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Nonprofiteer
← SOS OUTREACH

Form 990 for tax year 2023

Filed by SOS OUTREACH.

Totals

Total revenue
$2,721,426
Total expenses
$2,621,691
Contributions and grants received
$2,247,667
Grants paid
$0
Program service revenue
$217,364
Investment income
$72,973
Other revenue
$183,422
Total assets, end of year
$1,888,222
Total liabilities, end of year
$262,287
Net assets or fund balances, end of year
$1,625,935
Program services expenses (Part IX)
$1,649,214
Management and general expenses
$610,422
Fundraising expenses
$362,055
Program service expenses (Part III)
$1,649,214

Program services were 62.9% 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.

  • 1e · Government grants (contributions)

    $1,237,171

  • 1f · All other contributions, gifts and grants

    $1,010,496

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $217,364 · related or exempt $217,364

  • 3 · Investment income

    total $74,124 · excluded $74,124

  • 7a · Gross sales of assets other than inventory

    securities $8,945

  • 7b · Less cost or other basis and sales expenses

    securities $10,096

  • 7c · Gain or loss

    securities -$1,151

  • 7d · Net gain or loss

    total -$1,151 · related or exempt -$1,151

  • 8a · Fundraising events: gross income

    $253,557

  • 8b · Fundraising events: direct expenses

    $79,540

  • 8c · Net income from fundraising events

    total $174,017 · excluded $174,017

  • 11a · Other revenue: OTHER INCOME

    total $9,405 · excluded $9,405

  • 11e · Other revenue, total

    $9,405

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $160,615 · program services $80,308 · management and general $80,307

  • 7 · Other salaries and wages

    total $1,526,962 · program services $992,526 · management and general $305,392 · fundraising $229,044

  • 9 · Other employee benefits

    total $164,422 · program services $106,874 · management and general $32,885 · fundraising $24,663

  • 10 · Payroll taxes

    total $137,942 · program services $89,663 · management and general $27,588 · fundraising $20,691

  • 11c · Fees: accounting

    total $41,730 · management and general $41,730

  • 11f · Fees: investment management

    total $2,607 · management and general $2,607

  • 12 · Advertising and promotion

    total $44,970 · program services $29,230 · management and general $8,994 · fundraising $6,746

  • 13 · Office expenses

    total $60,201 · program services $39,131 · management and general $12,040 · fundraising $9,030

  • 16 · Occupancy

    total $75,822 · program services $49,284 · management and general $15,165 · fundraising $11,373

  • 17 · Travel

    total $51,170 · program services $33,260 · management and general $10,234 · fundraising $7,676

  • 23 · Insurance

    total $52,567 · program services $34,169 · management and general $10,513 · fundraising $7,885

  • 24a · Other expenses: PROGRAM COORDINATORS

    total $144,704 · program services $94,057 · management and general $28,941 · fundraising $21,706

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $118,053 · program services $76,734 · management and general $23,611 · fundraising $17,708

  • 24c · Other expenses: AUTO EXPENSES

    total $22,363 · program services $14,536 · management and general $4,473 · fundraising $3,354

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $14,526 · program services $9,442 · management and general $2,905 · fundraising $2,179

  • 24e · All other expenses

    total $3,037 · management and general $3,037

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,218,797 · end of year $1,252,475

  • 2 · Savings and temporary cash investments

    beginning of year $204,445 · end of year $212,925

  • 4 · Accounts receivable

    beginning of year $16,733 · end of year $101,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,785 · end of year $10,591

  • 10a · Land, buildings and equipment: cost or other basis

    $41,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $41,000

  • 11 · Investments: publicly traded securities

    beginning of year $259,652 · end of year $276,132

  • 15 · Other assets

    beginning of year $48,464 · end of year $35,099

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,138 · end of year $30,415

  • 25 · Other liabilities

    beginning of year $220,966 · end of year $231,872

  • 27 · Net assets without donor restrictions

    beginning of year $1,109,914 · end of year $1,329,803

  • 28 · Net assets with donor restrictions

    beginning of year $397,858 · end of year $296,132

Mission and programs · 2023

Mission

SOS OUTREACH CHANGES YOUNG LIVES, BUILDING CHARACTER AND LEADERSHIP IN UNDERSERVED KIDS THROUGH MENTORING OUTDOORS.

