CHILDREN OF VIETNAM: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CHILDREN OF VIETNAM (EIN 31-1605964)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-16
IRS object ID
202043219349301239
Schema version
2019v5.1
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)
Return2020-11-16T07:15:29-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 COURTAddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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 WILSONPersonNm
Person TitlePRESIDENT & FOUNDERPersonTitleTxt
Phone3362350981PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANE R POTTERPreparerPersonNm
PTINP01057495PTIN
Phone3367682310PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.101.54.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm06:33:28IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdEEFD9AEF7B5B5D645EF1A27976C309DC3D89652EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBENJAMIN C WILSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 18039AddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27419ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,068,149GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHILDRENOFVIETNAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionBUILDING BRIGHT FUTURES FOR VULNERABLE CHILDREN IN VIETNAM - EDUCATING, HEALING, SHELTERING, NURTURING.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers260TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,416,493PYContributionsGrantsAmt
CY Contributions Grants$1,065,314CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$408PYInvestmentIncomeAmt
CY Investment Income$2,835CYInvestmentIncomeAmt
PY Other Revenue-$7,865PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,409,036PYTotalRevenueAmt
CY Total Revenue$1,068,149CYTotalRevenueAmt
PY Grants And Similar Paid$787,172PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$666,271CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$201,237PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$207,644CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$83,469CYTotalFundraisingExpenseAmt
PY Other Expenses$98,553PYOtherExpensesAmt
CY Other Expenses$85,600CYOtherExpensesAmt
PY Total Expenses$1,086,962PYTotalExpensesAmt
CY Total Expenses$959,515CYTotalExpensesAmt
PY Revenues Less Expenses$322,074PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$108,634CYRevenuesLessExpensesAmt
Total Assets BOY$812,644TotalAssetsBOYAmt
Total Assets EOY$923,820TotalAssetsEOYAmt
Total Liabilities BOY$1,732TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,274TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$810,912NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$919,546NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCHILDREN OF VIETNAM WORKS TO LIFT CHILDREN OUT OF POVERTY BY ELIMINATING BARRIERS TO FULFILLING THEIR POTENTIAL THROUGH COMPREHENSIVE SERVICES THAT FOCUS ON ONE CHILD, ONE FAMILY, AND ONE COMMUNITY AT A TIME. THE ORGANIZATION ENVISIONS A VIETNAM IN WHICH ALL CHILDREN FLOURISH, REACH THEIR FULL POTENTIAL, AND CONTRIBUTE POSITIVELY TO SOCIETY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$216,060ExpenseAmt
Grant$180,019GrantAmt
Revenue$0RevenueAmt
DescEDUCATION INITIATIVE: ASSISTS POOR CHILDREN TO HAVE THE BEST START IN LIFE BY PROVIDING PRIMARY/SECONDARY SCHOLARSHIPS, UNIVERSITY SCHOLARSHIPS, TUTORING, VOCATIONAL TRAINING, BICYCLES, & KINDERGARTEN CONSTRUCTION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$428,250ExpenseAmt
Grant$356,813GrantAmt
Revenue$0RevenueAmt
DescNUTRITION INITIATIVE: COMBATS MALNUTRITION IN YOUNG CHILDREN THROUGH SCHOOL, EARLY EDUCATION FOOD DISTRIBUTION. ALSO, DISTRIBUTES FOOD GIFTS DURING SPECIAL HOLIDAYS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$60,698ExpenseAmt
Grant$50,573GrantAmt
Revenue$0RevenueAmt
DescHOPE SYSTEM OF CARE FOR CHILDREN WITH DISABILITES: WEAVES HEALTHCARE; HOUSING; EDUCATIONAL, VOCATIONAL, & SOCIAL INTEGRATION; & OTHER SUPPORTS INTO A COORDINATED & PERSONALIZED FABRIC OF SERVICES FOR CHILDREN & YOUTH WITH DISABILITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$1,519$1,266$0HEALTHCARE INITIATIVE: THIS INITIATIVE HAS BEEN MOSTLY INCORPORATED INTO THE HOPE SYSTEM OF CARE PROGRAM. ANY REMAINING EXPENSES ARE NOW TYPICALLY FOR EMERGENCY CARE OF BENEFICIARIES.
