Form 990 for tax year 2022

Totals

Total revenue

$6,057,121

Total expenses

$4,417,912

Contributions and grants received

$6,239,662

Grants paid

$0

Program service revenue

$0

Investment income

$5,457

Other revenue

-$187,998

Total assets, end of year

$7,437,299

Total liabilities, end of year

$403,563

Net assets or fund balances, end of year

$7,033,736

Program services expenses (Part IX)

$3,477,882

Management and general expenses

$340,268

Fundraising expenses

$599,762

Program service expenses (Part III)

$3,477,882

Program services were 78.7% 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

  $182,696

  From this org

  $161,520

  From related orgs

  $0

  Other

  $21,176

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $161,520

  Bonus

  —not reported

  Other

  —not reported

  Deferred

  —not reported

  Nontaxable benefits

  $21,176

  Filer's total

  $182,696

• DAWN SEAY

  CHIEF DEV. O

  Total calculated

  $134,673

  From this org

  $127,431

  From related orgs

  $0

  Other

  $7,242

  Hours/week

  40

• SANDRA WALLACE

  COO

  Total calculated

  $121,858

  From this org

  $113,194

  From related orgs

  $0

  Other

  $8,664

  Hours/week

  40

• FRANCINE WEBER-KLEIN

  FINANCE DIRE

  Total calculated

  $114,279

  From this org

  $106,448

  From related orgs

  $0

  Other

  $7,831

  Hours/week

  40

• 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

• MARCY FALCONE

  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

• WILLIAM KRAMER

  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

• ERNST PIRRE-LOUIS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• FAMOUS RHODES

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• WILFREDO RIVERA

  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

• SANFORD SMITH

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MARK THOMPSON

  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

  BOARD CHAIR

  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

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.

• SOS CHILDREN'S VILLAGES-USA INC

  501C3 · OVERSIGHT · DC

  Directly controlled by SOS INTL SOS KINDERDORF INTL HERMAN GMEINER

Provenance

Return type

form_990

Tax year

2022

Filed

15 November 2023

IRS schema version

2022v5.0

Source object

202343189349303499

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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