  • SOS OUTREACH IS A YOUTH DEVELOPMENT NON-PROFIT THAT USES YEAR-ROUND, OUTDOOR SPORTS TO ENGAGE UNDERSERVED STUDENTS IN LONG-TERM MENTOR BASED RELATIONSHIPS. SOS'S CURRICULUM INTEGRATES OUTDOOR EXPERIENTIAL LEARNING, CHARACTER DEVELOPMENT, COMMUNITY SERVICE, VALUES-BASED LEADERSHIP DEVELOPMENT, SOCIAL JUSTICE ADVOCACY, AND PEER MENTORING. THROUGH EACH OF OUR PROGRAMS, SOS PARTICIPANTS ARE ENCOURAGED TO TRANSFORM THEMSELVES AND OTHERS FOR THE BETTER USING OUR SIX CORE VALUES OF COURAGE, DISCIPLINE, INTEGRITY, WISDOM, COMPASSION, AND HUMILITY. DURING THE FISCAL YEAR, SOS SERVED 3,258 PARTICIPANTS ACROSS 15 COMMUNITIES AND 25 MOUNTAIN RESORTS.

    Expenses $1,649,214

  • SOS OUTREACH RECEIVED 3,835,652 IN-KIND DONATIONS OF LIFT TICKETS, RENTAL EQUIPMENT AND INSTRUCTION FROM MOUNTAIN RESORTS NATIONALLY TO PROVIDE PROGRAMS FOR 3,918 PARTICIPANTS. PARTICIPANTS COMPLETE PROGRAMS FROM THE ONE-DAY ACADEMY EXPERIENCE TO THE MULTI-YEAR, MENTOR-BASED UNIVERSITY PROGRAM THROUGH THESE DONATIONS.

As filed on the 2023 return.

Listed in Part VII

  • Seth Ehrlich

    EXECUTIVE DI

    Total calculated
    $160,615
    From this org
    $160,615
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,615
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $160,615

  • Wendy Carey

    EXECUTIVE CO

    Total calculated
    $0

  • John Colonna

    DIRECTOR

    Total calculated
    $0

  • Dr Geriluyn Davis

    DIRECTOR

    Total calculated
    $0

  • Tod Francis

    CHAIR

    Total calculated
    $0

  • Rebecca Houck

    DIRECTOR

    Total calculated
    $0

  • Matthew Kaplan

    DIRECTOR

    Total calculated
    $0

  • Jim Knutsen

    EXECUTIVE CO

    Total calculated
    $0

  • Mike Lewis

    EXECUTIVE CO

    Total calculated
    $0

  • Charlotte Moats

    DIRECTOR

    Total calculated
    $0

  • Damon Morris

    DIRECTOR

    Total calculated
    $0

  • Kc Oakley

    DIRECTOR

    Total calculated
    $0

  • Meg Pitman

    DIRECTOR

    Total calculated
    $0

  • Nathan Rafferty

    DIRECTOR

    Total calculated
    $0

  • Travis Tafoya

    DIRECTOR

    Total calculated
    $0

  • Kerry Vanderweit

    DIRECTOR

    Total calculated
    $0

  • Alfredo Velasco

    DIRECTOR

    Total calculated
    $0

  • Anne Wiper

    DIRECTOR

    Total calculated
    $0

  • Diego Zegarra

    DIRECTOR

    Total calculated
    $0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
28 October 2024
IRS schema version
2023v5.0
Source object
202433279349300143

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