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Nonprofiteer
← SOS CHILDRENS VILLAGE USA INC

Form 990 for tax year 2023

Filed by SOS CHILDRENS VILLAGE USA INC.

Totals

Total revenue
$5,677,005
Total expenses
$6,812,806
Contributions and grants received
$5,408,672
Grants paid
$2,618,331
Program service revenue
$0
Investment income
$249,453
Other revenue
$18,880
Total assets, end of year
$9,477,455
Total liabilities, end of year
$4,622,618
Net assets or fund balances, end of year
$4,854,837
Program services expenses (Part IX)
$4,746,763
Management and general expenses
$743,293
Fundraising expenses
$1,322,750
Program service expenses (Part III)
$4,746,763

Program services were 69.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CAMERON SCHMIDT

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • 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

  • EDWIN FOUNTAIN

    DIRECTOR

    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

    Total calculated
    $0
    Hours/week
    2.5

  • LANCE J REISMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • JILL NOSACH

    CEO

    Total calculated
    $293,650
    From this org
    $278,867
    From related orgs
    $0
    Other
    $14,783
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $278,867
    Bonus
    $0
    Other
    $0
    Deferred
    $11,400
    Nontaxable benefits
    $3,383
    Filer's total
    $293,650

  • THOMAS TEPPER

    VP, FINANCE AND OPERATIONS (TO JAN '23)

    Total calculated
    $46,112
    From this org
    $45,832
    From related orgs
    $0
    Other
    $280
    Hours/week
    40

  • JENNIFER ELLWANGER

    DIRECTOR OF PHILANTHROPY

    Total calculated
    $124,334
    From this org
    $114,908
    From related orgs
    $0
    Other
    $9,426
    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
  • 4a · Severance or change-of-control payment

Answered no

  • 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

The filer's explanations (Part III)

PART I, LINE 4A
THOMAS TEPPER SEVERANCE $44,031

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

Provenance

Return type
form_990
Tax year
2023
Filed
7 October 2024
IRS schema version
2023v5.1
Source object
202442839349300939

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