Totals
- Total revenue
- $775,429
- Total expenses
- $885,286
- Contributions and grants received
- $765,889
- Grants paid
- $582,598
- Program service revenue
- $0
- Investment income
- $3,610
- Other revenue
- $5,930
- Total assets, end of year
- $301,195
- Total liabilities, end of year
- $722
- Net assets or fund balances, end of year
- $300,473
- Program services expenses (Part IX)
- $683,363
- Management and general expenses
- $23,086
- Fundraising expenses
- $178,837
- Program service expenses (Part III)
- $683,363
Program services were 77.2% 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.
-
1f · All other contributions, gifts and grants
$765,889
-
3 · Investment income
total $3,610 · excluded $3,610
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$6,230
-
10b · Cost of goods sold
$300
-
10c · Net income from sales of inventory
total $5,930 · excluded $5,930
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,500 · program services $12,500
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $570,098 · program services $570,098
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $90,647 · program services $90,647
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $126,924 · program services $8,850 · management and general $3,924 · fundraising $114,150
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,468 · fundraising $3,468
-
10 · Payroll taxes
total $11,261 · program services $335 · management and general $283 · fundraising $10,643
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $12,600 · management and general $12,600
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,230 · management and general $1,230
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $693 · program services $693
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $188 · management and general $188
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,728 · management and general $1,728
-
24a · Other expenses: PROMOTION
total $24,206 · fundraising $24,206
-
24b · Other expenses: BANK FEES
total $8,459 · fundraising $8,459
-
24c · Other expenses: WEBSITE
total $6,931 · management and general $120 · fundraising $6,811
-
24d · Other expenses: BAD DEBT
total $4,400 · fundraising $4,400
-
24e · All other expenses
total $9,953 · program services $240 · management and general $3,013 · fundraising $6,700
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,794 · end of year $43,438
-
2 · Savings and temporary cash investments
beginning of year $340,000 · end of year $188,007
-
3 · Pledges and grants receivable
beginning of year $6,100 · end of year $62,446
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $5,009 · end of year $7,079
-
9 · Prepaid expenses and deferred charges
beginning of year $1,625 · end of year $225
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $198 · end of year $722
-
27 · Net assets without donor restrictions
beginning of year $226,163 · end of year $70,623
-
28 · Net assets with donor restrictions
beginning of year $184,167 · end of year $229,850
Mission and programs · 2023
Mission
Lotus Outreach is a nonprofit organization, incorporated in California in 2002, dedicated to ensuring the education, health and safety of vulnerable women and children in the developing world. Lotus Outreachs purpose is to create a more just, peaceful world where all people--regardless of nationality, ethnicity, religion, and gender--can lead rich, meaningful lives that are free of physical and structural violence.Lotus Outreachs pursuit of this mission is manifested in the following core program areas:Improving access to quality education for marginalized youth.Economic empowerment of parents and young women.Human trafficking and gender-based violence prevention and aftercare.Improving health and sanitation for vulnerable communities.From one year to the next, Lotus Outreach programs reach over 30,000 marginalized women and children in some of the poorest regions of Asia.
-
CATALYST: Through full scholarships (covering tuition, food, residence, utilities, class fees, and a daily allowance) of approximately $1,800 per girl, per year, the CATALYST program carries on the work of GATE by seeing through our long-term investment in girls education by helping to rebuild the intellectual class that was completely decimated by the Khmer Rouge only a generation ago.
Expenses $97,390 · Grants $83,029
-
SKILLS TRAINING FOR EMPLOYMENT (STEP): Skills Training for Employment seeks to reduce poverty by providing income-generating skills to those who most need them. Women learn tailoring and men are taught electrical and mechanical skills. Without this ability to earn greater income, these women and men would remain in poverty, eking out a living on $4 per day as daily wage earners.
Expenses $84,680 · Grants $72,193
-
BLOSSOM BUS:The Blossom Bus provides vehicles driven by trustworthy drivers to safely deliver young women to secondary school and college. We currently transport over 650 girls to secondary school and 40 young women to college. Until proper secondary schools and colleges become available to all villagers, the Blossom Bus aims to provide transportation to girls and young women at this transitional stage, leading the way in establishing female education as a norm rather than an anomaly.
Expenses $78,905 · Grants $67,273
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Glenn FaucettGLENN FAUCETT
Executive Dir.
- Total calculated
- $90,647
- From this org
- $90,647
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sei Chuan YapSEI CHUAN YAP
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah WilkinsonSARAH WILKINSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ed MalleyED MALLEY
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Germaine HostonGERMAINE HOSTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anna HarperANNA HARPER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carey BaloghCAREY BALOGH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth RobertsELIZABETH ROBERTS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie ChenderJULIE CHENDER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Khyentse NorbuKHYENTSE NORBU
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Patricia WaltcherPATRICIA WALTCHER
President
- Total calculated
- $0
- Hours/week
- 1
-
Penelope TreePENELOPE TREE
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Agam PatelAGAM PATEL
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
$12,500
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422979349300732
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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