2024-10-09T17:57:29-05:00 2023-12-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2023-01-01 136188433 SOS CHILDREN'S VILLAGES-USA INC SOSC 2023477920 1620 I STREET NW 220 WASHINGTON DC 20006 TINASHE CHIGEDE SR. DIR OF FINANCE AND ADMINIS 2023477920 2024-10-07 1 0 J CALVIN MARKS P01226973 9197196400 2023 2024-10-15 13:58:12Z JILL NOSACH 1620 I STREET NW 220 WASHINGTON DC 20006 9125520 0 X WWW.SOS-USA.ORG X 1961 NY FOR MORE THAN 75 YEARS AND IN 130 COUNTRIES, SOS CHILDREN'S VILLAGES HAS BEEN RAISING CHILDREN WITH THE ENCOURAGEMENT AND RESOURCES THEY NEED TO DESIGN THEIR OWN FUTURES, SUPPORTING THEIR TRANSITION INTO ADULTHOOD, AND STRENGTHENING THE FAMILIES AND COMMUNITIES AROUND THEM. 10 10 22 10 0 0 13276749 5408672 0 0 52435 249453 241491 18880 13570675 5677005 3978147 2618331 0 0 1403974 1874790 192714 335245 1322750 2578472 1984440 8153307 6812806 5417368 -1135801 12159045 9477455 7608728 4622618 4550317 4854837 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 4146068 2618331 IMPACT: 618,800 (ALTERNATIVE CARE + PREVENTION) CHILDREN AND FAMILIES ARE STRONG AND STABLE BECAUSE OF OUR SOS CHILDREN'S VILLAGES CARE PROGRAMS. WE WORK IN 136 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. 549,800 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. 334,400 (EDUCATION + OTHER ACTIVITIES) CHILDREN AND YOUTH WERE PROVIDED ACCESS TO EDUCATION IN SOS CHILDREN'S VILLAGES KINDERGARTENS, SCHOOLS, VOCATIONAL TRAINING PROGRAMS AND SOCIAL CENTERS. 654,400 CHILDREN, YOUNG PEOPLE AND ADULTS, INCLUDING THOSE IN SURROUNDING COMMUNITIES, RECEIVED MEDICAL SERVICES (LIFE-SAVING CARE, MEDICINE AND VACCINES). 1,385,800 CHILDREN, YOUNG PEOPLE AND ADULTS WERE PROCTECTED AND/OR REUNITED THROUGH EMERGENCY RESPONSE SERVICES NECESSITATED BY NATURAL DISASTERS, WAR OR FAMINE. 600695 EDUCATION & ADVOCACY: FOR OVER 75 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. 4746763 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 22 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 5.00 X X 0 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 EDWIN FOUNTAIN DIRECTOR 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 2.50 X 0 0 0 LANCE J REISMAN DIRECTOR 2.50 X 0 0 0 JILL NOSACH CEO 40.00 X 278867 0 14783 THOMAS TEPPER VP, FINANCE AND OPERATIONS (TO JAN '23) 40.00 X 45832 0 280 JENNIFER ELLWANGER DIRECTOR OF PHILANTHROPY 40.00 X 114908 0 9426 439607 0 24489 2 0 1 0 HUNTSINGER & JEFFER INC 809 BROOK HILL CIRCLE RICHMOND VA 23227 DIRECT MAIL PROCESSING 314916 FUTURED FINANCE 7715 POST ROAD UNIT 1011 NORTH KINGSTOWN RI 02852 ACCOUNTING & FINANCE CONSULTANT 157087 2 5408672 5408672 219780 219780 3478188 3448515 29673 29673 29673 18880 18880 18880 5677005 0 0 268333 24388 24388 2593943 2593943 339762 189016 56285 94461 1153166 639273 192207 321686 51879 31050 7455 13374 222005 120176 38510 63319 107978 59859 17997 30122 1917 1148 275 494 269853 161564 38743 69546 335245 335245 28188 28188 84965 50869 12199 21897 158726 84125 53967 20634 298869 158673 96729 43467 170677 99905 25644 45128 204355 113287 34061 57007 42518 18535 20523 3460 2755 1529 455 771 25938 14379 4323 7236 MEMBERSHIP DUES 674623 373736 112369 188518 STATE SOLICITATION 13045 7247 2145 3653 TAXES AND LICENSES 4952 2364 710 1878 STAFF DEVELOPMENT 2465 1366 411 688 594 331 97 166 6812806 4746763 743293 1322750 X 691495 364975 236206 90314 1002285 1531747 293631 39594 144075 126225 104091 103821 148244 155817 8914923 6115826 1551796 1404425 12159045 9477455 1368087 878649 4651051 2335638 1589590 1408331 7608728 4622618 X 3392594 3746098 1157723 1108739 4550317 4854837 12159045 9477455 X -1135801 175601 1264720 0 X 0 1 X 1 0 X 9036029 8739664 7811604 13276749 5408672 44272718 9036029 8739664 7811604 13276749 5408672 44272718 13580302 30692416 16041 25356 15493 51601 219780 328271 89597 75619 68250 241491 18880 493837 45094826 12000 0.68060 0.66170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ROU LEASE ASSET 1277045 DEPOSITS 69020 CASH SURRENDER VALUE OF LIFE INSURANCE 58360 1404425 ROU LEASE LIABILITY 1408331 1408331 5824418 175601 175601 5648817 28188 28188 5677005 6784618 0 6784618 28188 28188 6812806 0 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 594955 EUROPE 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 513274 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 445085 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 321451 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 299810 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 268193 EAST ASIA 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 106447 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 25254 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 19474 0 0 0 0 0 0 2574469 19474 2593943 SOUTH ASIA VILLAGE SUPPORT 205041 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA VILLAGE SUPPORT 197193 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN VILLAGE SUPPORT 172204 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 132300 WIRE TRANSFER 0 SOUTH AMERICA VILLAGE SUPPORT 127500 WIRE TRANSFER 0 EUROPE