2020-11-12T09:34:17-06:00 2019-12-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2019-01-01 136188433 SOS CHILDREN'S VILLAGES-USA INC SOSC 2023477920 1620 I STREET NW NO 220 WASHINGTON DC 20006 THOMAS TEPPER VICE PRESIDENT, CFO 2023477920 2020-11-10 1 J CALVIN MARKS P01226973 9197196400 34.206.232.202 2020-11-12 09:34:10 ES P 4D80521BB68515094B1EC49EB6778E5AD48B8A82 75F1779BA68A735F9CB0B3115F257B873EEC838E 2019 2021-01-29 14:40:06Z NEIL GHOSH 1620 I STREET NW NO 220 WASHINGTON DC 20006 12056765 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. 15 15 23 27 0 0 9663368 9036029 0 0 50837 47468 111100 89597 9825305 9173094 6305107 5659652 0 0 2602260 2041750 0 0 1183923 2442600 2418795 11349967 10120197 -1524662 -947103 5964498 5511326 4927930 5523229 1036568 -11903 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 7669228 5659652 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. 568293 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. 8237521 1 1 0 0 0 0 0 0 0 0 1 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 26 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 279136 0 23929 MERON MATHIAS SNR. DIRECTOR, CORPORATE PARTNERSHIPS 37.50 X 155000 0 13581 PATRICIA KALEEBU DIRECTOR, FINANCE & ADMINISTRATION 37.50 X 115000 0 30677 KIMBERLY NAKASHIMA DIRECTOR, PROGRAM STRATEGY 37.50 X 104500 0 11718 CRAIG SARSONY CHIEF OPERATING OFFICER (TO FEB '19) 37.50 X 34641 0 12362 CAMERON SCHMIDT CHAIRMAN 5.00 X X 0 0 0 BRIAN REINKEN VICE CHAIR 5.00 X X 0 0 0 WILLIAM REESE TREASURER (FROM MAY '19) 5.00 X X 0 0 0 IRENE BAILEY DIRECTOR 2.50 X 0 0 0 ROBERT BAIRD JR DIRECTOR 2.50 X 0 0 0 NICK CATANIA FLORIDA REPRESENTATIVE 2.50 X 0 0 0 EMILY CHANG DIRECTOR (FROM SEP '19) 2.50 X 0 0 0 KAREN DAVIS DIRECTOR 2.50 X 0 0 0 STUART GRANT DIRECTOR 5.00 X 0 0 0 ROBERT GREGORY DIRECTOR 2.50 X 0 0 0 KATHY KLADOPOULOUS DIRECTOR 2.50 X 0 0 0 RAHUL MEWAWALLA DIRECTOR (FROM NOV'19) 2.50 X 0 0 0 RICHARD PICHLER KDI REPRESENTATIVE 2.50 X 0 0 0 ROBERT PINCUS DIRECTOR 2.50 X 0 0 0 BRETT RUBINSON DIRECTOR 2.50 X 0 0 0 688277 0 92267 4 0 1 0 PRODUCTION SOLUTIONS INC 1953 GALLOWS RD STE 500 VIENNA VA 22182 DIRECT MAIL SERVICES 190200 1 9036029 9036029 16041 16041 2915098 2883671 31427 31427 31427 MISCELLANEOUS 900099 13184 13184 76413 76413 89597 9173094 89597 0 47468 437213 437213 5222439 5222439 350068 188897 75335 85836 1346765 726714 289824 330227 66553 35912 14322 16319 223532 120618 48104 54810 54832 29587 11800 13445 25721 13879 5535 6307 6631 6631 315944 170484 67990 77470 40037 21603 8616 9818 458105 52988 9022 396095 195641 105568 42102 47971 298222 160920 64165 73137 64694 49375 6685 8634 11899 1864 743 9292 65621 35409 14119 16093 43605 23529 9382 10694 MEMBERSHIP DUES 780082 779766 148 168 STAFF DEVELOPMENT 104257 56258 22436 25563 STATE SOLICITATION AND 8294 4475 1785 2034 42 23 9 10 10120197 8237521 698753 1183923 1582423 4189744 2318604 445307 386684 123934 109026 807845 649543 217260 158302 1007043 539782 269927 127788 5964498 5511326 669192 893081 4032207 4460077 226531 170071 4927930 5523229 X 337989 -11903 698579 0 1036568 -11903 5964498 5511326 X -947103 52337 -153705 X 0 0 0 X 9250234 8797642 8553404 9663368 9036029 45300677 9250234 8797642 8553404 9663368 9036029 45300677 10196426 35104251 55301 82750 73201 50837 47468 309557 231391 231391 2721 43183 112685 210002 89597 458188 46299813 98575 0.75820 0.74330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 363427 226692 136735 380293 371444 8849 64125 51407 12718 158302 1 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 4233000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 481000 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 157000 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 118000 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 60000 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 58000 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 40000 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 40000 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS VILLAGES SUPPORT 36000 0 0 0 0 0 0 5187000 36000 5223000 SUB-SAHARAN AFRICA VILLAGE SUPPORT 2111648 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 