're a service / advocacy body, not a re-granter.

FECCA — National Peak

FECCA is missing from every public ACNC AIS bulk dataset (2017–2023).

We pulled the FY2025 revenue figure from the ACNC Charity Portal Dynamics API, but that endpoint exposes only revenue / govt-share / donations — no expenses, staff, or KMP comp. Their own annual report PDFs publish narrative + program data, not audited financial statements.

Current visible: revenue $4.97M (100% govt). To get spend / staff / surplus history we'd need either the ACNC Charity Portal HTML scrape (anti-bot) or FY2024+ bulk data once published.

ECCV — VIC State Council

FECCA is missing from every public ACNC AIS bulk dataset (2017–2023).

We pulled the FY2025 revenue figure from the ACNC Charity Portal Dynamics API, but that endpoint exposes only revenue / govt-share / donations — no expenses, staff, or KMP comp. Their own annual report PDFs publish narrative + program data, not audited financial statements.

Current visible: revenue $4.97M (100% govt). To get spend / staff / surplus history we'd need either the ACNC Charity Portal HTML scrape (anti-bot) or FY2024+ bulk data once published.

FECCA — A Fragile National Peak (Audited FY2023-24)
2-Year Cumulative Deficit
−$1.00M

FY2022-23: −$494,998 · FY2023-24: −$508,347. Both years disclosed in the Directors' Report.

Reserves Remaining
$1.27M

Accumulated Surplus, FY2024 balance sheet (down from $1.78M). At ~$500K/yr burn rate, ~2.5 years of buffer at current trajectory.

Late ACNC Registration
24 yrs

ABN active since 01 Nov 1999, GST since 01 Jul 2000, but charity tax concession + ACNC registration both granted 08 Aug 2023.

FY2023-24 was a year of structural strain. 5 of 13 staff (38%) departed during the year — including the Director of Policy & Advocacy, the Strategy Lead, and the Senior Advisor. CEO Mohammad Al-Khafaji left Aug 2024; Mary Ann Baquero Geronimo took over the following month. Board Chair shifted from Carlo Carli to Peter Doukas. Total Liabilities tripled $1.37M → $3.82M (mostly grants received in advance — deferred revenue for future periods). The audit's Directors' Report still says “no significant changes in the Corporation's state of affairs”.
§2

FECCA — Eight Commonwealth Contracts

Total visible Commonwealth procurement: $0 across 0 contracts. Concentrated with Health & Aged Care + Australian Digital Health Agency. (No contracts found.)

BuyerTitle / ReferenceValuePeriod
ECCV has zero Commonwealth contracts. Their government revenue flows through Victorian state programs. See §6 for the now-ingested VIC department grants.
§2c

The AMES Asymmetry — Where Federal Multicultural Procurement Actually Goes

FECCA holds $0 of lifetime Commonwealth procurement (§2). For comparison, here are the largest federal contractors with "multicultural" or "ethnic" in their name. The settlement-services market is dominated by AMES — mostly the Adult Migrant English Program. The federation's peak bodies barely register in the federal procurement story.

No multicultural-sector austender data ingested.

§2b

Cross-System Power Profile

Where each anchor shows up across CivicGraph's 7 federal/national systems — procurement, justice funding, political donations, charity registry, foundations, ALMA evidence, ATO transparency. ECCV's state-grant flows (now in §6) don't yet feed this index, which is why the national signal is so thin.

FECCA — National Peak

No power-index row.

ECCV — VIC State Council

No power-index row.

§3

The People — FECCA Board & Their Other Boards

0 directors on FECCA's board. Each row shows where else that person serves — this is the federation's shadow network: Islamic charities, disability advocacy, asylum support, regional arts.

No FECCA directors in dataset. Run ACNC scraper.

§4

ECCV Board — Victoria's State Council

0 directors on ECCV's board. ACNC's public register withholds responsible-person data for ECCV, so this is sourced from eccv.org.au/about/board. Roles + portfolios where matched against the rest of CivicGraph.

Not Synced Yet

Zero directors found for ECCV. Run the focused board sync.

node --env-file=.env scripts/sync-charity-board.mjs --abn=65071572705 --board-url=https://eccv.org.au/about/board

§5

Annual Reports — What They Say About Themselves

Beneficiaries reported, programs delivered, evidence quality — extracted from FECCA + ECCV annual report PDFs. The scraper pulls directly from fecca.org.au and eccv.org.au.