$55,522$46,260$0EMPOWERING FOUNDATIONS FOR WOMEN & THEIR CHILDREN (EFWC): PROMOTES INCOME SUSTAINABILITY AND RESILIENCE FOR STRUGGLING, SINGLE MOTHERS WITH A POWERFUL COMBINATION OF MICROLOANS, HEALTHCARE, EDUCATION, & HOUSING.
$37,614$31,340$0HOUSING INITIATIVE: PROVIDES CLEAN WATER FILTRATION SYSTEMS AND SANITATION TO HELP FAMILIES AND THEIR COMMUNITIES LIVE IN A HEALTHY AND DIGNIFIED ENVIRONMENT.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$94,655TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$78,866TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$799,663TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryVMForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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 (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BENJAMIN C WILSON SR
PRESIDENT7.69Yes (X)Yes (X)$0$0$0
DABNEY SCHMITT
BOARD MEMBER3.37Yes (X)$0$0$0
ELLIOTT WILSON
BOARD MEMBER1.54Yes (X)$0$0$0
HUNG PHO
SECRETARY1.23Yes (X)Yes (X)$0$0$0
JOHN MERSON
CHAIR3.00Yes (X)Yes (X)$0$0$0
NATALIE PHO
BOARD MEMBER0.77Yes (X)$0$0$0
RHONDA GRISSOM
VICE CHAIR5.77Yes (X)Yes (X)$0$0$0
RICHARD GERVASE
VICE CHAIR ENDING 5/1/201.88Yes (X)Yes (X)$0$0$0
SCOTT SMITH
TREASURER1.15Yes (X)Yes (X)$0$0$0
VINOD RANGRA
BOARD MEMBER0.38Yes (X)$0$0$0
XUAN NGUYEN
BOARD MEMBER1.83Yes (X)$0$0$0
CLAYTON BOND
BOARD MEMBER3.85Yes (X)$0$0$0
DEBBIE BAKER
BOARD MEMBER2.00Yes (X)$0$0$0
ANNA HUYNH
BOARD MEMBER0.96Yes (X)$0$0$0
SCOTT WILLIS
BOARD MEMBER1.92Yes (X)$0$0$0
THAO SOMMERVILLE
BOARD MEMBER0.54Yes (X)$0$0$0
STEVE WOLSTENHOLME
BOARD MEMBER1.38Yes (X)$0$0$0
KATHY ORMS
BOARD MEMBER EFFECTIVE 5/1/200.38Yes (X)$0$0$0
KATE GREER
BOARD MEMBER EFFECTIVE 5/1/200.38Yes (X)$0$0$0
NANCY LETTERI
EXECUTIVE DIRECTOR40.00Yes (X)$61,248$0$1,837
FieldValueIRS element (for citing)
Total Reportable Comp From Org$61,248TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,837TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$174,538FundraisingAmt
All Other Contributions$890,776AllOtherContributionsAmt
Noncash Contributions$333,048NoncashContributionsAmt
Total Contributions$1,065,314TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,835TotalRevenueColumnAmt
Exclusion$2,835ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$174,538ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,068,149TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,835ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$666,271TotalAmt
Program Services$666,271ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$63,085TotalAmt
Program Services$10,724ProgramServicesAmt
Management And General$26,496ManagementAndGeneralAmt
Fundraising$25,865FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$118,246TotalAmt
Program Services$70,831ProgramServicesAmt
Management And General$12,057ManagementAndGeneralAmt
Fundraising$35,358FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10TotalAmt
Management And General$9ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,150TotalAmt
Program Services$17,086ProgramServicesAmt
Management And General$1,064ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,153TotalAmt
Program Services$797ProgramServicesAmt
Management And General$2,730ManagementAndGeneralAmt
Fundraising$4,626FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,051TotalAmt
Management And General$19,051ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,924TotalAmt
Program Services$548ProgramServicesAmt
Management And General$2,376ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,593TotalAmt
Program Services$7,235ProgramServicesAmt
Management And General$4,355ManagementAndGeneralAmt
Fundraising$1,003FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,629TotalAmt
Program Services$13,267ProgramServicesAmt
Management And General$362ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,433TotalAmt
Program Services$8,756ProgramServicesAmt
Management And General$3,447ManagementAndGeneralAmt
Fundraising$2,230FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,524TotalAmt
Management And General$1,954ManagementAndGeneralAmt
Fundraising$570FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$11,870$4,090$2,288$5,492
ONLINE PROCESSING FEES$8,324$8,324
REPAIRS AND MAINTENANCE$252$58$194

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$959,515TotalAmt
Program Services$799,663ProgramServicesAmt
Management And General$76,383ManagementAndGeneralAmt
Fundraising$83,469FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$674,161BOYAmt
EOY$884,230EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$125,716BOYAmt
EOY$30,433EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,310BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,457BOYAmt
EOY$9,157EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$812,644BOYAmt
EOY$923,820EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,732BOYAmt
