Totals
- Total revenue
- $70,147
- Total expenses
- $49,536
- Contributions and grants received
- $67,231
- Grants paid
- $44,243
- Program service revenue
- $0
- Investment income
- $2,916
- Other revenue
- $0
- Total assets, end of year
- $1,109,892
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,109,892
- Program services expenses (Part IX)
- $48,328
- Management and general expenses
- $825
- Fundraising expenses
- $383
- Program service expenses (Part III)
- $48,328
Program services were 97.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$6,816
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$60,415
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $2,916 · related or exempt $2,916 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $44,243 · program services $44,243
-
13 · Office expenses
total $1,534 · program services $767 · management and general $384 · fundraising $383
-
16 · Occupancy
total $2,500 · program services $2,500
-
22 · Depreciation, depletion and amortization
total $178 · management and general $178
-
24a · Other expenses: Bank Service Charge
total $29 · program services $29 · management and general $0 · fundraising $0
-
24b · Other expenses: Maintenance Expenses
total $1,052 · program services $789 · management and general $263 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,830 · end of year $30,647
-
10a · Land, buildings and equipment: cost or other basis
$7,507
-
10b · Land, buildings and equipment: accumulated depreciation
$7,507
-
10c · Land, buildings and equipment, net
beginning of year $178 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,208,476 · end of year $1,078,190
-
15 · Other assets
end of year $1,055
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,217,484 · end of year $1,109,892
Mission and programs · 2022
Mission
Provide help to orphans, poor students, and the poor of Vietnam and Southeast Asia countries via various programs: sponsor poor students, sponsor orphans, building of home for poor families, Christmas gifts for poor orphans, remodeling rural area schools & orphanages, summer school, medical services.
Activities or mission (Part I)
Provide help to orphans, poor students, and the poor of Vietnam and Southeast Asia countries via various programs: sponsor a poor student, sponsor an orphan, building of home for poor families, Christmas Gifts for Poor Orphans, Food for the poor, remodeling rural area schools & orphanages, summer school, medical services.
-
Summer School Program
Expenses $18,846 · Grants $17,253
-
House Building
Expenses $14,659 · Grants $13,420
-
Food for the Poor
Expenses $10,508 · Grants $9,620
-
Special Projects including religious retreat home development and project not part of yearly program.
Expenses $4,315 · Grants $3,950
As filed on the 2022 return.
Listed in Part VII
-
Theresa Tran
President
- Total calculated
- $0
- Hours/week
- 20
-
Rodger Lebedz
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Oanh Bui
General Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Dr Hien Tran
Education Director
- Total calculated
- $0
- Hours/week
- 10
-
My Le Vo
Board of Director
- Total calculated
- $0
- Hours/week
- 5
-
Agatha Tran
Board of Director
- Total calculated
- $0
- Hours/week
- 5
-
Kieu Nga Tran
Board of Director
- Total calculated
- $0
- Hours/week
- 5
-
Vy Helm
Board of Director
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430179349300003
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