BETA

CHILDREN OF VIETNAM: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CHILDREN OF VIETNAM (EIN 31-1605964)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-12-15
IRS object ID
202203499349301165
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-12-15T14:34:15-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561138530PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUTLER BURKE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 CLUB OAKS COURT SUITE AAddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311605964EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN OF VIETNAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone3362350981PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 18039AddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27419ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBENJAMIN C WILSON SRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3362350981PhoneNum
Signature2022-12-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBENJAMIN CPersonFirstNm
Person LastWILSON JRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANE R POTTERPreparerPersonNm
PTINP01057495PTIN
Phone3367682310PhoneNum
Preparation2022-12-12PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBENJAMIN C WILSON SRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 18039AddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27419ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$856,276GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHILDRENOFVIETNAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionCHILDREN OF VIETNAM LIFTS CHILDREN OUT OF POVERTY BY ELIMINATING BARRIERS TO FULFILLING CHILDREN'S POTENTIAL THROUGH COMPREHENSIVE SERVICES THAT FOCUS ON ONE CHILD, ONE FAMILY, AND ONE COMMUNITY AT A TIME.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers113TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,127,928PYContributionsGrantsAmt
CY Contributions Grants$856,241CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$223PYInvestmentIncomeAmt
CY Investment Income$35CYInvestmentIncomeAmt
PY Other Revenue-$4,167PYOtherRevenueAmt
CY Other Revenue-$1,730CYOtherRevenueAmt
PY Total Revenue$1,123,984PYTotalRevenueAmt
CY Total Revenue$854,546CYTotalRevenueAmt
PY Grants And Similar Paid$595,909PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$493,847CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$203,409PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$214,313CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$101,633CYTotalFundraisingExpenseAmt
PY Other Expenses$74,583PYOtherExpensesAmt
CY Other Expenses$115,521CYOtherExpensesAmt
PY Total Expenses$873,901PYTotalExpensesAmt
CY Total Expenses$823,681CYTotalExpensesAmt
PY Revenues Less Expenses$250,083PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,865CYRevenuesLessExpensesAmt
Total Assets BOY$1,171,283TotalAssetsBOYAmt
Total Assets EOY$1,200,872TotalAssetsEOYAmt
Total Liabilities BOY$1,654TotalLiabilitiesBOYAmt
Total Liabilities EOY$378TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,169,629NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,200,494NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCHILDREN OF VIETNAM LIFTS CHILDREN OUT OF POVERTY BY ELIMINATING BARRIERS TO FULFILLING CHILDREN'S POTENTIAL THROUGH COMPREHENSIVE SERVICES THAT FOCUS ON ONE CHILD, ONE FAMILY, AND ONE COMMUNITY AT A TIME.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$248,249ExpenseAmt
Grant$203,126GrantAmt
DescEDUCATING FOR THE FUTURE INITIATIVE: INVESTING IN CHILDREN AND THEIR EDUCATION FOR THE BEST START POSSIBLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$127,462ExpenseAmt
Grant$104,294GrantAmt
DescKEEPING CHILDREN NOURISHED INITIATIVE: FEEDING HUNGRY CHILDREN TO GROW INTO HEALTHY AND PRODUCTIVE ADULTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$106,702ExpenseAmt
Grant$87,307GrantAmt
DescRESPONDING TO EMERGENCIES AND DISASTERS- PROVIDING IMMEDIATE AID AND RELIEF TO FAMILIES FACING EXTREME CHALLENGES DUE TO FAMILY CRISES AND REGIONAL DISASTERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$121,139ExpenseAmt
Grant$99,120GrantAmt
