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Nonprofiteer
← SOS CHILDRENS VILLAGE USA INC

Form 990 for tax year 2022

Filed by SOS CHILDRENS VILLAGE USA INC.

Totals

Total revenue
$13,570,675
Total expenses
$8,153,307
Contributions and grants received
$13,276,749
Grants paid
$3,978,147
Program service revenue
$0
Investment income
$52,435
Other revenue
$241,491
Total assets, end of year
$12,159,045
Total liabilities, end of year
$7,608,728
Net assets or fund balances, end of year
$4,550,317
Program services expenses (Part IX)
$6,433,494
Management and general expenses
$939,766
Fundraising expenses
$780,047
Program service expenses (Part III)
$6,433,494

Program services were 78.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CAMERON SCHMIDT

    CHAIRMAN/CONSULTANT

    Total calculated
    $168,742
    From this org
    $168,742
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $168,742
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $168,742

  • BRIAN REINKEN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • WILLIAM REESE

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • IRENE BAILEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • AARON CARMACK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • EMILY CHANG

    DIRECTOR (TO SEP '22)

    Total calculated
    $0
    Hours/week
    2.5

  • EDWIN FOUNTAIN

    DIRECTOR (FROM MAY '22)

    Total calculated
    $0
    Hours/week
    2.5

  • LAURA MANESS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • JIM MCGRANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • PATRICE MICHAELS

    DIRECTOR (FROM NOV '22)

    Total calculated
    $0
    Hours/week
    2.5

  • LANCE J REISMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • THOMAS TEPPER

    VP, FINANCE AND OPERATIONS

    Total calculated
    $228,165
    From this org
    $185,919
    From related orgs
    $0
    Other
    $42,246
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,919
    Bonus
    $4,000
    Other
    $5,000
    Deferred
    $20,500
    Nontaxable benefits
    $21,746
    Filer's total
    $228,165

  • JILL NOSACH

    CEO (FROM NOV '22)

    Total calculated
    $47,240
    From this org
    $42,691
    From related orgs
    $0
    Other
    $4,549
    Hours/week
    40

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202303129349301550

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