SOS CHILDRENS VILLAGE USA INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SOS CHILDRENS VILLAGE USA INC (EIN 13-6188433)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202033179349302563
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T09:34:17-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SIX FORKS ROAD SUITE 1500 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136188433 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOS CHILDREN'S VILLAGES-USA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOSC | BusinessNameControlTxt |
| Phone | 2023477920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 I STREET NW NO 220 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS TEPPER | PersonNm |
| Person Title | VICE PRESIDENT, CFO | PersonTitleTxt |
| Phone | 2023477920 | PhoneNum |
| Signature | 2020-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J CALVIN MARKS | PreparerPersonNm |
| PTIN | P01226973 | PTIN |
| Phone | 9197196400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 34.206.232.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 09:34:10 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4D80521BB68515094B1EC49EB6778E5AD48B8A82 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 75F1779BA68A735F9CB0B3115F257B873EEC838E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NEIL GHOSH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 I STREET NW NO 220 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,056,765 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOS-USA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,663,368 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,036,029 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,837 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,468 | CYInvestmentIncomeAmt |
| PY Other Revenue | $111,100 | PYOtherRevenueAmt |
| CY Other Revenue | $89,597 | CYOtherRevenueAmt |
| PY Total Revenue | $9,825,305 | PYTotalRevenueAmt |
| CY Total Revenue | $9,173,094 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,305,107 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,659,652 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,602,260 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,041,750 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,183,923 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,442,600 | PYOtherExpensesAmt |
| CY Other Expenses | $2,418,795 | CYOtherExpensesAmt |
| PY Total Expenses | $11,349,967 | PYTotalExpensesAmt |
| CY Total Expenses | $10,120,197 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,524,662 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$947,103 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,964,498 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,511,326 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,927,930 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,523,229 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,036,568 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$11,903 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,669,228 | ExpenseAmt |
| Grant | $5,659,652 | GrantAmt |
| Desc | IMPACT : 460,800 CHILDREN AND FAMILIES ARE STRONG AND STABLE BECAUSE OF OUR SOS CARE PROGRAMS. FOR GENERATIONS, WE HAVE BEEN ROOTED IN OVER 500 COMMUNITIES WITH 99.5% 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. 395,000 CHILDREN AND ADULTS 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. 267,500 CHILDREN AND YOUTH WERE PROVIDED ACCESS TO EDUCATION IN SOS KINDERGARTENS, SCHOOLS, VOCATIONAL TRAINING PROGRAMS, AND SOCIAL CENTERS. 677,960 MEDICAL SERVICES (LIFE-SAVING CARE, MEDICINE, VACCINES) WERE PROVIDED TO CHILDREN AND INDIVIDUALS IN SURROUNDING COMMUNITIES. 209,800 UNACCOMPANIED CHILDREN AND FAMILIES WERE PROTECTED AND REUNITED THROUGH EMERGENCY RESPONSE SERVICES NECESSITATED BY NATURAL DISASTERS, WAR, OR FAMINE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $568,293 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,237,521 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOMMY TEPPER VICE PRESIDENT OF FINANCE & OPERATIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023477920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 I STREET NW NO 220 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| NEIL GHOSH | |||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | Yes (X) | $279,136 | $0 | $23,929 | ||
| MERON MATHIAS | |||||||
| SNR. DIRECTOR, CORPORATE PARTNERSHIPS | 37.50 | $155,000 | $0 | $13,581 | Yes (X) | ||
| PATRICIA KALEEBU | |||||||
| DIRECTOR, FINANCE & ADMINISTRATION | 37.50 | $115,000 | $0 | $30,677 | Yes (X) | ||
| KIMBERLY NAKASHIMA | |||||||
| DIRECTOR, PROGRAM STRATEGY | 37.50 | $104,500 | $0 | $11,718 | Yes (X) | ||
| CRAIG SARSONY | |||||||
| CHIEF OPERATING OFFICER (TO FEB '19) | 37.50 | Yes (X) | $34,641 | $0 | $12,362 | ||
| CAMERON SCHMIDT | |||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRIAN REINKEN | |||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM REESE | |||||||
| TREASURER (FROM MAY '19) | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| IRENE BAILEY | |||||||
| DIRECTOR | 2.50 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT BAIRD JR | |||||||
| DIRECTOR | 2.50 | $0 | $0 | $0 | Yes (X) | ||
| NICK CATANIA | |||||||
| FLORIDA REPRESENTATIVE | 2.50 | $0 | $0 | $0 | Yes (X) | ||
| EMILY CHANG | |||||||
| DIRECTOR (FROM SEP '19) | 2.50 | $0 | $0 | $0 | Yes (X) | ||
| KAREN DAVIS | |||||||
| DIRECTOR | 2.50 | $0 | $0 | $0 | Yes (X) | ||
| STUART GRANT | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT GREGORY | |||||||
