2021-11-15T12:24:58-06:00 2020-12-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2020-01-01 136188433 SOS CHILDREN'S VILLAGES-USA INC SOSC 2023477920 1620 I STREET NW NO 220 WASHINGTON DC 20006 THOMAS TEPPER VICE PRESIDENT, CFO 2023477920 2021-11-15 1 THOMAS TEPPER 999009999 J CALVIN MARKS P01226973 9197196400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z NEIL GHOSH 1620 I STREET NW NO 220 WASHINGTON DC 20006 9286208 0 X WWW.SOS-USA.ORG X 1961 NY SEE SCHEDULE OSOS 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. 10 10 28 24 0 0 9036029 8739664 0 12000 47468 52492 89597 75619 9173094 8879775 5659652 5222072 0 0 2041750 1877477 0 0 1165963 2418795 2510873 10120197 9610422 -947103 -730647 5336997 5791098 4989995 6199685 347002 -408587 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 7170327 5222072 12000 IMPACT : 412,600 (ALTERNATIVE CARE+ PREVENTION) CHILDREN AND FAMILIES ARE STRONG AND STABLE BECAUSE OF OUR SOS CARE PROGRAMS. FOR GENERATIONS, WE HAVE BEEN ROOTED IN OVER 550 COMMUNITIES WITH 99% OF OUR WORKFORCE HIRED LOCALLY. WE ARE A TRUSTED MEMBER OF THE COMMUNITY AND UNIQUELY POSITIONED TO SUPPORT VULNERABLE FAMILIES IN OVERCOMING ADVERSITY AND STAYING TOGETHER. 347,000 CHILDREN AND ADULTS (FAMILY 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 ORPHANED, ABANDONED, AND VULNERABLE CHILDREN KEEPS BIOLOGICAL SIBLINGS TOGETHER, CREATING ALOVING AND SUPPORTIVE ENVIRONMENT THAT ALLOWS THEM TO THRIVE. 254,400 (EDUCATION+ OTHER ACTIVITIES) CHILDREN AND YOUTH WERE PROVIDED ACCESS TO EDUCATION IN SOS KINDERGARTENS, SCHOOLS, VOCATIONAL TRAINING PROGRAMS, AND SOCIAL CENTERS. 271,200 MEDICAL SERVICES (LIFE-SAVING CARE, MEDICINE, VACCINES) WERE PROVIDED TO CHILDREN AND INDIVIDUALS IN SURROUNDING COMMUNITIES. 240,000 UNACCOMPANIED CHILDREN AND FAMILIES WERE PROTECTED AND REUNITED THROUGH EMERGENCY RESPONSE SERVICES NECESSITATED BY NATURAL DISASTERS, WAR, OR FAMINE. 590664 EDUCATION & ADVOCACY: FOR OVER 70 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. 7760991 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AR AZ CA CO CT FL GA HI IL IN KS KY MA MD ME MI MN MS NC NH NJ NM NY OH OK OR PA SC TN UT VA WA WI WV X TOMMY TEPPER VICE PRESIDENT OF FINANCE & OPERATIONS 2023477920 1620 I STREET NW NO 220 WASHINGTON DC 20006 NEIL GHOSH CHIEF EXECUTIVE OFFICER 37.50 X 281818 0 24906 THOMAS TEPPER VP, FINANCE AND OPERATIONS 37.50 X 183439 0 48393 CAMERON SCHMIDT CHAIRMAN 5.00 X X 0 0 0 BRIAN REINKEN VICE CHAIR 5.00 X X 0 0 0 WILLIAM REESE TREASURER 5.00 X X 0 0 0 IRENE BAILEY DIRECTOR 2.50 X 0 0 0 ROBERT BAIRD JR DIRECTOR (TO MAR '20) 2.50 X 0 0 0 AARON CARMACK DIRECTOR (FROM MAY '20) 5.00 X 0 0 0 EMILY CHANG DIRECTOR 2.50 X 0 0 0 KAREN DAVIS DIRECTOR (TO SEP '20) 2.50 X 0 0 0 STUART GRANT DIRECTOR (TO SEP '20) 5.00 X 0 0 0 ROBERT GREGORY DIRECTOR (TO NOV '20) 2.50 X 0 0 0 KATHY KLADOPOULOUS DIRECTOR (TO JAN '20) 2.50 X 0 0 0 JIM MCGRANN DIRECTOR (FROM SEP '20) 2.50 X 0 0 0 RICHARD PICHLER CVI REPRESENTATIVE 2.50 X 0 0 0 ROBERT PINCUS DIRECTOR (TO MAR '20) 2.50 X 0 0 0 LANCE J REISMAN DIRECTOR (FROM MAY '20) 2.50 X 0 0 0 BRETT RUBINSON DIRECTOR 2.50 X 0 0 0 465257 0 73299 2 0 1 0 CONCORD DIRECT 92 OLD TURNPIKE RD CONCORD NH 03301 MARKETING SERVICES 264719 PRODUCTION SOLUTIONS INC 1953 GALLOWS RD STE 500 VIENNA VA 22182 DIRECT MAIL SERVICES 152056 THE PURSUANT GROUP 1333 BUTTERFIELD RD DOWNERS GROVE IL 60515 MARKETING SERVICES 111250 3 340500 8399164 52901 8739664 ADMINISTRATIVE FEE 12000 12000 12000 25356 25356 289023 144546 248131 158302 40892 -13756 27136 27136 75619 75619 75619 8879775 12000 0 128111 60447 60447 5161625 5161625 518756 279920 111614 127222 1075347 580255 231369 263723 1380 745 297 338 164996 89031 35500 40465 116998 63132 25173 28693 16947 7494 2179 7274 62132 27474 7987 26671 4455 4455 539574 238594 69365 231615 435280 166500 63357 205423 203701 63835 25452 114414 277052 149497 59610 67945 9618 7340 994 1284 21139 11407 4548 5184 136057 73416 29274 33367 MEMBERSHIP DUES 782563 772559 7355 2649 STATE SOLICITATION AND 7655 63 7592 TAXES AND LICENSES 4750 2474 1596 680 STAFF DEVELOPMENT 3905 2034 1312 559 6045 3149 2031 865 9610422 7760991 683468 1165963 4189744 3126920 188064 109026 178172 0 158302 564073 2372956 127788 113050 5336997 5791098 893081 1861540 3926843 4308337 170071 29808 4989995 6199685 X -410934 -1372968 757936 