VILLAGE SUPPORT 123300 WIRE TRANSFER 0 SOUTH ASIA VILLAGE SUPPORT 122723 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 77723 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 73543 WIRE TRANSFER 0 EUROPE VILLAGE SUPPORT 68480 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 63923 WIRE TRANSFER 0 SOUTH ASIA VILLAGE SUPPORT 59321 WIRE TRANSFER 0 EUROPE VILLAGE SUPPORT 53041 WIRE TRANSFER 0 EUROPE VILLAGE SUPPORT 50350 WIRE TRANSFER 0 EUROPE VILLAGE SUPPORT 50000 WIRE TRANSFER 0 SOUTH AMERICA VILLAGE SUPPORT 49976 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 44976 WIRE TRANSFER 0 SOUTH AMERICA VILLAGE SUPPORT 42487 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA VILLAGE SUPPORT 37633 WIRE TRANSFER 0 EUROPE VILLAGE SUPPORT 37215 WIRE TRANSFER 0 EUROPE VILLAGE SUPPORT 36520 WIRE TRANSFER 0 SOUTH AMERICA VILLAGE SUPPORT 28840 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN VILLAGE SUPPORT 26810 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC VILLAGE SUPPORT 25000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 22025 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 21250 WIRE TRANSFER 0 SOUTH ASIA VILLAGE SUPPORT 21250 WIRE TRANSFER 0 EUROPE VILLAGE SUPPORT 20474 WIRE TRANSFER 0 NORTH AMERICA VILLAGE SUPPORT 19461 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 19276 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC VILLAGE SUPPORT 18694 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC VILLAGE SUPPORT 18693 WIRE TRANSFER 0 EUROPE VILLAGE SUPPORT 15495 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA VILLAGE SUPPORT 15000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 14525 WIRE TRANSFER 0 SOUTH ASIA VILLAGE SUPPORT 13657 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA VILLAGE SUPPORT 13586 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 13093 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA VILLAGE SUPPORT 12767 WIRE TRANSFER 0 EUROPE VILLAGE SUPPORT 12750 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC VILLAGE SUPPORT 12284 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA VILLAGE SUPPORT 11765 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN VILLAGE SUPPORT 11263 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 10816 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 10560 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN VILLAGE SUPPORT 10500 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA VILLAGE SUPPORT 10324 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 9906 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN VILLAGE SUPPORT 9637 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA VILLAGE SUPPORT 9335 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 9250 WIRE TRANSFER 0 SOUTH ASIA VILLAGE SUPPORT 9177 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN VILLAGE SUPPORT 8655 WIRE TRANSFER 0 EUROPE VILLAGE SUPPORT 8500 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC VILLAGE SUPPORT 8475 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN VILLAGE SUPPORT 8450 WIRE TRANSFER 0 SOUTH AMERICA VILLAGE SUPPORT 8436 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC VILLAGE SUPPORT 8263 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC VILLAGE SUPPORT 7622 WIRE TRANSFER 0 SOUTH AMERICA VILLAGE SUPPORT 7592 WIRE TRANSFER 0 SOUTH AMERICA VILLAGE SUPPORT 7460 WIRE TRANSFER 0 EUROPE VILLAGE SUPPORT 6450 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES VILLAGE SUPPORT 6009 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN VILLAGE SUPPORT 5986 WIRE TRANSFER 0 EUROPE VILLAGE SUPPORT 5985 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 5962 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES VILLAGE SUPPORT 5879 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN VILLAGE SUPPORT 5154 WIRE TRANSFER 0 68 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. X X X X X 1 HUNTSINGER & JEFFER INC 809 BROOK HILL CIRCLE RICHMOND VA 23227 DIRECT MAIL CONSULTANT 0 264501 335245 -70744 264501 335245 -70744 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 1 SOS CHILDRENS VILLAGES - FLORIDA 3681 NW 59TH PLACE COCONUT CREEK FL 33073 650080301 501(C)(3) 21626 0 CHILD FOSTERING 1 0 PART I, LINE 2: SOS CHILDREN'S VILLAGES-USA REVIEWS THE AUDITS THAT ARE CONDUCTED FOR THE SOS CHILDREN'S VILLAGES - FLORIDA. X X X X X X 1 0 0 0 0 0 0 0 0 JILL NOSACH CEO 278867 0 0 0 0 0 11400 0 3383 0 293650 0 0 0 PART I, LINE 4A THOMAS TEPPER SEVERANCE $44,031 FORM 990, PART VI, SECTION B, LINE 11B AFTER COMPLETION BY THE TAX ACCOUNTANTS, THE FINANCE STAFF AND CEO REVIEW THE DRAFT 990 AND SHARE IT WITH THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WHO REVIEW, APPROVE, AND THEN SHARE THE DOCUMENT WITH THE FULL BOARD BEFORE FILING. 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 AND BY REQUEST. FORM 990, PART XI, LINE 8: THE ORGANIZATION HAS RESTATED ITS FINANCIAL STATEMENTS AS OF JANUARY 1, 2022 TO REFLECT THE EFFECT OF WRITING OFF GRANTS PAYABLE BALANCES FOR WHICH THE ORGANIZATION HAD NO REMAINING OBLIGATION.