| DIRECTOR | 2.50 | $0 | $0 | $0 | Yes (X) | ||
| KATHY KLADOPOULOUS | |||||||
| DIRECTOR | 2.50 | $0 | $0 | $0 | Yes (X) | ||
| RAHUL MEWAWALLA | |||||||
| DIRECTOR (FROM NOV'19) | 2.50 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD PICHLER | |||||||
| KDI REPRESENTATIVE | 2.50 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT PINCUS | |||||||
| DIRECTOR | 2.50 | $0 | $0 | $0 | Yes (X) | ||
| BRETT RUBINSON | |||||||
| DIRECTOR | 2.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $688,277 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $92,267 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRODUCTION SOLUTIONS INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1953 GALLOWS RD STE 500 | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DIRECT MAIL SERVICES | ServicesDesc |
| Compensation | $190,200 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,036,029 | AllOtherContributionsAmt |
| Total Contributions | $9,036,029 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,041 | TotalRevenueColumnAmt |
| Exclusion | $16,041 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,915,098 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,883,671 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,427 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,427 | TotalRevenueColumnAmt |
| Exclusion | $31,427 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,184 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,413 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $89,597 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,173,094 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,597 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $47,468 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,213 | TotalAmt |
| Program Services | $437,213 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,222,439 | TotalAmt |
| Program Services | $5,222,439 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,068 | TotalAmt |
| Program Services | $188,897 | ProgramServicesAmt |
| Management And General | $75,335 | ManagementAndGeneralAmt |
| Fundraising | $85,836 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,346,765 | TotalAmt |
| Program Services | $726,714 | ProgramServicesAmt |
| Management And General | $289,824 | ManagementAndGeneralAmt |
| Fundraising | $330,227 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,553 | TotalAmt |
| Program Services | $35,912 | ProgramServicesAmt |
| Management And General | $14,322 | ManagementAndGeneralAmt |
| Fundraising | $16,319 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,532 | TotalAmt |
| Program Services | $120,618 | ProgramServicesAmt |
| Management And General | $48,104 | ManagementAndGeneralAmt |
| Fundraising | $54,810 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,832 | TotalAmt |
| Program Services | $29,587 | ProgramServicesAmt |
| Management And General | $11,800 | ManagementAndGeneralAmt |
| Fundraising | $13,445 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,721 | TotalAmt |
| Program Services | $13,879 | ProgramServicesAmt |
| Management And General | $5,535 | ManagementAndGeneralAmt |
| Fundraising | $6,307 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,631 | TotalAmt |
| Management And General | $6,631 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,944 | TotalAmt |
| Program Services | $170,484 | ProgramServicesAmt |
| Management And General | $67,990 | ManagementAndGeneralAmt |
| Fundraising | $77,470 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,037 | TotalAmt |
| Program Services | $21,603 | ProgramServicesAmt |
| Management And General | $8,616 | ManagementAndGeneralAmt |
| Fundraising | $9,818 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,105 | TotalAmt |
| Program Services | $52,988 | ProgramServicesAmt |
| Management And General | $9,022 | ManagementAndGeneralAmt |
| Fundraising | $396,095 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,641 | TotalAmt |
| Program Services | $105,568 | ProgramServicesAmt |
| Management And General | $42,102 | ManagementAndGeneralAmt |
| Fundraising | $47,971 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,222 | TotalAmt |
| Program Services | $160,920 | ProgramServicesAmt |
| Management And General | $64,165 | ManagementAndGeneralAmt |
| Fundraising | $73,137 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,694 | TotalAmt |
| Program Services | $49,375 | ProgramServicesAmt |
| Management And General | $6,685 | ManagementAndGeneralAmt |
| Fundraising | $8,634 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,899 | TotalAmt |
| Program Services | $1,864 | ProgramServicesAmt |
| Management And General | $743 | ManagementAndGeneralAmt |
| Fundraising | $9,292 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,621 | TotalAmt |
| Program Services | $35,409 | ProgramServicesAmt |
| Management And General | $14,119 | ManagementAndGeneralAmt |
| Fundraising | $16,093 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,605 | TotalAmt |
| Program Services | $23,529 | ProgramServicesAmt |
| Management And General | $9,382 | ManagementAndGeneralAmt |
| Fundraising | $10,694 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | $780,082 | $779,766 | $148 | $168 |
| STAFF DEVELOPMENT | $104,257 | $56,258 | $22,436 | $25,563 |
| STATE SOLICITATION AND | $8,294 | $4,475 | $1,785 | $2,034 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42 | TotalAmt |
| Program Services | $23 | ProgramServicesAmt |
| Management And General | $9 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,120,197 | TotalAmt |