DescEMPOWERING SINGLE MOTHERS INITIATIVE: GIVING SINGLE MOTHERS THE TOOLS TO PAVE A PATH OUT OF POVERTY. INCREASING OPPORTUNITIES FOR CHILDREN WITH DISABILITIES INITIATIVE: HELPING CHILDREN GROW TO THE FULLEST POTENTIAL. DELIVERING WATER & SANITATION: INSTALLING LARGE WATER FILTRATION SYSTEMS IN SCHOOLS AND VILLAGES IN REMOTE AREAS WITH LIMITED ACCESS TO CLEAN WATER. LIFTING THE HEALTH AND QUALITY OF LIFE FOR CHILDREN AND THEIR FAMILIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$121,139TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$99,120TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$603,552TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryVMForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHELLE WILSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3362350981PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 18039AddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27419ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
NANCY LETTERI
EXECUTIVE DI40.00Yes (X)$68,248$0$1,435
DABNEY SCHMITT
BOARD MEMBER3.46$0$0$0Yes (X)
DEBBIE BAKER
BOARD MEMBER2.88$0$0$0Yes (X)
DESTA RAINES
BOARD MEMBER0.58$0$0$0Yes (X)
ELLIOTT WILSON
BOARD MEMBER2.00$0$0$0Yes (X)
GIANG TRAN
BOARD MEMBER0.06$0$0$0Yes (X)
HELENA BERGER
BOARD MEMBER1.44$0$0$0Yes (X)
LYN GREER
BOARD MEMBER0.38$0$0$0Yes (X)
KATHY ORMS
BOARD MEMBER1.92$0$0$0Yes (X)
MADDI NIEBANCK
BOARD MEMBER0.10$0$0$0Yes (X)
RHONDA GRISSOM
BOARD MEMBER7.69$0$0$0Yes (X)
STEVE WOLSTENHOLME
BOARD MEMBER0.38$0$0$0Yes (X)
THAO SOMMERVILLE
BOARD MEMBER0.54$0$0$0Yes (X)
KEVIN VO
BOARD MEMBER0.08$0$0$0Yes (X)
BENJAMIN C WILSON SR
PRESIDENT8.65Yes (X)$0$0$0Yes (X)
SCOTT WILLIS
BOARD CHAIR2.31Yes (X)$0$0$0Yes (X)
SCOTT SMITH
TREASURER1.15Yes (X)$0$0$0Yes (X)
JOHN MERSON
SECRETARY3.65Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,248TotalReportableCompFromOrgAmt
Total Other Compensation$1,435TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$15,463FederatedCampaignsAmt
Fundraising$162,985FundraisingAmt
All Other Contributions$677,793AllOtherContributionsAmt
Noncash Contributions$82,865NoncashContributionsAmt
Total Contributions$856,241TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35TotalRevenueColumnAmt
Exclusion$35ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$162,985ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,730FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,730TotalRevenueColumnAmt
Exclusion-$1,730ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$854,546TotalRevenueColumnAmt
Exclusion-$1,695ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$493,847TotalAmt
Program Services$493,847ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$62,473TotalAmt
Program Services$12,737ProgramServicesAmt
Management And General$24,768ManagementAndGeneralAmt
Fundraising$24,968FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$125,800TotalAmt
Program Services$62,199ProgramServicesAmt
Management And General$16,583ManagementAndGeneralAmt
Fundraising$47,018FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$285TotalAmt
Program Services$113ProgramServicesAmt
Management And General$63ManagementAndGeneralAmt
Fundraising$109FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,122TotalAmt
Program Services$6,417ProgramServicesAmt
Management And General$3,541ManagementAndGeneralAmt
Fundraising$6,164FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,633TotalAmt
Program Services$3,834ProgramServicesAmt
Management And General$2,116ManagementAndGeneralAmt
Fundraising$3,683FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,847TotalAmt
Management And General$18,847ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,634TotalAmt
Program Services$1,327ProgramServicesAmt
Management And General$36,392ManagementAndGeneralAmt
Fundraising$1,915FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,031TotalAmt
Program Services$5,530ProgramServicesAmt
Management And General$5,188ManagementAndGeneralAmt
Fundraising$1,313FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,500TotalAmt
Program Services$12,765ProgramServicesAmt
Management And General$735ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,562TotalAmt
Program Services$1,878ProgramServicesAmt
Management And General$5,658ManagementAndGeneralAmt
Fundraising$2,026FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,863TotalAmt
Management And General$2,120ManagementAndGeneralAmt
Fundraising$743FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
MISCELLANEOUS$7,291$2,301$4,990
GENERAL FUNDRAISING$4,669$4,669
ONLINE PROCESSING FEES$4,035$4,035
WAREHOUSING$2,905$2,905

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$184TotalAmt
Management And General$184ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$823,681TotalAmt
Program Services$603,552ProgramServicesAmt