EOY$4,274EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,732BOYAmt
EOY$4,274EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$637,401BOYAmt
EOY$706,748EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$173,511BOYAmt
EOY$212,798EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$810,912BOYAmt
EOY$919,546EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$812,644BOYAmt
EOY$923,820EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$108,634ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,062,718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$992,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$962,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,416,493CurrentTaxYearMinus1YearAmt
Current Tax Year$1,065,314CurrentTaxYearAmt
Total$5,499,129TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,062,718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$992,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$962,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,416,493CurrentTaxYearMinus1YearAmt
Current Tax Year$1,065,314CurrentTaxYearAmt
Total$5,499,129TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$264,046SubstantialContributorsTotAmt
Public Support Total170$5,235,083PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,046CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$409CurrentTaxYearMinus1YearAmt
Current Tax Year$2,835CurrentTaxYearAmt
Total$5,299TotalAmt
FieldValueIRS element (for citing)
Total Support$5,504,428TotalSupportAmt
Public Support CY1700.95110PublicSupportCY170Pct
Public Support PY1700.94560PublicSupportPY170Pct
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)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,077,749TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$9,600DonatedServicesAndUseFcltsAmt
Revenue Not Reported$9,600RevenueNotReportedAmt
Revenue Subtotal$1,068,149RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,068,149TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$969,115TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$9,600DonatedServicesUseFcltsAmt
Expenses Not Reported$9,600ExpensesNotReportedAmt
Expenses Subtotal$959,515ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$959,515TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL VIETNAMRegionTxt
Offices1OfficesCnt
Employee7EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services Provided6 INITIATIVES: EDUCATING FOR A FUTURE, HELPING CHILDREN WITH DISABILITIES, EMPOWERING SINGLE MOTHERS, KEEPING CHILDREN NOURISHED, DELIVERING CLEAN WATER & SANITATION.SpecificServicesProvidedTxt
Region Total Expenditures$666,271RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees7SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee7TotalEmployeeCnt
Subtotal Spent$666,271SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$666,271TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
EDUCATIONCENTRAL VIETNAM3692$180,019CASH
NUTRITIONCENTRAL VIETNAM27567$23,765CASH$333,048FOOD, WATER FILTERS, IPADS, AND GIFT CARDFMV
HEALTH CARECENTRAL VIETNAM8$1,266CASH
MICROLOANS, HEALTHCARE, EDUCATION & HOUSING FOR SINGLE WOMEN AND THEIR CHILDRENCENTRAL VIETNAM586$46,260CASH
HEALTHCARE, HOUSING, EDUCATIONAL, VOCATIONAL, SOCIAL INTEGRATION AND OTHER SUPPORTS FOR CHILDREN AND YOUTH WITH DISABILITIESCENTRAL VIETNAM2532$50,573CASH
HOUSINGCENTRAL VIETNAM3983$24,023CASH
DISASTER RELIEFCENTRAL VIETNAM341$7,317CASH
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE 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.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BIKE TOUR/CYCLING OUT OF POVERTYEvent1Nm
Gross Receipts Event1$146,917GrossReceiptsEvent1Amt
Charitable Contri Event1$146,917CharitableContriEvent1Amt
Event2PIGSTOCKEvent2Nm
Gross Receipts Event2$27,621GrossReceiptsEvent2Amt
Charitable Contri Event2$27,621CharitableContriEvent2Amt
Gross Receipts Total$174,538GrossReceiptsTotalAmt
Charitable Contributions Tot$174,538CharitableContributionsTotAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$330,739NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)IPADS8$2,059
Yes (X)GIFT CARD1$250
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS BEN WILSON AND ELLIOTT WILSON ARE RELATED. BEN WILSON IS THE FATHER OF ELLIOTT WILSON. BOARD MEMBERS HUNG PHO AND NATALIE PHO ARE RELATED; THEY ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11BEACH BOARD MEMBER IS GIVEN AN OPPORTUNITY TO REVIEW AND COMMENT BEFORE THE 990 IS SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL POSSIBLE CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE 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, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX FILINGS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE OVERSIGHT/SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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