| Program Services | $8,237,521 | ProgramServicesAmt |
| Management And General | $698,753 | ManagementAndGeneralAmt |
| Fundraising | $1,183,923 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,582,423 | BOYAmt |
| EOY | $4,189,744 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,318,604 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,307 | BOYAmt |
| EOY | $386,684 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,934 | BOYAmt |
| EOY | $109,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $807,845 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $649,543 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,260 | BOYAmt |
| EOY | $158,302 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,043 | BOYAmt |
| EOY | $539,782 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,927 | BOYAmt |
| EOY | $127,788 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,964,498 | BOYAmt |
| EOY | $5,511,326 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,192 | BOYAmt |
| EOY | $893,081 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,032,207 | BOYAmt |
| EOY | $4,460,077 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,531 | BOYAmt |
| EOY | $170,071 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,927,930 | BOYAmt |
| EOY | $5,523,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,989 | BOYAmt |
| EOY | -$11,903 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,579 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,568 | BOYAmt |
| EOY | -$11,903 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,964,498 | BOYAmt |
| EOY | $5,511,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$947,103 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $52,337 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$153,705 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,250,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,797,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,553,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,663,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,036,029 | CurrentTaxYearAmt |
| Total | $45,300,677 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,250,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,797,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,553,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,663,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,036,029 | CurrentTaxYearAmt |
| Total | $45,300,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,196,426 | SubstantialContributorsTotAmt |
| Public Support Total170 | $35,104,251 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,468 | CurrentTaxYearAmt |
| Total | $309,557 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,391 | CurrentTaxYearMinus4YearsAmt |
| Total | $231,391 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,597 | CurrentTaxYearAmt |
| Total | $458,188 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,299,813 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $98,575 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $363,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $226,692 | DepreciationAmt |
| Book Value | $136,735 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $380,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $371,444 | DepreciationAmt |
| Book Value | $8,849 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,125 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,407 | DepreciationAmt |
| Book Value | $12,718 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $158,302 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS | VILLAGES SUPPORT | $4,233,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS | VILLAGES SUPPORT | $481,000 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS | VILLAGES SUPPORT | $157,000 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS | VILLAGES SUPPORT | $118,000 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS | VILLAGES SUPPORT | $60,000 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS TO RECIPIENTS | VILLAGES SUPPORT | $58,000 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS | VILLAGES SUPPORT | $40,000 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS | VILLAGES SUPPORT | $40,000 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS | VILLAGES SUPPORT | $36,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $5,187,000 | SubtotalSpentAmt |
| Continuation Spent | $36,000 | ContinuationSpentAmt |
| Total Spent | $5,223,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (58 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $2,111,648 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $500,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $100,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $50,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $50,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $30,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $25,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $25,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $25,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $25,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $14,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $12,800 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $12,600 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $12,494 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $12,408 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $10,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $10,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $9,687 