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Nonprofiteer
← SOS CHILDRENS VILLAGE USA INC

Form 990 for tax year 2024

Filed by SOS CHILDRENS VILLAGE USA INC.

Totals

Total revenue
$5,628,341
Total expenses
$6,462,648
Contributions and grants received
$5,377,754
Grants paid
$2,237,142
Program service revenue
$0
Investment income
$216,410
Other revenue
$34,177
Total assets, end of year
$7,034,173
Total liabilities, end of year
$3,067,936
Net assets or fund balances, end of year
$3,966,237
Program services expenses (Part IX)
$5,010,785
Management and general expenses
$705,843
Fundraising expenses
$746,020
Program service expenses (Part III)
$5,010,785

Program services were 77.5% 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.

  • 1f · All other contributions, gifts and grants

    $5,377,754

  • 1g · Noncash contributions included above

    $10,041

  • 3 · Investment income

    total $200,199 · excluded $200,199

  • 7a · Gross sales of assets other than inventory

    securities $1,422,544

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

    securities $1,406,333

  • 7c · Gain or loss

    securities $16,211

  • 7d · Net gain or loss

    total $16,211 · excluded $16,211

  • 11a · Other revenue: ADMINISTRATIVE FEE

    total $33,360 · excluded $33,360

  • 11d · All other revenue

    total $817 · excluded $817

  • 11e · Other revenue, total

    $34,177

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $28,943 · program services $28,943

  • 3 · Grants to foreign organizations and individuals

    total $2,208,199 · program services $2,208,199

  • 5 · Compensation of officers, directors and key employees

    total $466,781 · program services $309,034 · management and general $69,597 · fundraising $88,150

  • 7 · Other salaries and wages

    total $1,110,715 · program services $735,353 · management and general $165,607 · fundraising $209,755

  • 8 · Pension plan contributions

    total $50,274 · program services $33,285 · management and general $7,495 · fundraising $9,494

  • 9 · Other employee benefits

    total $199,384 · program services $132,003 · management and general $29,728 · fundraising $37,653

  • 10 · Payroll taxes

    total $116,674 · program services $77,244 · management and general $17,396 · fundraising $22,034

  • 11b · Fees: legal

    total $2,592 · program services $1,823 · management and general $387 · fundraising $382

  • 11c · Fees: accounting

    total $182,783 · program services $128,593 · management and general $27,273 · fundraising $26,917

  • 11f · Fees: investment management

    total $30,009 · management and general $30,009

  • 11g · Fees: other

    total $225,851 · program services $158,892 · management and general $33,699 · fundraising $33,260

  • 12 · Advertising and promotion

    total $194,570 · program services $101,178 · management and general $46,696 · fundraising $46,696

  • 13 · Office expenses

    total $469,911 · program services $250,750 · management and general $108,898 · fundraising $110,263

  • 14 · Information technology

    total $197,715 · program services $137,297 · management and general $29,629 · fundraising $30,789

  • 16 · Occupancy

    total $232,929 · program services $160,921 · management and general $36,241 · fundraising $35,767

  • 17 · Travel

    total $28,589 · program services $18,865 · management and general $8,623 · fundraising $1,101

  • 19 · Conferences, conventions and meetings

    total $3,350 · program services $2,257 · management and general $484 · fundraising $609

  • 23 · Insurance

    total $31,115 · program services $21,496 · management and general $4,841 · fundraising $4,778

  • 24a · Other expenses: MEMBERSHIP DUES

    total $651,974 · program services $483,630 · management and general $84,724 · fundraising $83,620

  • 24b · Other expenses: STATE SOLICITATION

    total $14,159 · program services $9,936 · management and general $2,121 · fundraising $2,102

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $7,360 · program services $5,217 · management and general $1,179 · fundraising $964

  • 24d · Other expenses: TAXES AND LICENSES

    total $5,038 · program services $3,535 · management and general $755 · fundraising $748

  • 24e · All other expenses

    total $3,733 · program services $2,334 · management and general $461 · fundraising $938

  • 26 · Joint costs (an allocation of the lines above)

    total $623,427 · program services $324,183 · management and general $149,622 · fundraising $149,622

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,531,747 · end of year $630,478

  • 2 · Savings and temporary cash investments

    beginning of year $39,594 · end of year $62,616

  • 3 · Pledges and grants receivable

    beginning of year $126,225 · end of year $0

  • 4 · Accounts receivable

    beginning of year $103,821 · end of year $807

  • 9 · Prepaid expenses and deferred charges

    beginning of year $155,817 · end of year $118,486

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

    $17,915

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $17,915

  • 11 · Investments: publicly traded securities

    beginning of year $6,115,826 · end of year $4,963,081

  • 15 · Other assets

    beginning of year $1,404,425 · end of year $1,240,790

  • 17 · Accounts payable and accrued expenses

    beginning of year $878,649 · end of year $424,533

  • 18 · Grants payable

    beginning of year $2,335,638 · end of year $1,407,276

  • 25 · Other liabilities

    beginning of year $1,408,331 · end of year $1,236,127

  • 27 · Net assets without donor restrictions

    beginning of year $3,746,098 · end of year $2,966,489

  • 28 · Net assets with donor restrictions

    beginning of year $1,108,739 · end of year $999,748

Mission and programs · 2024

Mission

THE MISSION STATEMENT OF SOS CHILDREN'S VILLAGES DEFINES THE GENERAL FRAMEWORK, OUR MOTIVATION AND COMMITMENT TO GENUINE SOCIAL CHANGE THAT WILL BENEFIT CHILDREN AND YOUTH WORLDWIDE. SOS IS THE WORLD'S LARGEST ORGANIZATION PROTECTING ORPHANED AND ABANDONED CHILDREN, WITH AN AIM TO ENSURE THAT EVERY CHILD BELONGS TO A FAMILY AND GROWS UP WITH LOVE, RESPECT, AND SECURITY ACROSS 136 COUNTRIES, INCLUDING THE UNITED STATES.

