SOS CHILDRENS VILLAGE USA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOS CHILDRENS VILLAGE USA INC (EIN 13-6188433)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201332269349301313
- Schema version
- 2012v2.1
- 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 G
- Schedule I
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T11:07:24-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231144520 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 MARKET STREET SUITE 2400 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136188433 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOS CHILDREN'S VILLAGES-USA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOSC | NameControl |
| Phone | 2023477920 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNECTICUT AVE NW NO 1250 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200365520 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN CRONEBERGER | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 2023477920 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STACY CULLEN | Name |
| PTIN | P00974308 | PTIN |
| Phone | 2159798800 | Phone |
| Date Prepared | 2013-08-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN ALLEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNECTICUT AVE NW NO 1250 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200365520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6895311 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SOS-USA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SOS-USA PROVIDES LONG-TERM CARE FOR CHILDREN WITH PROGRAM SUPPORT AND FUNDRAISING ACROSS THE U.S. AND WORLDWIDE TO AID IN THE PREVENTION OF ORPHANED AND ABANDONED CHILDREN. THROUGH SOS CHILDREN'S VILLAGES, FAMILY STRENGTHENING PROGRAMS, AND OTHER INITIATIVES, SOS IMPACTS THE LIVES OF OVER 1 MILLION PEOPLE EACH YEAR IN 133 COUNTRIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4571304 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6121485 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 45362 | InvestmentIncomePriorYear |
| Investment Income Current Year | 64585 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3615 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25904 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4620281 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6211974 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2364365 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2637729 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1102958 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1077603 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 17195 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 18352 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1009314 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1600829 | OtherExpensePriorYear |
| Other Expenses Current Year | 1766052 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5085347 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5499736 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -465066 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 712238 | RevenuesLessExpensesCY |
| Total Assets BOY | 2717968 | TotalAssetsBOY |
| Total Assets EOY | 2702784 | TotalAssetsEOY |
| Total Liabilities BOY | 3779522 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3058988 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1061554 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -356204 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SOS-USA PROVIDES LONG-TERM CARE FOR CHILDREN WITH PROGRAM SUPPORT AND FUNDRAISING ACROSS THE U.S. AND WORLDWIDE TO AID IN THE PREVENTION OF ORPHANED AND ABANDONED CHILDREN. THROUGH SOS CHILDREN'S VILLAGES, FAMILY STRENGTHENING PROGRAMS, AND OTHER INITIATIVES, SOS IMPACTS THE LIVES OF OVER 1 MILLION PEOPLE EACH YEAR IN 133 COUNTRIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3303370 | Expense |
| Grants | 2637728 | Grants |
| Description | VILLAGE & PROJECT SUPPORT: SOS-USA PROVIDES GRANTS TO SOS CHILDREN'S VILLAGES IN THE UNITED STATES AND WORLDWIDE. THESE GRANTS SUPPORT VILLAGES THAT CARE FOR ORPHANED, ABANDONED, NEGLECTED AND ABUSED CHILDREN. EACH SOS VILLAGE CONSISTS OF AN AVERAGE OF 10 - 15 FAMILY HOUSES. MANY VILLAGES ALSO INCLUDE A KINDERGARTEN THAT IS ALSO OPEN TO CHILDREN FROM THE SURROUNDING COMMUNITIES. SOS CHILDREN VILLAGES ARE OPEN SPACES THAT PLACE A STRONG EMPHASIS ON THE INTEGRATION OF THE CHILDREN INTO THEIR SURROUNDING ENVIRONMENT, AS WELL AS ON THEIR EXCHANGE AND CONTACT WITH NEIGHBOURING COMMUNITIES. THE SOS CHILDREN'S VILLAGE FAMILY-BASED CHILD CARE MODEL IS FORMED BY FOUR BASIC PRINCIPLES: VILLAGE, HOUSE, MOTHER AND BROTHERS AND SISTERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 549957 | Expense |
| Description | EDUCATION & ADVOCACY: SOS-USA SPREADS AWARENESS OF THE CAUSES AND EFFECTS OF ABANDONMENT AND NEGLECT OF CHILDREN. SOS CHILDREN'S VILLAGES PLACES CENTRAL VALUE BACK ON EDUCATION AND WORKS TO PROVIDE EDUCATIONAL ASSISTANCE TO CHILDREN GROWING UP IN OUR CHILDREN'S VILLAGES, THOSE PARTICPATING IN ANY FORM OF FAMILY STRENGHTENING PROGRAMS AND ALL VULNERABLE CHILDREN AND YOUNG PEOPLE IN THE COMMUNITIES WE WORK IN. EDUCATION IS A KEY INVESTMENT IN THE FUTURE OF FAMILIES AS IT CONTRIBUTES TO SOCIAL COHESION, ECONOMIC GROWTH, AND INDIVIDUAL FULFILLMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3853327 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN CRONEBERGER CEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024705170 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNECTICUT AVE NW SUITE 1250 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN ALLEN | ||||||
| PRESIDENT/INTERIM CEO | 5.00 | X | X | 0 | 0 | 50000 |