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $9,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $8,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $7,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $6,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $5,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $5,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $5,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $5,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $5,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $5,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $5,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $5,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $5,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $5,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $5,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $5,000 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | VILLAGE SUPPORT | $116,000 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | VILLAGE SUPPORT | $93,312 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | VILLAGE SUPPORT | $50,000 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | VILLAGE SUPPORT | $25,000 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | VILLAGE SUPPORT | $17,000 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | VILLAGE SUPPORT | $13,000 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | VILLAGE SUPPORT | $13,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | VILLAGE SUPPORT | $30,787 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | VILLAGE SUPPORT | $15,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | VILLAGE SUPPORT | $11,072 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | VILLAGE SUPPORT | $10,934 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | VILLAGE SUPPORT | $10,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | VILLAGE SUPPORT | $6,124 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | VILLAGE SUPPORT | $5,000 | WIRE TRANSFER | $0 |
| SOUTH ASIA | VILLAGE SUPPORT | $25,000 | WIRE TRANSFER | $0 |
| SOUTH ASIA | VILLAGE SUPPORT | $17,520 | WIRE TRANSFER | $0 |
| SOUTH ASIA | VILLAGE SUPPORT | $12,271 | WIRE TRANSFER | $0 |
| SOUTH ASIA | VILLAGE SUPPORT | $10,000 | WIRE TRANSFER | $0 |
| SOUTH ASIA | VILLAGE SUPPORT | $9,967 | WIRE TRANSFER | $0 |
| SOUTH ASIA | VILLAGE SUPPORT | $8,760 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | VILLAGE SUPPORT | $35,000 | WIRE TRANSFER | $0 |
| NORTH AMERICA | VILLAGE SUPPORT | $25,000 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | VILLAGE SUPPORT | $10,000 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | VILLAGE SUPPORT | $10,000 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 58 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| SOS CHILDREN'S VILLAGES - FLORIDA | ||||||||
| 3681 NW 59TH PLACE | COCONUT CREEK | FL | 33073 | 650080301 | 501(C)(3) | $385,000 | $0 | CHILD FOSTERING |
| SOS CHILDREN'S VILLAGES - ILLINOIS | ||||||||
| 216 W JACKSON BLVD NO 925 | CHICAGO | IL | 60606 | 363599110 | 501(C)(3) | $52,213 | $0 | CHILD FOSTERING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SOS CHILDREN'S VILLAGES-USA REVIEW THE AUDITS THAT ARE CONDUCTED FOR THE SOS CHILDREN'S VILLAGES-FLORDIA AND SOS CHILDREN'S VILLAGES-ILLINOIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEIL GHOSH | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $279,136 | $0 | $0 | $0 | $0 | $0 | $9,660 | $0 | $14,269 | $0 | $303,065 | $0 | $0 | $0 |
| MERON MATHIAS | ||||||||||||||
| SNR. DIRECTOR, CORPORATE PARTNERSHIP | $155,000 | $0 | $0 | $0 | $0 | $0 | $7,175 | $0 | $6,406 | $0 | $168,581 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,428 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 30B: | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMB B REFLECTS THE NUMBER OF CONTRIBUTIONS RATHER THAN THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANZIATION MISSION, CONTINUED: | MORE THAN 220 MILLION CHILDREN WORLDWIDE ARE WITHOUT PARENTAL CARE OR AT RISK OF LOSING IT. IN THE U.S., 1 IN 8 CHILDREN IS ABUSED OR NEGLECTED. IN ADDITION TO PROVIDING FAMILY-BASED CARE FOR KIDS WHO WOULD OTHERWISE GROW UP ALONE, SOS SUPPORTS STRUGGLING FAMILIES SO CHILDREN CAN STAY WITH THEIR PARENTS AND HELPS AT-RISK TEENS NAVIGATE THE ROAD TO ADULTHOOD. THROUGH FAMILY STRENGTHENING PROGRAMS, SHORT-TERM AND LONG-TERM CARE FOR CHILDREN, EDUCATION, YOUTH EMPOWERMENT, JOB SKILLS TRAINING, AND EMERGENCY RELIEF EFFORTS, SOS PROVIDES LIFE-CHANGING SUPPORT TO MORE THAN A MILLION CHILDREN AND FAMILIES WORLDWIDE EACH YEAR. SOS'S APPROACH IS ABOUT SYSTEMIC CHANGE. IN PARTNERSHIP WITH GOVERNMENTS, NGOS, THE PRIVATE SECTOR, FOUNDATIONS, AND OTHER RELIEF ORGANIZATIONS, SOS BUILDS EFFECTIVE SUPPORT SYSTEMS, WITH LASTING IMPACTS FOR STRUGGLING FAMILIES. THESE EFFORTS ENABLE ACCESS TO EDUCATION, HEALTHCARE SERVICES, AND EMPLOYEMENT OPPORTUNITIES THAT ARE ESSENTIAL TO MAINTAINING SAFE ENVIRONMENTS FOR AT-RISK CHILDREN. SOS'S LONG-TERM SERVICES, WHICH FOCUS ON MAKING FAMILIES SELF-RELIANT, INCLUDE SAVINGS AND LOAN ASSOCIATIONS, INCOME-GENERATING ACTIVITIES, CHILD-REARING CLASSES, HEALTH EDUCATION, EMERGENCY RESPONSE, AND MORE. SOS'S WORK HAS BEEN SUPPORTED BY LEADERS SUCH AS THE DALAI LAMA AND NELSON MANDELA, AND SOS HAS BEEN RECOGNIZED WITH NUMEROUS INTERNATIONAL AWARDS AND HONORS, INCLUDING 14 NOMINATIONS FOR THE NOBEL PEACE PRIZE. |
| 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: | BAD DEBT EXPENSE -153,705. |
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