Totals
- Total revenue
- $1,702,716
- Total expenses
- $1,546,085
- Contributions and grants received
- $1,661,959
- Grants paid
- $993,133
- Program service revenue
- $0
- Investment income
- $48,643
- Other revenue
- -$7,886
- Total assets, end of year
- $1,454,839
- Total liabilities, end of year
- $64,403
- Net assets or fund balances, end of year
- $1,390,436
- Program services expenses (Part IX)
- $1,297,124
- Management and general expenses
- $169,988
- Fundraising expenses
- $78,973
- Program service expenses (Part III)
- $1,297,124
Program services were 83.9% 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.
-
1c · Fundraising events
$156,011
-
1f · All other contributions, gifts and grants
$1,505,948
-
1g · Noncash contributions included above
$710,589
-
3 · Investment income
total $49,092 · excluded $49,092
-
7a · Gross sales of assets other than inventory
securities $48,662
-
7b · Less cost or other basis and sales expenses
securities $49,111
-
7c · Gain or loss
securities -$449
-
7d · Net gain or loss
total -$449 · excluded -$449
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$156,011
-
8b · Fundraising events: direct expenses
$3,401
-
8c · Net income from fundraising events
total -$3,401 · excluded -$3,401
-
11a · Other revenue: OTHER NONOPERATING LOS
total -$4,485 · excluded -$4,485
-
11e · Other revenue, total
-$4,485
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $993,133 · program services $993,133
-
5 · Compensation of officers, directors and key employees
total $92,250 · program services $18,450 · management and general $36,900 · fundraising $36,900
-
7 · Other salaries and wages
total $182,478 · program services $144,582 · management and general $22,142 · fundraising $15,754
-
9 · Other employee benefits
total $34,362 · program services $20,665 · management and general $13,697
-
10 · Payroll taxes
total $13,292 · program services $5,251 · management and general $3,912 · fundraising $4,129
-
11a · Fees: management
total $1,267 · management and general $1,267
-
11c · Fees: accounting
total $12,095 · management and general $12,095
-
11g · Fees: other
total $65,516 · program services $35,598 · management and general $29,918
-
13 · Office expenses
total $21,562 · program services $1,877 · management and general $18,515 · fundraising $1,170
-
16 · Occupancy
total $19,279 · program services $16,702 · management and general $2,577
-
17 · Travel
total $80,117 · program services $58,920 · management and general $20,412 · fundraising $785
-
23 · Insurance
total $1,303 · management and general $637 · fundraising $666
-
24a · Other expenses: ONLINE PROCESSING FEES
total $14,358 · management and general $187 · fundraising $14,171
-
24b · Other expenses: MISCELLANEOUS
total $9,600 · program services $1,851 · management and general $3,448 · fundraising $4,301
-
24c · Other expenses: BANK FEES
total $2,741 · management and general $2,741
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $1,358 · program services $42 · management and general $1,316
-
24e · All other expenses
total $1,374 · program services $53 · management and general $224 · fundraising $1,097
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $733,752 · end of year $551,937
-
2 · Savings and temporary cash investments
beginning of year $500,000 · end of year $836,395
-
4 · Accounts receivable
end of year $18,527
-
9 · Prepaid expenses and deferred charges
beginning of year $9,052 · end of year $4,850
-
15 · Other assets
beginning of year $10,998 · end of year $43,130
-
17 · Accounts payable and accrued expenses
beginning of year $11,283 · end of year $22,476
-
25 · Other liabilities
beginning of year $8,714 · end of year $41,927
-
27 · Net assets without donor restrictions
beginning of year $979,228 · end of year $923,022
-
28 · Net assets with donor restrictions
beginning of year $254,577 · end of year $467,414
Mission and programs · 2023
Mission
CHILDREN 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.
-
EDUCATING FOR THE FUTURE INITIATIVE: INVESTING IN CHILDREN AND THEIR EDUCATION FOR THE BEST START POSSIBLE.
Expenses $297,312 · Grants $153,808
-
KEEPING CHILDREN NOURISHED INITIATIVE: FEEDING HUNGRY CHILDREN TO GROW INTO HEALTHY AND PRODUCTIVE ADULTS.
Expenses $782,562 · Grants $728,675
-
INCREASING OPPORTUNITIES FOR CHILDREN WITH DISABILITIES INITIATIVE: HELPING CHILDREN GROW TO THE FULLEST POTENTIAL.
Expenses $103,315 · Grants $50,983
-
EMPOWERING SINGLE MOTHERS INITIATIVE: GIVING SINGLE MOTHERS THE TOOLS TO PAVE A PATH OUT OF POVERTY.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.RESPONDING TO EMERGENCIES AND DISASTERS: PROVIDING IMMEDIATE AID AND RELIEF TO FAMILIES FACING EXTREME CHALLENGES DUE TO FAMILY CRISES AND REGIONAL DISASTERS.
Expenses $113,935 · Grants $59,667
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dabney Schmitt End JanuaryDABNEY SCHMITT END JANUARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.67
-
Debbie BakerDEBBIE BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4.33
-
Desta RainesDESTA RAINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Elliot WilsonELLIOT WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.67
-
Helena BergerHELENA BERGER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.35
-
Lyn GreerLYN GREER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.92
-
Kathy OrmsKATHY ORMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.88
-
Maddie NiebanckMADDIE NIEBANCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.48
-
Steve Wolstenholme End SeptemberSTEVE WOLSTENHOLME END SEPTEMBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
Thao SommervilleTHAO SOMMERVILLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.08
-
Andrew LysaughtANDREW LYSAUGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.48
-
Dzung Vo End DecemberDZUNG VO END DECEMBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.15
-
Benjamin C Wilson SrBENJAMIN C WILSON SR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 21.15
-
Scott WillisSCOTT WILLIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3.85
-
John Merson End JuneJOHN MERSON END JUNE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3.16
-
Benjamin Wilson Jr Beg JanuaryBENJAMIN WILSON JR BEG JANUARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
Willie Tran Beg DecemberWILLIE TRAN BEG DECEMBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.29
-
Nia Silgardo Beg JanuaryNIA SILGARDO BEG JANUARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.21
-
Giang Wells-DangGIANG WELLS-DANG
EXECUTIVE DIRECTOR
- Total calculated
- $96,500
- From this org
- $92,250
- From related orgs
- $0
- Other
- $4,250
- Hours/week
- 40
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
- 2023
- Filed
- 13 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530159349300013
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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