Management And General$118,496ManagementAndGeneralAmt
Fundraising$101,633FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,161,603BOYAmt
EOY$1,190,666EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$651BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,029BOYAmt
EOY$10,206EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,171,283BOYAmt
EOY$1,200,872EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,654BOYAmt
EOY$378EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,654BOYAmt
EOY$378EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$897,557BOYAmt
EOY$863,625EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$272,072BOYAmt
EOY$336,869EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,169,629BOYAmt
EOY$1,200,494EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,171,283BOYAmt
EOY$1,200,872EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$30,865ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$962,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,416,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,065,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,127,928CurrentTaxYearMinus1YearAmt
Current Tax Year$856,241CurrentTaxYearAmt
Total$5,428,330TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$962,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,416,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,065,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,127,928CurrentTaxYearMinus1YearAmt
Current Tax Year$856,241CurrentTaxYearAmt
Total$5,428,330TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$180,033SubstantialContributorsTotAmt
Public Support Total170$5,248,297PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$223CurrentTaxYearMinus1YearAmt
Current Tax Year$35CurrentTaxYearAmt
Total$3,586TotalAmt
FieldValueIRS element (for citing)
Total Support$5,431,916TotalSupportAmt
Public Support CY1700.96620PublicSupportCY170Pct
Public Support PY1700.96220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$865,877TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$9,600DonatedServicesAndUseFcltsAmt
Other Revenue$1,731OtherRevenueAmt
Revenue Not Reported$11,331RevenueNotReportedAmt
Revenue Subtotal$854,546RevenueSubtotalAmt
Total Revenue Per Form990$854,546TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$835,012TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$9,600DonatedServicesUseFcltsAmt
Other Expenses Included$1,731OtherExpensesIncludedAmt
Expenses Not Reported$11,331ExpensesNotReportedAmt
Expenses Subtotal$823,681ExpensesSubtotalAmt
Total Expenses Per Form990$823,681TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSE. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT- FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE ORGANIZATION IS REQUIRED TO FILE A FEDERAL EXEMPT ORGANIZATION TAX RETURN (FORM 990) ANNUALLY TO RETAIN ITS EXEMPT STATUS. THE ORGANIZATION IS ALSO REQUIRED TO FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) FOR ANY YEAR GROSS UNRELATED BUSINESS INCOME EXCEEDS 1,000. THE ORGANIZATION'S FORM 990 FILINGS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES NETTED WITH REVENUE 1,731
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES NETTED WITH REVENUE 1,731

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL VIETNAMRegionTxt
Offices1OfficesCnt
Employee6EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedSEE PART VSpecificServicesProvidedTxt
Region Total Expenditures$493,847RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees6SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee6TotalEmployeeCnt
Subtotal Spent$493,847SubtotalSpentAmt
Total Spent$493,847TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
EDUCATING FOR THE FUTURECENTRAL VIETNAM684$203,126CASH
KEEP CHILDREN NOURISHEDCENTRAL VIETNAM18069$21,429CASH$82,865FOODFMV
CHILDREN W/DISABILITIESCENTRAL VIETNAM134$32,961CASH
EMPOWERING SINGLE MOTHERSCENTRAL VIETNAM92$48,917CASH
HOUSING/WATER/SANITATIONCENTRAL VIETNAM2928$17,242CASH
RESPONDING TO EMERGENCIESCENTRAL VIETNAM3518$87,307CASH
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2THE ORGANIZATION REVIEWS APPLICATIONS AND REQUESTS FROM SCHOOLS, STREET CHILDREN PROGRAMS, REHABILITATION CENTERS, ORPHANAGES AND INDIVIDUALS FOR NEED. THE ORGANIZATION'S STANDARD PRACTICE IS TO PAY FOR GOODS AND SERVICES DIRECTLY TO SERVICE PROVIDERS. FOR EXAMPLE, PURCHASING TET HOLIDAY FOOD BAGS OR EQUIPMENT FOR SINGLE-MOTHER HOUSEHOLD SUPPORT.