964381 347002 -408587 5336997 5791098 X -730647 -37551 12609 X 0 0 0 X 8797642 8553404 9663368 9038642 8739664 44792720 8797642 8553404 9663368 9038642 8739664 44792720 11515097 33277623 82750 73201 50837 47468 25356 279612 43183 112685 210002 622831 75619 1064320 46136652 110575 0.72130 0.75820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 3908000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 425000 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 146000 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 293000 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 57000 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 27000 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 190000 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 7000 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 109000 0 0 0 0 0 0 5053000 109000 5162000 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, VILLAGE SUPPORT 3006303 WIRE TRANSFER SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, VILLAGE SUPPORT 435000 WIRE TRANSFER SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, VILLAGE SUPPORT 22100 WIRE TRANSFER SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, VILLAGE SUPPORT 25000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM VILLAGE SUPPORT 116000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM VILLAGE SUPPORT 104812 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM VILLAGE SUPPORT 74137 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM VILLAGE SUPPORT 35000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM VILLAGE SUPPORT 25000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM VILLAGE SUPPORT 13000 WIRE TRANSFER EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, VILLAGE SUPPORT 62141 WIRE TRANSFER EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, VILLAGE SUPPORT 25000 WIRE TRANSFER EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, VILLAGE SUPPORT 9967 WIRE TRANSFER SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, VILLAGE SUPPORT 30787 WIRE TRANSFER SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, VILLAGE SUPPORT 11072 WIRE TRANSFER SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, VILLAGE SUPPORT 6124 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, VILLAGE SUPPORT 22000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, VILLAGE SUPPORT 10000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, VILLAGE SUPPORT 10000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, VILLAGE SUPPORT 5000 WIRE TRANSFER SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, VILLAGE SUPPORT 23901 WIRE TRANSFER SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, VILLAGE SUPPORT 10000 WIRE TRANSFER SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, VILLAGE SUPPORT 8760 WIRE TRANSFER 0 23 0 0 0 0 0 0 PART I, LINE 2: 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. PART III ACCOUNTING METHOD: 1 SCHWEITZER ENGINEERING LABORATORIES INC 2350 NE HOPKINS CT PULLMAN WA 99163 911196408 OTHER 22100 GENERAL SUPPORT GLOBANT LLC 875 HOWARD ST 3RD FLOOR STE 320 SAN FRANCISCO CA 94103 980390078 OTHER 13107 GENERAL SUPPORT THE RELATIVES INC 6220 THERMAL RD CHARLOTTE NC 28211 561082022 501(C)(3) 7500 GENERAL SUPPORT GEN-ONE INC 933 LOUISE AVE BOX 101-27 CHARLOTTE NC 28204 830933681 501(C)(3) 7500 GENERAL SUPPORT 2 2 PART I, LINE 2: THE ORGANIZATION DOES NOT MONITOR THE SPECIFIC SPENDING OF FUNDS. THE EXPECTATIONS ARE SUCH THAT THE ORGANIZATION EXPECTS THE FUNDS TO BE USED FOR THE PURPOSES FOR WHICH THE GRANTS ARE AWARDED BUT DOES NOT REQUIRE THE RECIPIENTS TO PROVIDE ANY EXPENDITURE REPORTING. X X X X X X 0 0 0 0 0 0 0 0 0 NEIL GHOSH CHIEF EXECUTIVE OFFICER 281818 0 0 0 0 0 10233 0 14673 0 306724 0 0 0 THOMAS TEPPER VP, FINANCE AND OPERATIONS 183439 0 0 0 0 0 7113 0 41280 0 231832 0 0 0 X 5 52901 FMV 0 0 0 PART I, LINE 30B: THE NUMBER IN COLUMN B REFLECTS THE NUMBER OF CONTRIBUTIONS RATHER THAN THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND FINANCE TEAM REVIEWS THE DRAFT OF THE FORM 990 AFTER ITS COMPLETION BY THE TAX ACCOUNTANTS. IT IS CIRCULATED AMONG THE BOARD MEMBERSONCE THE FINANCE COMMITTEE REVIEWS AND APPROVES IT PRIOR TO FILING WITH THE IRS. 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. FORM 990, PART XI, LINE 9: UNCOLLECTED PLEDGES 12,609.