500000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 100000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 50000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 50000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 30000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 25000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 25000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 25000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 25000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 14000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 12800 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 12600 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 12494 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 12408 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 10000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 10000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 9687 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 9000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 8000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 7000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 6000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 5000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 5000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 5000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 5000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 5000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 5000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 5000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 5000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 5000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 5000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 5000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VILLAGE SUPPORT 5000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) VILLAGE SUPPORT 116000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) VILLAGE SUPPORT 93312 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) VILLAGE SUPPORT 50000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) VILLAGE SUPPORT 25000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) VILLAGE SUPPORT 17000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) VILLAGE SUPPORT 13000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) VILLAGE SUPPORT 13000 WIRE TRANSFER 0 SOUTH AMERICA VILLAGE SUPPORT 30787 WIRE TRANSFER 0 SOUTH AMERICA VILLAGE SUPPORT 15000 WIRE TRANSFER 0 SOUTH AMERICA VILLAGE SUPPORT 11072 WIRE TRANSFER 0 SOUTH AMERICA VILLAGE SUPPORT 10934 WIRE TRANSFER 0 SOUTH AMERICA VILLAGE SUPPORT 10000 WIRE TRANSFER 0 SOUTH AMERICA VILLAGE SUPPORT 6124 WIRE TRANSFER 0 SOUTH AMERICA VILLAGE SUPPORT 5000 WIRE TRANSFER 0 SOUTH ASIA VILLAGE SUPPORT 25000 WIRE TRANSFER 0 SOUTH ASIA VILLAGE SUPPORT 17520 WIRE TRANSFER 0 SOUTH ASIA VILLAGE SUPPORT 12271 WIRE TRANSFER 0 SOUTH ASIA VILLAGE SUPPORT 10000 WIRE TRANSFER 0 SOUTH ASIA VILLAGE SUPPORT 9967 WIRE TRANSFER 0 SOUTH ASIA VILLAGE SUPPORT 8760 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA VILLAGE SUPPORT 35000 WIRE TRANSFER 0 NORTH AMERICA VILLAGE SUPPORT 25000 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN VILLAGE SUPPORT 10000 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN VILLAGE SUPPORT 10000 WIRE TRANSFER 0 58 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 SOS CHILDREN'S VILLAGES - FLORIDA 3681 NW 59TH PLACE COCONUT CREEK FL 33073 650080301 501(C)(3) 385000 0 CHILD FOSTERING SOS CHILDREN'S VILLAGES - ILLINOIS 216 W JACKSON BLVD NO 925 CHICAGO IL 60606 363599110 501(C)(3) 52213 0 CHILD FOSTERING 2 0 PART I, LINE 2: SOS CHILDREN'S VILLAGES-USA REVIEW THE AUDITS THAT ARE CONDUCTED FOR THE SOS CHILDREN'S VILLAGES-FLORDIA AND SOS CHILDREN'S VILLAGES-ILLINOIS. X X X X X X 0 0 0 0 0 0 0 0 0 NEIL GHOSH CHIEF EXECUTIVE OFFICER 279136 0 0 0 0 0 9660 0 14269 0 303065 0 0 0 MERON MATHIAS SNR. DIRECTOR, CORPORATE PARTNERSHIP 155000 0 0 0 0 0 7175 0 6406 0 168581 0 0 0 X 5 29428 FMV 0 0 0 PART I, LINE 30B: THE NUMBER IN COLUMB B REFLECTS THE NUMBER OF CONTRIBUTIONS RATHER THAN THE NUMBER OF ITEMS CONTRIBUTED. 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.