SCHEDULE F, PAGE 1, PART I, LINE 3CENTRAL VIETNAM 493,847 0
SCHEDULE F, PAGE 5, PART VPART I, LINE 3, COLUMN (E): 6 INITIATIVES: EDUCATING FOR THE FUTURE, KEEPING CHILDREN NOURISHED, RESPONDING TO EMERGENCIES AND DISASTERS , EMPOWERING SINGLE MOTHERS, INCREASING OPPORTUNITIES FOR CHILDREN WITH DISABILITIES, AND DELIVERING WATER AND SANITATION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BIKE TOUR/CYCLIEvent1Nm
Gross Receipts Event1$110,240GrossReceiptsEvent1Amt
Charitable Contri Event1$110,240CharitableContriEvent1Amt
Other Direct Expenses Event1$585OtherDirectExpensesEvent1Amt
Event2PIGSTOCKEvent2Nm
Gross Receipts Event2$37,103GrossReceiptsEvent2Amt
Charitable Contri Event2$37,103CharitableContriEvent2Amt
Other Direct Expenses Event2$230OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$15,642GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$15,642CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$915OthDirectExpnssOtherEventsAmt
Gross Receipts Total$162,985GrossReceiptsTotalAmt
Charitable Contributions Tot$162,985CharitableContributionsTotAmt
Oth Direct Expnss Total Events$1,730OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,730DirectExpenseSummaryEventsAmt
Net Income Summary-$1,730NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$82,865NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 3THE HEALTHCARE INITIATIVE IS NO LONGER ACTIVE; ITS PURPOSE WAS TO BRING MEDICAL CARE TO CHILDREN WHO NEEDED IT THE MOST.
FORM 990, PAGE 2, PART III, LINE 4DEMPOWERING SINGLE MOTHERS INITIATIVE: GIVING SINGLE MOTHERS THE TOOLS TO PAVE A PATH OUT OF POVERTY. INCREASING OPPORTUNITIES FOR CHILDREN WITH DISABILITIES INITIATIVE: HELPING CHILDREN GROW TO THE FULLEST POTENTIAL. DELIVERING WATER & SANITATION: INSTALLING LARGE WATER FILTRATION SYSTEMS IN SCHOOLS AND VILLAGES IN REMOTE AREAS WITH LIMITED ACCESS TO CLEAN WATER. LIFTING THE HEALTH AND QUALITY OF LIFE FOR CHILDREN AND THEIR FAMILIES.
FORM 990, PART V, LINE 4BVIETNAM
FORM 990, PAGE 6, PART VI, LINE 2BEN WILSON ELLIOTT WILSON PRESIDENT BOARD MEMBER FATHER-SON
FORM 990, PAGE 6, PART VI, LINE 11BEACH BOARD MEMBER IS GIVEN AN OPPORTUNITY TO REVIEW AND COMMENT BEFORE THE 990 IS SUBMITTED.
FORM 990, PAGE 6, PART VI, LINE 12CALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL POSSIBLE CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, US STAFF, AND VIETNAM STAFF BASED ON AN ANNUAL REVIEW, APPROVED BY AN INDEPENDENT BOARD OF DIRECTORS, USING COMPARABILITY, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
FORM 990, PAGE 6, PART VI, LINE 15BSEE EXPLANATION FOR LINE 15A.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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