2023-11-08T08:41:00-06:00 2022-12-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2022-01-01 136188433 SOS CHILDREN'S VILLAGES-USA INC SOSC 2023477920 1620 I STREET NW 220 WASHINGTON DC 20006 JILL NOSACH CEO 2023477920 2023-11-07 1 JILL NOSACH 999009999 0 J CALVIN MARKS P01226973 9197196400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JILL NOSACH 1620 I STREET NW 220 WASHINGTON DC 20006 14939401 0 X WWW.SOS-USA.ORG X 1961 NY SOS IS THE WORLD'S LARGEST ORGANIZATION PROTECTING ORPHANED AND ABANDONED CHILDREN, WITH AN AIM TO ENSURE THAT EVERY CHILD BELONGS TO A FAMILY AND GROWS UP WITH LOVE, RESPECT, AND SECURITY ACROSS 136 COUNTRIES, INCLUDING THE UNITED STATES. 10 10 23 11 0 0 7811604 13276749 0 0 33189 52435 68250 241491 7913043 13570675 4002700 3978147 0 0 2007432 1403974 0 192714 780047 2176920 2578472 8187052 8153307 -274009 5417368 5474761 12159045 6337420 7608728 -862659 4550317 X THE MISSION STATEMENT OF SOS CHILDREN'S VILLAGES DEFINES THE GENERAL FRAMEWORK, OUR MOTIVATION AND COMMITMENT TO GENUINE SOCIAL CHANGE THAT WILL BENEFIT CHILDREN AND YOUTH WORLDWIDE. SOS IS THE WORLD'S LARGEST ORGANIZATION PROTECTING ORPHANED AND ABANDONED CHILDREN, WITH AN AIM TO ENSURE THAT EVERY CHILD BELONGS TO A FAMILY AND GROWS UP WITH LOVE, RESPECT, AND SECURITY ACROSS 136 COUNTRIES, INCLUDING THE UNITED STATES. 0 0 5688521 3978147 IMPACT: 581,700 (ALTERNATIVE CARE + PREVENTION) CHILDREN AND FAMILIES ARE STRONG AND STABLE BECAUSE OF OUR SOS CHILDREN'S VILLAGES CARE PROGRAMS. WE WORK IN 138 COUNTRIES AND TERRITORIES AROUND THE WORLD, WITH 99% OF OUR WORKFORCE HIRED LOCALLY. WE ARE A TRUSTED MEMBER OF THE COMMUNITIES IN WHICH WE WORK AND ARE UNIQUELY POSITIONED TO SUPPORT VULNERABLE FAMILIES IN OVERCOMING ADVERSITY AND STAYING TOGETHER. 512,500 CHILDREN AND ADULTS (FAMILY STRENGTHENING) WHOSE FAMILIES WERE AT RISK OF FALLING APART RECEIVED CRITICAL FAMILY STRENGTHENING SUPPORT TO ADDRESS POVERTY, HEALTH AND DISPLACEMENT. OUR FAMILY-LIKE CARE FOR VULNERABLE CHILDREN KEEPS BIOLOGICAL SIBLINGS TOGETHER, CREATING A LOVING AND SUPPORTIVE ENVIRONMENT THAT ALLOWS THEM TO THRIVE. 273,100 (EDUCATION + OTHER ACTIVITIES) CHILDREN AND YOUTH WERE PROVIDED ACCESS TO EDUCATION IN SOS CHILDREN'S VILLAGES KINDERGARTENS, SCHOOLS, VOCATIONAL TRAINING PROGRAMS AND SOCIAL CENTERS. 300,800 CHILDREN, YOUNG PEOPLE AND ADULTS, INCLUDING THOSE IN SURROUNDING COMMUNITIES, RECEIVED MEDICAL SERVICES (LIFE-SAVING CARE, MEDICINE AND VACCINES). 192,400 CHILDREN, YOUNG PEOPLE AND ADULTS WERE PROCTECTED AND/OR REUNITED THROUGH EMERGENCY RESPONSE SERVICES NECESSITATED BY NATURAL DISASTERS, WAR OR FAMINE. 744973 EDUCATION & ADVOCACY: FOR OVER 70 YEARS, SOS CHILDREN'S VILLAGES HAS BEEN AT THE FOREFRONT OF A GLOBAL MOVEMENT IN CHILD PROTECTION, ADVOCATING FOR VULNERABLE CHILDREN WITHOUT PARENTAL CARE, OR FOR THOSE AT RISK OF LOSING IT. AT LOCAL, NATIONAL AND INTERNATIONAL LEVELS, WE SENSITIZE DECISION MAKERS TO THE RIGHTS AND NEEDS OF CHILDREN AND YOUTH IN ORDER TO BRING ABOUT IMPORTANT CHANGES IN POLICIES AND PRACTICES THAT AFFECT YOUNG LIVES. WE PROMOTE AND FACILITATE YOUTH PARTICIPATION IN THESE DECISION MAKING AND POLICY MAKING PROCESSES, AMPLIFYING THEIR VOICES AND SUPPORTING YOUNG PEOPLE IN BECOMING THEIR OWN ADVOCATES. 