Not Scraped Yet

No annual report rows in charity_impact_reports for either entity.

node --env-file=.env scripts/scrape-charity-annual-reports.mjs --abn=23684792947 --abn=65071572705
Topic flags are regex-matched against extracted text — narrative-only reports may have themes the regex missed. A future LLM enrichment pass will extract structured impact narratives.
§6

VIC State Grants — The Full Picture

The table below is the existing FECCA / ECCV / cluster cut — top-30 by amount.

No VIC grants ingested yet for FECCA / ECCV / cluster.

§7

Cluster Siblings — Other VIC Ethnic Communities Councils Funded

Grants from VIC departments to the 20 sister organisations across the federation. ECCV is the Victoria peak; these are the regional + cause-specific councils.

(no sibling grants ingested yet)

What's Done · What's Next

  • ✓ DONE3-year VIC grant time series — DPC + DFFH + DJSIR annual reports for FY2021-22, FY2022-23, FY2023-24 ingested via pdftotext + Claude Haiku / MiniMax fallback → 5,202 grants · $484M in vic_grants_awarded.
  • ✓ DONEAnnual report LLM enrichment — funders mentioned, beneficiary counts, programs delivered, key quotes extracted from 63 charity reports. Visible in §5 cards.
  • ✓ DONEFuzzy entity linker — recipient-name → gs_entities matching via 7-step Postgres normalizer (apostrophes / hyphens / Trustee-for / Inc-vs-Incorporated) plus pg_trgm similarity ≥ 0.85. Linked share 27% → 65.5%.
  • ✓ DONEAMES asymmetry surfaced (§2c) — federal multicultural procurement is $1.85B at AMES vs $0.91M at FECCA, which the prior “federation's anchors” framing obscured.
  • ✓ DONETopic-mix + year-over-year visualizations (§6) — show First Peoples / Treaty work receives ~10× more than Multicultural / Settlement through these state channels.

Open Follow-Ups (with signal/effort estimate)

  • Federal Home Affairs SETS / NMRP / AMEP grants — biggest blind spot; settlement-services federal funding stream we don't ingest at all.
  • Direct entity ingestion for top unlinked recipients — Self-Determination Fund Trust ($35M), Shrine of Remembrance ($16M), VIC LGAs (Cardinia/Bendigo/Macedon/Wangaratta/Shepparton/Nillumbik/Moreland), major Aboriginal trusts. Would push 65% → 80%+.
  • VIC Multicultural Commission — separate ~$15-30M/year community-grants stream not in DPC/DFFH/DJSIR.
  • NSW + QLD state ECCs — complete the federation picture; DEPT_CONFIG + vic_grants_awarded.state column ready for them.
  • ABS CALD population by LGA — unlocks “funding-vs-need” geographic story.
For Boards · Funders · Journalists · Peak-Body CEOs

What this means for you

If you sit on FECCA / ECCV / a sister ECC board
  • Ask for a 3-year cash-flow forecast. Two consecutive deficits + ~2.5 years of reserves means the next funding cycle decision is existential, not strategic.
  • Audit the “Grants received in advance” line. The $1.6M (ECCV) and $2.4M (FECCA) carrying forward should be matched explicitly to deliverables and end-dates.
  • Force succession planning. 38% staff turnover in one year + an Acting CEO + new Board Chair = key-person risk that's not in any single risk register.
If you fund this sector
  • Map the funder concentration. 100% federal (FECCA) or 95% state (ECCV) means your grant is a marginal change to a single-funder dependency. Multi-funder coalitions reduce systemic fragility.
  • Ask grantees to disclose their cycle-end exposure. Most don't volunteer this; the audited number is in the Directors' Report.
  • Compare First Peoples vs Multicultural funding shape. Institutional vs fragmented grant patterns shape long-term sector capacity differently.
If you're a journalist
  • FECCA's late ACNC registration (Aug 2023, after 24 years) is publicly verifiable on the ABR. Few orgs of this size have this gap.
  • The AMES asymmetry — $1.85B federal procurement vs FECCA's $0.77M lifetime — reframes who actually delivers federal multicultural services.
  • Director networks span Islamic charities, asylum-seeker advocacy, regional arts, disability advocacy — see §3 for the federation's shadow network.
If you're a sector peer / competitor
  • Identify the gaps. Multicultural / Settlement gets ~6× less than First Peoples / Treaty through these channels. Programs that bridge both are under-built.
  • Track the funder pipeline. 2022 election commitments funded the FY2022-23 peak; the next election cycle resets it.
  • Look for institutional grant patterns. Self-Determination Fund, Treaty Authority, Munarra are the institutional-build precedents — multicultural sector has no equivalent.

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Last updated: 2026-06-17 · CivicGraph