2025-06-23T15:05:12-05:00 2024-12-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2024-01-01 136188433 SOS CHILDREN'S VILLAGES-USA INC SOSC 2023477920 1620 I STREET NW 220 WASHINGTON DC 20006 TINASHE CHIGEDE SR. DIR OF FINANCE AND ADMINIS 2023477920 2025-06-23 1 1 J CALVIN MARKS P01226973 9197196400 2024 2025-03-06 01:10:19Z JILL NOSACH 1620 I STREET NW 220 WASHINGTON DC 20006 7034674 0 X WWW.SOS-USA.ORG X 1961 NY 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. 9 9 23 9 0 0 5408672 5377754 0 0 249453 216410 18880 34177 5677005 5628341 2618331 2237142 0 0 1874790 1943828 335245 0 746020 1984440 2281678 6812806 6462648 -1135801 -834307 9477455 7034173 4622618 3067936 4854837 3966237 X 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. 0 0 4668256 2237142 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. 342529 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. 5010785 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OR PA SC TN UT VA WI WV X X TINASHE CHIGEDE 2023477920 1620 I STREET NW 220 WASHINGTON DC 20006 CAMERON SCHMIDT CHAIRMAN 5.00 X X 0 0 0 WILLIAM REESE TREASURER 5.00 X X 0 0 0 ADAM ABEBE DIRECTOR (FROM MAR '24) 2.50 X 0 0 0 IRENE BAILEY DIRECTOR 2.50 X 0 0 0 FRANCES BROWN DIRECTOR (FROM JUN '24) 2.50 X 0 0 0 EDWIN FOUNTAIN DIRECTOR 2.50 X 0 0 0 JIM MCGRANN DIRECTOR 2.50 X 0 0 0 PATRICE MICHAELS DIRECTOR 2.50 X 0 0 0 LANCE J REISMAN DIRECTOR 2.50 X 0 0 0 JILL NOSACH CEO 40.00 X 279407 0 23573 TINASHE CHIGEDE DIR, FINANCE & ADMIN 40.00 X 156459 0 7342 JENNIFER TEICHMAN DIR, CREATIVE STRATEGY & SERVICES 40.00 X 133926 0 6474 569792 0 37389 3 0 1 0 PRINTMAILPRO 9011 TUSCANY WAY AUSTIN TX 78754 DIRECT MAIL PROCESSING 189626 INDIGO ASSOCIATES MANAGEMENT LLC 11 HARBOR LOOP GLOUCESTER MA 01930 ACCOUNTING & FINANCE CONSULTANT 108586 2 5377754 10041 5377754 200199 200199 1422544 1406333 16211 16211 16211 ADMINISTRATIVE FEE 900099 33360 33360 817 817 34177 5628341 0 0 250587 28943 28943 2208199 2208199 466781 309034 69597 88150 1110715 735353 165607 209755 50274 33285 7495 9494 199384 132003 29728 37653 116674 77244 17396 22034 2592 1823 387 382 182783 128593 27273 26917 30009 30009 225851 158892 33699 33260 194570 101178 46696 46696 469911 250750 108898 110263 197715 137297 29629 30789 232929 160921 36241 35767 28589 18865 8623 1101 3350 2257 484 609 31115 21496 4841 4778 MEMBERSHIP DUES 651974 483630 84724 83620 STATE SOLICITATION 14159 9936 2121 2102 STAFF DEVELOPMENT 7360 5217 1179 964 TAXES AND LICENSES 5038 3535 755 748 3733 2334 461 938 6462648 5010785 705843 746020 X 623427 324183 149622 149622 1531747 630478 39594 62616 126225 0 103821 807 155817 118486 17915 0 0 17915 6115826 4963081 1404425 1240790 9477455 7034173 878649 424533 2335638 1407276 1408331 1236127 4622618 3067936 X 3746098 2966489 1108739 999748 4854837 3966237 9477455 7034173 X -834307 65302 -119595 X 0 1 X 1 0 X 8739664 7811604 13276749 5408672 5377754 40614443 8739664 7811604 13276749 5408672 5377754 40614443 10982414 29632029 25356 15493 51601 219780 200199 512429 75619 68250 241491 18880 817 405057 41531929 45360 0.71350 0.68060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17915 17915 17915 ROU LEASE ASSET 1112594 DEPOSITS 69020 CASH SURRENDER VALUE OF LIFE INSURANCE 59176 1240790 ROU LEASE LIABILITY 1236127 1236127 5693643 65302 65302 5628341 0 5628341 6582243 119595 119595 6462648 0 6462648 PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 119,595. 