6433494 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OR PA SC TN UT VA WI WV X X TINASHE CHIGEDE 2023477920 1620 I STREET NW 220 WASHINGTON DC 20006 CAMERON SCHMIDT CHAIRMAN/CONSULTANT 45.00 X X 168742 0 0 BRIAN REINKEN VICE CHAIR 5.00 X X 0 0 0 WILLIAM REESE TREASURER 5.00 X X 0 0 0 IRENE BAILEY DIRECTOR 2.50 X 0 0 0 AARON CARMACK DIRECTOR 5.00 X 0 0 0 EMILY CHANG DIRECTOR (TO SEP '22) 2.50 X 0 0 0 EDWIN FOUNTAIN DIRECTOR (FROM MAY '22) 2.50 X 0 0 0 LAURA MANESS DIRECTOR 2.50 X 0 0 0 JIM MCGRANN DIRECTOR 2.50 X 0 0 0 PATRICE MICHAELS DIRECTOR (FROM NOV '22) 2.50 X 0 0 0 LANCE J REISMAN DIRECTOR 2.50 X 0 0 0 THOMAS TEPPER VP, FINANCE AND OPERATIONS 40.00 X 185919 0 42246 JILL NOSACH CEO (FROM NOV '22) 40.00 X 42691 0 4549 397352 0 46795 2 0 1 0 THE PURSUANT GROUP DEPT 0519 PO BOX 120519 DALLAS TX 75312 CONSULTING SERVICES 192714 VAULT CONSULTING LLC 8401 GREENSBORO DR STE 500 MCLEAN VA 22102 OUTSOURCED ACCOUNTING/CONSULTING SERVICE 108521 2 13276749 13276749 51601 51601 1369560 1368726 834 834 834 241491 241491 241491 13570675 0 0 293926 3978147 3978147 444147 238244 113190 92713 707887 379716 180404 147767 24876 13344 6339 5193 140369 75295 35773 29301 86695 46504 22094 18097 13558 6933 2692 3933 161114 82386 31995 46733 192714 192714 18453 18453 264811 135413 52587 76811 2471 1989 325 157 668634 695423 107814 -134603 221217 129007 50690 41520 236996 127127 60398 49471 28008 6996 11828 9184 4578 2473 1157 948 30217 16209 7701 6307 MEMBERSHIP DUES 834584 447678 212692 174214 STAFF DEVELOPMENT 72134 38904 18141 15089 TAXES AND LICENSES 4750 2551 1209 990 STATE SOLICITATION AND 1127 609 285 233 15820 8546 3999 3275 8153307 6433494 939766 780047 1884034 1002285 2260093 293631 345211 144075 104091 224098 148244 648275 8914923 113050 1551796 5474761 12159045 1894026 1368087 4413586 4651051 29808 0 1589590 6337420 7608728 X -1900333 3392594 1037674 1157723 -862659 4550317 5474761 12159045 5417368 -4392 0 X 0 1 X 1 0 X 9663368 9036029 8739664 7811604 13276749 48527414 9663368 9036029 8739664 7811604 13276749 48527414 15858087 32669327 50837 16041 25356 15493 51601 159328 210002 89597 75619 68250 241491 684959 49371701 70500 0.66170 0.70300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ROU LEASE ASSET 1438746 CASH SURRENDER VALUE OF LIFE INSURANCE 62162 DEPOSITS 50888 1551796 ROU LEASE LIABILITY 1589590 1589590 13547830 -4392 -4392 13552222 18453 18453 13570675 8134854 0 8134854 18453 18453 8153307 0 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 1558337 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 1126693 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 769271 EUROPE 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 283412 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 90524 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 65299 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 45254 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 31052 EAST ASIA 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 8305 0 0 0 0 0 0 3969842 8305 3978147 SUB-SAHARAN AFRICA VILLAGE SUPPORT 1095112 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 85000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 27880 