LOTUS OUTREACH

EIN: 800013909 501(c)(3) Youth Development

SAN FRANCISCO, CA

Total Revenue
$745,666
Total Expenses
$808,973
Total Assets
$238,583
Net Assets
$237,166
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CA
Principal Officer
PATRICIA WALTCHER
Phone
8888319990
Tax Period
2024-01-01 to 2024-12-31

LOTUS OUTREACH, founded in 2002, is a small nonprofit in the Youth Development sector that reported $746K in total revenue in fiscal year 2024.

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.

Program Service Accomplishments

Program 1
Expenses: $177,806

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...

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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.

Program 2
Expenses: $89,426

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...

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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.

Program 3
Expenses: $88,177

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $744,432
Program Service Revenue $0
Investment Income $491
Other Revenue $743
TOTAL REVENUE $745,666

Expense Breakdown

Grants Paid $554,629
Salaries & Benefits $199,681
Fundraising Expenses $123,931
Program Expenses $661,457
Other Expenses $54,663
TOTAL EXPENSES $808,973

Year-over-Year Comparison

2024 2023 Change
Revenue $745,666 $775,429 0.0%
Expenses $808,973 $885,286 -0.1%
Net Income $-63,307 $-109,857 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
12
Employees
3
Volunteers
22

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$90,904
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GLENN FAUCETT Executive Dir. 40.00
Officer
$90,144 $760 $90,904
SEI CHUAN YAP Director 1.00
Director
$0 $0 $0
SARAH WILKINSON Director 1.00
Director
$0 $0 $0
ED MALLEY Treasurer 1.00
Officer Director
$0 $0 $0
GERMAINE HOSTON Director 1.00
Director
$0 $0 $0
ANNA HARPER Director 1.00
Director
$0 $0 $0
CAREY BALOGH Director 1.00
Director
$0 $0 $0
ELIZABETH ROBERTS Director 1.00
Director
$0 $0 $0
JULIE CHENDER Director 1.00
Director
$0 $0 $0
KHYENTSE NORBU Chair 1.00
Officer Director
$0 $0 $0
PATRICIA WALTCHER President 1.00
Officer Director
$0 $0 $0
PENELOPE TREE Vice President 1.00
Officer Director
$0 $0 $0
AGAM PATEL Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $745,666 $808,973 $238,583 $-63,307
2023 $775,429 $885,286 $301,195 $-109,857
2022 $966,890 $872,254 $410,528 $94,636
2021 $762,285 $735,569 $324,822 $26,716
2020 $519,944 $514,212 $289,181 $5,732
2019 $535,527 $481,129 $283,267 $54,398
2018 $411,524 $445,715 $246,757 $-34,191
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