Compassion Flower is located in San Diego, CA. The organization was established in 2008. According to its NTEE Classification (Q30) the organization is classified as: International Development, under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compassion Flower is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Compassion Flower generated $216.5k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $219.8k during the year ending 12/2023. While expenses have increased by 10.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE DESIRE TO BRING ASSISTANCE TO UNDERPRIVILEGED STUDENTS, AND WOMEN IN REMOTE AREAS OF VIETNAM, INCLUDING BENEFITTING IMPOVERISHED PEOPLE IN SOUTH EAST ASIA. WE HELP VICTIMS OF HUMAN TRAFFICKING CRIME, VCTIMS OF GENDER-BASED VIOLENCE AND INTERNATIONAL DISASTER RELIEF EFFORTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION: 1. GRANTED SCHOLARSHIPS TO 1250 NEEDY STUDENTS IN FAMILIES THAT WERE FINANCIALLY HARD-HIT BY THE COVID-19 PANDEMIC IN 2020. TOTAL = 87,380 2. PROVIDE SUPPORT MONTHLY LIVING EXPENSES FOR 55 DESTITUTE STUDENTS IN THE REMOTE VILLAGES OF CENTRAL VIETNAM REGION = 13200 $. 3. WE FUNDED TO RUN 2 ADULT LITERACY CLASSES FOR 62 WOMEN IN REMOTE VILLAGES =5000 $.
SEE SCHEDULE O
HEATHCARE: WE RUN POP-UP CLINICS IN THE MOUNTAINOUS VILLAGES OF CENTRAL VIETNAM, MOST OF THE PATIENTS OF THE TCF POP-UP CLINICS ARE WITH POOR NUTRITION AND POVERTY. WE SERVED 1070 PATIENTS THROUGH EXAMINATIONS, TREATMENTS, DISPENSING DRUGS, AND DONATED GIFT PACKAGES TO ALL PATIENTS.APART FROM MEDICINES, EACH PATIENT RECEIVED A GIFT PACKAGE VALUED AT 35 USD, INCLUDING CASH, RICE, MILK, INSTANT NOODLES, A BLANKET, SOAP, SEASONING POWDER, AND CANNED FOODS. TOTAL EXPENSE FOR THE POP-UP CLINIC PROGRAM = 42,500 USDBESIDE THE POP-UP CLINIC PROGRAM FOR REMOTE COMMUNITIES, WE PROVIDE MONTHLY FINANCIAL SUPPORT TO 50 IMPOVERISHED DISABLED PEOPLE IN THUA THIN HUE PROVINCE AND TERMINAL ILLNESS PATIENTS IN THE HUE CENTRAL HOSPITAL WITH A BUDGET OF 18000 USD
DISASTER RELIEFTHE CONSECUTIVE HEAVY RAINS, WHICH CAUSED THE HEAVY FLOOD IN MID-NOVEMBER IN CENTRAL VIETNAM 2023, LEFT A PATH OF DEVASTATION IN ITSWAKE.FROM 01ST TO 05TH & 6TH DECEMBER 2023, WE DISTRIBUTED GIFT PACKAGES TO 550 FAMILIES IN THE FLOOD AFFECTED VILLAGES.EACH FAMILY RECEIVED A GIFT PACKAGE VALUED AT 800,000.00 VND = 33 USD, INCLUDING CASH (300.000 VND = 12.30 USD), ONE BLANKET, ONE WARM JACKET, ONE BOX OF INSTANT NOODLES, 1 LITER OF COOKING OIL, 500G SEASONING POWDER, ONE SOAP BAR, ONE CAN OF CONDENSED MILK, ONE FEMININE WASH (300ML}.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mai Khuong Secretary | Officer | 7 | $0 |
Ngoc Nguyen Director | Officer | 45 | $0 |
Tuan Hoang President | Officer | 8 | $0 |
Thu Trinh Le Vice President | Officer | 8 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $216,490 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $216,490 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $216,490 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $210,434 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $219,754 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $7,786 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $7,786 |
Accounts payable and accrued expenses | $6,020 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $6,020 |
Net assets without donor restrictions | $1,766 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $7,786 |