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 10625 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES VILLAGE SUPPORT 450000 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES VILLAGE SUPPORT 119264 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES VILLAGE SUPPORT 87741 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES VILLAGE SUPPORT 58836 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES VILLAGE SUPPORT 36918 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES VILLAGE SUPPORT 34000 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES VILLAGE SUPPORT 21250 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES VILLAGE SUPPORT 21250 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES VILLAGE SUPPORT 21250 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES VILLAGE SUPPORT 12793 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES VILLAGE SUPPORT 12750 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES VILLAGE SUPPORT 8500 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES VILLAGE SUPPORT 8500 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES VILLAGE SUPPORT 8500 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES VILLAGE SUPPORT 6375 WIRE TRANSFER 0 SOUTH ASIA VILLAGE SUPPORT 170000 WIRE TRANSFER 0 SOUTH ASIA VILLAGE SUPPORT 8500 WIRE TRANSFER 0 SOUTH ASIA VILLAGE SUPPORT 7955 WIRE TRANSFER 0 EUROPE VILLAGE SUPPORT 127500 WIRE TRANSFER 0 EUROPE VILLAGE SUPPORT 116450 WIRE TRANSFER 0 EUROPE VILLAGE SUPPORT 66556 WIRE TRANSFER 0 EUROPE VILLAGE SUPPORT 51000 WIRE TRANSFER 0 EUROPE VILLAGE SUPPORT 14715 WIRE TRANSFER 0 EUROPE VILLAGE SUPPORT 12750 WIRE TRANSFER 0 EUROPE VILLAGE SUPPORT 11900 WIRE TRANSFER 0 EUROPE VILLAGE SUPPORT 8500 WIRE TRANSFER 0 EUROPE VILLAGE SUPPORT 8500 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN VILLAGE SUPPORT 5100 WIRE TRANSFER 0 32 0 0 0 0 0 0 0 PART I, LINE 2: SOS KINDERDORF INTERNATIONAL, THE UMBRELLA ORGANIZATION FOR SOS CHILDREN'S VILLAGES-USA, INC., HAS PROCEDURES IN PLACE THAT IT USES TO MONITOR THE USE OF FUNDS THAT SOS CHILDREN'S VILLAGES-USA SENDS ABROAD. PART III ACCOUNTING METHOD: X X X X X 1 THE PURSUANT GROUP DEPT 0519 PO BOX 120519 DALLAS TX 75312 DIRECT MAIL CONSULTANT 0 336690 192714 143976 336690 192714 143976 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X X X X X 0 0 0 0 0 0 0 0 0 THOMAS TEPPER VP, FINANCE AND OPERATIONS 176919 0 4000 0 5000 0 20500 0 21746 0 228165 0 0 0 CAMERON SCHMIDT CHAIRMAN/CONSULTANT 168742 0 0 0 0 0 0 0 0 0 168742 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND FINANCE TEAM REVIEWS THE DRAFT OF THE FORM 990 AFTER ITS COMPLETION BY THE TAX ACCOUNTANTS. IT IS CIRCULATED AMONG THE BOARD MEMBERS ONCE THE FINANCE COMMITTEE REVIEWS AND APPROVES IT PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C SOS-USA HAS ITS BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY. THE ORGANIZATION ALSO REVIEWS THE ACTIONS OF ALL STAFF AND OFFICERS ON AN ON-GOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS MEET IN EXECUTIVE SESSIONS TO DISCUSS THE COMPENSATION OF THIS POSITION. THE CHAIRMAN OF THE BOARD MEETS WITH THE CHIEF EXECUTIVE OFFICER TO DELIVER A FACE-TO-FACE PERFORMANCE EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE.