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Nonprofiteer
← SOS CHILDRENS VILLAGES FLORIDA INC

Form 990 for tax year 2023

Filed by SOS CHILDRENS VILLAGES FLORIDA INC.

Totals

Total revenue
$4,875,172
Total expenses
$4,635,461
Contributions and grants received
$4,973,943
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$3,659,700
Management and general expenses
$377,091
Fundraising expenses
$598,670
Program service expenses (Part III)
$3,659,700

Program services were 79.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JILLIAN SMATH

    CEO

    Total calculated
    $194,469
    From this org
    $176,250
    From related orgs
    $0
    Other
    $18,219
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,250
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $18,219
    Filer's total
    $194,469

  • DAWN SEAY

    CHIEF DEV. O

    Total calculated
    $148,837
    From this org
    $135,717
    From related orgs
    $0
    Other
    $13,120
    Hours/week
    40

  • SANDRA WALLACE

    COO

    Total calculated
    $129,337
    From this org
    $121,823
    From related orgs
    $0
    Other
    $7,514
    Hours/week
    40

  • FRANCINE WEBER-KLEIN

    FINANCE DIRE

    Total calculated
    $129,151
    From this org
    $116,588
    From related orgs
    $0
    Other
    $12,563
    Hours/week
    40

  • BENDRA CASENEUVA

    DIRECTOR

    Total calculated
    $112,808
    From this org
    $100,308
    From related orgs
    $0
    Other
    $12,500
    Hours/week
    40

  • MATTHEW ABRAHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRETT AKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROLYN ASENCIO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VERONICA BAUTISTA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARC BELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE BONNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID BOOTHE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SIMEON BRIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LARRY BUCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER COSTEA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAMEKA DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WAYNE GRINER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIC GUIDO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH GUIMARAES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BROOK HEITNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMY LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LESLIE NIXON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA PIERCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERNEST PIRRE-LOUIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FAMOUS RHODES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROCKI ROCKINGHAM

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TAMISHA ROUNDTREE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JACKSON SELF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE SHAW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULIE SHIELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPHINE SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SANDY SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • IVAN E VELEZ-LEON

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE WALKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GREG ZEIGLER

    PAST BOARD C

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
30 June 2024
IRS schema version
2023v5.0
Source object
202442709349301524

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