1 EUROPE 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 915577 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 675732 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 479918 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 125000 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 7722 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 4250 0 0 0 0 0 0 2208199 0 2208199 EUROPE VILLAGE SUPPORT 622016 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 533432 WIRE TRANSFER 0 SOUTH AMERICA VILLAGE SUPPORT 476418 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 132300 WIRE TRANSFER 0 EUROPE VILLAGE SUPPORT 129368 WIRE TRANSFER 0 NORTH AMERICA VILLAGE SUPPORT 125000 WIRE TRANSFER 0 EUROPE VILLAGE SUPPORT 68098 WIRE TRANSFER 0 EUROPE VILLAGE SUPPORT 47500 WIRE TRANSFER 0 EUROPE VILLAGE SUPPORT 15962 WIRE TRANSFER 0 EUROPE VILLAGE SUPPORT 15598 WIRE TRANSFER 0 EUROPE VILLAGE SUPPORT 11050 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 10000 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES VILLAGE SUPPORT 7721 WIRE TRANSFER 0 EUROPE VILLAGE SUPPORT 5985 WIRE TRANSFER 0 14 0 0 0 0 0 0 0 PART I, LINE 2: SOS KINDERDORF INTERNATIONAL, THE UMBRELLA ORGANIZATION FOR SOS CHILDREN'S VILLAGES-USA, INC., HAS PROCEDURES IN PLACE THAT IT USES TO MONITOR THE USE OF FUNDS THAT SOS CHILDREN'S VILLAGES-USA SENDS ABROAD. 1 SOS CHILDREN'S VILLAGES - FLORIDA 3681 NW 59TH PLACE COCONUT CREEK FL 33073 650080301 501(C)(3) 20500 0 CHILD FOSTERING SOS CHILDREN'S VILLAGES - ILLINOIS 216 W JACKSON BLVD NO 925 CHICAGO IL 60606 363599110 501(C)(3) 8443 0 CHILD FOSTERING 2 0 PART I, LINE 2: SOS CHILDREN'S VILLAGES-USA REVIEWS THE AUDITS THAT ARE CONDUCTED FOR THE SOS CHILDREN'S VILLAGES - FLORIDA AND SOS CHILDREN'S VILLAGES - ILLINOIS. X X X X X X 0 0 0 0 0 0 0 0 0 JILL NOSACH CEO 274407 0 0 0 5000 0 11780 0 11793 0 302980 0 0 0 TINASHE CHIGEDE DIR, FINANCE & ADMIN 153959 0 0 0 2500 0 6300 0 1042 0 163801 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER COMPLETION BY THE TAX ACCOUNTANTS, THE FINANCE STAFF AND CEO REVIEW THE DRAFT 990 AND SHARE IT WITH THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WHO REVIEW, APPROVE, AND THEN SHARE THE DOCUMENT WITH THE FULL BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C SOS-USA HAS ITS BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY. THE ORGANIZATION ALSO REVIEWS THE ACTIONS OF ALL STAFF AND OFFICERS ON AN ON-GOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS MEET IN EXECUTIVE SESSIONS TO DISCUSS THE COMPENSATION OF THIS POSITION. THE CHAIRMAN OF THE BOARD MEETS WITH THE CHIEF EXECUTIVE OFFICER TO DELIVER A FACE-TO-FACE PERFORMANCE EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND BY REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -119,595.