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Nonprofiteer
← S O S INC

Form 990 for tax year 2023

Filed by S O S INC.

Totals

Total revenue
$2,122,083
Total expenses
$2,086,219
Contributions and grants received
$2,084,218
Grants paid
$19,380
Program service revenue
$13,930
Investment income
$7,006
Other revenue
$16,929
Total assets, end of year
$4,509,418
Total liabilities, end of year
$100,138
Net assets or fund balances, end of year
$4,409,280
Program services expenses (Part IX)
$1,743,144
Management and general expenses
$295,436
Fundraising expenses
$47,639
Program service expenses (Part III)
$1,743,144

Program services were 83.6% 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.

  • 1c · Fundraising events

    $124,379

  • 1e · Government grants (contributions)

    $1,691,314

  • 1f · All other contributions, gifts and grants

    $268,525

  • 1g · Noncash contributions included above

    $40,700

  • 2a · Program service revenue: CVEC program fees

    total $13,930 · related or exempt $13,930

  • 3 · Investment income

    total $7,006 · excluded $7,006

  • 6a · Gross rents

    real property $41,286

  • 6b · Less rental expenses

    real property $17,368

  • 6c · Rental income or loss

    real property $23,918

  • 6d · Net rental income or loss

    total $23,918 · excluded $23,918

  • 8a · Fundraising events: gross income

    $13,525

  • 8a · Fundraising events: contributions included on line 1c

    $124,379

  • 8b · Fundraising events: direct expenses

    $20,514

  • 8c · Net income from fundraising events

    total -$6,989 · excluded -$6,989

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $19,380 · program services $19,380

  • 5 · Compensation of officers, directors and key employees

    total $168,552 · program services $101,130 · management and general $67,422

  • 7 · Other salaries and wages

    total $1,183,787 · program services $1,079,046 · management and general $83,959 · fundraising $20,782

  • 8 · Pension plan contributions

    total $23,902 · program services $21,455 · management and general $2,015 · fundraising $432

  • 9 · Other employee benefits

    total $148,398 · program services $122,589 · management and general $21,600 · fundraising $4,209

  • 10 · Payroll taxes

    total $98,719 · program services $87,021 · management and general $10,147 · fundraising $1,551

  • 11b · Fees: legal

    total $1,388 · program services $1,201 · management and general $187

  • 11c · Fees: accounting

    total $10,400 · program services $2,973 · management and general $7,427

  • 11g · Fees: other

    total $11,650 · program services $10,941 · management and general $709

  • 12 · Advertising and promotion

    total $34,134 · program services $7,053 · management and general $27,081

  • 13 · Office expenses

    total $108,552 · program services $32,137 · management and general $55,750 · fundraising $20,665

  • 16 · Occupancy

    total $66,230 · program services $56,725 · management and general $9,505

  • 17 · Travel

    total $20,323 · program services $17,650 · management and general $2,673

  • 19 · Conferences, conventions and meetings

    total $27,282 · program services $25,692 · management and general $1,590

  • 22 · Depreciation, depletion and amortization

    total $138,149 · program services $138,149

  • 23 · Insurance

    total $19,012 · program services $14,501 · management and general $4,511

  • 24a · Other expenses: Dues and subscriptions

    total $6,361 · program services $5,501 · management and general $860

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100 · end of year $100

  • 2 · Savings and temporary cash investments

    beginning of year $357,805 · end of year $427,443

  • 3 · Pledges and grants receivable

    beginning of year $263,414 · end of year $346,265

  • 4 · Accounts receivable

    beginning of year $3,432 · end of year $3,488

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,853 · end of year $70,584

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

    $4,232,412

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

    $571,474

  • 10c · Land, buildings and equipment, net

    beginning of year $3,768,407 · end of year $3,660,938

  • 15 · Other assets

    beginning of year $600 · end of year $600

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,109 · end of year $100,138

  • 19 · Deferred revenue

    beginning of year $8,971

  • 27 · Net assets without donor restrictions

    beginning of year $4,266,626 · end of year $4,386,565

  • 28 · Net assets with donor restrictions

    beginning of year $81,905 · end of year $22,715

Mission and programs · 2023

Mission

SOS is a nonprofit agency that proudly serves anyone (child or adult) who has experienced sexual or domestic violence, stalking, human trafficking, child abuse, or neglect. This is through four programs - Crisis Services, CASA of the Flint Hills, Child Visitation and Exchange Center, and Child Advocacy Center.

Activities or mission (Part I)

To empower and advocate for those affected by sexual and domestic violence, stalking, human trafficking, child abuse and neglect.

  • Crisis Services (CS) are free and confidential services, including safe shelter as appropriate, to victims of sexual and domestic violence, dating violence, stalking and human trafficking.

    Expenses $1,290,185 · Grants $19,248

  • Court-Appointed Special Advocate (CASA) volunteers are caring adults that advocate for the best interests of child victims of abuse, neglect, and human trafficking who are involved in the court system. For many abused children, their CASA volunteer is the only constant adult presence in their lives.

    Expenses $163,832

  • The Child Visitation & Exchange Center (CVEC) offers a comfortable, home-like setting for families who are in need of visitation or monitored exchange services. Since the CVEC opened its doors in 1999, over 750 families have been served through CVEC's services.

    Expenses $155,434 · Grants $116 · Revenue $13,930

  • The Child Advocacy Center (CAC) serves children who have been abused or neglected by coordinating a collaborative partnership of professionals who are dedicated to providing child-sensitive and compassionate services for the child and the child's family. Professionals representing child protective services, legal, law enforcement, mental health, medical and other disciplines provide a coordinated team response when a child reports abuse or when there is reason to believe a child has been abused or neglected.

    Expenses $133,693 · Grants $16

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rochelle Rowley

    Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Tyler Curtis

    Vice-Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Nicole Mock

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Kaila Mock

    Secretary

    Total calculated
    $0
    Hours/week
    0.3

  • Chris Ambrose

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Jerry Cook

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Alec Ford

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Diana K Moore

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Nyk Robertson

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Tagan Trahoon

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Ana Vallecillos

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Connie Cahoone

    Executive Director

    Total calculated
    $100,132
    From this org
    $83,414
    From related orgs
    $0
    Other
    $16,718
    Hours/week
    40

  • Theresa Hayes

    Chief Financial Officer

    Total calculated
    $68,420
    From this org
    $54,897
    From related orgs
    $0
    Other
    $13,523
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
29 August 2024
IRS schema version
2023v5.1
Source object
202422429349300702

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