Activities or mission (Part I)

FOR MORE THAN 75 YEARS AND IN 130 COUNTRIES, SOS CHILDREN'S VILLAGES HAS BEEN RAISING CHILDREN WITH THE ENCOURAGEMENT AND RESOURCES THEY NEED TO DESIGN THEIR OWN FUTURES, SUPPORTING THEIR TRANSITION INTO ADULTHOOD, AND STRENGTHENING THE FAMILIES AND COMMUNITIES AROUND THEM.

  • IMPACT: 4,242,800 (ALTERNATIVE CARE + PREVENTION) CHILDREN AND FAMILIES ARE STRONG AND STABLE BECAUSE OF OUR SOS CHILDREN'S VILLAGES CARE PROGRAMS. WE WORK IN 137 COUNTRIES AND TERRITORIES AROUND THE WORLD, WITH 99% OF OUR WORKFORCE HIRED LOCALLY. WE ARE A TRUSTED MEMBER OF THE COMMUNITIES IN WHICH WE WORK AND ARE UNIQUELY POSITIONED TO SUPPORT VULNERABLE FAMILIES IN OVERCOMING ADVERSITY AND STAYING TOGETHER. 4,177,500 CHILDREN AND ADULTS (FAMILY AND COMMUNITY STRENGTHENING) WHOSE FAMILIES WERE AT RISK OF FALLING APART RECEIVED CRITICAL FAMILY STRENGTHENING SUPPORT TO ADDRESS POVERTY, HEALTH AND DISPLACEMENT. OUR FAMILY-LIKE CARE FOR VULNERABLE CHILDREN KEEPS BIOLOGICAL SIBLINGS TOGETHER, CREATING A LOVING AND SUPPORTIVE ENVIRONMENT THAT ALLOWS THEM TO THRIVE. 1,112,000 (EDUCATION + OTHER ACTIVITIES) CHILDREN AND YOUTH WERE PROVIDED ACCESS TO EDUCATION IN SOS CHILDREN'S VILLAGES KINDERGARTENS, SCHOOLS, VOCATIONAL TRAINING PROGRAMS AND SOCIAL CENTERS. 113,100 CHILDREN, YOUNG PEOPLE AND ADULTS, INCLUDING THOSE IN SURROUNDING COMMUNITIES, RECEIVED MEDICAL SERVICES (LIFE-SAVING CARE, MEDICINE AND VACCINES). 2,268,600 CHILDREN, YOUNG PEOPLE AND ADULTS WERE PROCTECTED AND/OR REUNITED THROUGH EMERGENCY RESPONSE SERVICES NECESSITATED BY NATURAL DISASTERS, WAR OR FAMINE.

    Expenses $4,668,256 · Grants $2,237,142

  • EDUCATION & ADVOCACY: FOR OVER 75 YEARS, SOS CHILDREN'S VILLAGES HAS BEEN AT THE FOREFRONT OF A GLOBAL MOVEMENT IN CHILD PROTECTION, ADVOCATING FOR VULNERABLE CHILDREN WITHOUT PARENTAL CARE, OR FOR THOSE AT RISK OF LOSING IT. AT LOCAL, NATIONAL AND INTERNATIONAL LEVELS, WE SENSITIZE DECISION MAKERS TO THE RIGHTS AND NEEDS OF CHILDREN AND YOUTH IN ORDER TO BRING ABOUT IMPORTANT CHANGES IN POLICIES AND PRACTICES THAT AFFECT YOUNG LIVES. WE PROMOTE AND FACILITATE YOUTH PARTICIPATION IN THESE DECISION MAKING AND POLICY MAKING PROCESSES, AMPLIFYING THEIR VOICES AND SUPPORTING YOUNG PEOPLE IN BECOMING THEIR OWN ADVOCATES.

    Expenses $342,529

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cameron Schmidt

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • William Reese

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Adam Abebe

    DIRECTOR (FROM MAR '24)

    Total calculated
    $0
    Hours/week
    2.5

  • Irene Bailey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Frances Brown

    DIRECTOR (FROM JUN '24)

    Total calculated
    $0
    Hours/week
    2.5

  • Edwin Fountain

    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
    $302,980
    From this org
    $279,407
    From related orgs
    $0
    Other
    $23,573
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,407
    Bonus
    $0
    Other
    $5,000
    Deferred
    $11,780
    Nontaxable benefits
    $11,793
    Filer's total
    $302,980

  • Tinashe Chigede

    DIR, FINANCE & ADMIN

    Total calculated
    $163,801
    From this org
    $156,459
    From related orgs
    $0
    Other
    $7,342
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,959
    Bonus
    $0
    Other
    $2,500
    Deferred
    $6,300
    Nontaxable benefits
    $1,042
    Filer's total
    $163,801

  • Jennifer Teichman

    DIR, CREATIVE STRATEGY & SERVICES

    Total calculated
    $140,400
    From this org
    $133,926
    From related orgs
    $0
    Other
    $6,474
    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

Provenance

Return type
form_990
Tax year
2024
Filed
23 June 2025
IRS schema version
2024v5.2
Source object
202511749349300346

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