| HALVOR STENSTADVOLD | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| MICHEL LAGARDE | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| RENEE LANDEGGER | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| PAUL DDURBIN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ROBERT BAIRD | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| HARRY EPSTEIN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DAVID HOFFMAN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| PODIE LYNCH | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| PETER VOLKER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DAVID MITCHELL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| LYNN CRONEBERGER | ||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | X | 133836 | 0 | 10705 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 133836 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 60705 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PRODUCTION SOLUTIONS | |||||
| 1953 GALLOWS RD STE 600 | VIENNA | VA | 22182 | DIRECT MAIL | 335056 |
| 1001 CONNECTICUT LLC | |||||
| 1001 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | OFFICE RENT | 160225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 6121485 | AllOtherContributions |
| Total Contributions | 6121485 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30092 | TotalRevenueColumn |
| Exclusion | $30,092 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 717830 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 683337 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 34493 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34493 | TotalRevenueColumn |
| Exclusion | $34,493 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 25904 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25904 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 25904 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6211974 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25904 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $64,585 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70541 | Total |
| Program Services | 70541 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2567188 | Total |
| Program Services | 2567188 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144541 | Total |
| Program Services | 84006 | ProgramServices |
| Management And General | 17881 | ManagementAndGeneral |
| Fundraising | 42654 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742748 | Total |
| Program Services | 431693 | ProgramServices |
| Management And General | 91865 | ManagementAndGeneral |
| Fundraising | 219190 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34308 | Total |
| Program Services | 19933 | ProgramServices |
| Management And General | 4254 | ManagementAndGeneral |
| Fundraising | 10121 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76165 | Total |
| Program Services | 44252 | ProgramServices |
| Management And General | 9444 | ManagementAndGeneral |
| Fundraising | 22469 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79841 | Total |
| Program Services | 46388 | ProgramServices |
| Management And General | 9900 | ManagementAndGeneral |
| Fundraising | 23553 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13820 | Total |
| Management And General | 13820 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Management And General | 20000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18352 | Total |
| Fundraising | 18352 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7345 | Total |
| Management And General | 7345 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109543 | Total |
| Management And General | 109543 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 756871 | Total |
| Program Services | 171980 | ProgramServices |
| Fundraising | 584891 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104411 | Total |
| Program Services | 18640 | ProgramServices |
| Management And General | 80710 | ManagementAndGeneral |
| Fundraising | 5061 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157874 | Total |
| Program Services | 91725 | ProgramServices |
| Management And General | 19576 | ManagementAndGeneral |
| Fundraising | 46573 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47647 | Total |
| Program Services | 1 | ProgramServices |
| Management And General | 47646 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15499 | Total |
| Management And General | 15499 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33468 | Total |
| Program Services | 19445 | ProgramServices |
| Management And General | 4150 | ManagementAndGeneral |
| Fundraising | 9873 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21812 | Total |
| Program Services | 8000 | ProgramServices |
| Management And General | 13812 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 263283 | 65675 | 171031 | 26577 |
| MEMBERSHIP FEES | 214479 | 213860 | 619 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5499736 | Total |
| Program Services | 3853327 | ProgramServices |
| Management And General | 637095 | ManagementAndGeneral |
| Fundraising | 1009314 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 748085 | BOY |
| EOY | 561294 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100882 | BOY |
| EOY | 51151 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415798 | BOY |
| EOY | 1182120 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128186 | BOY |
| EOY | 83440 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 250247 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 220415 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54748 | BOY |
| EOY | 29832 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 954059 | BOY |
| EOY | 466315 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316210 | BOY |
| EOY | 328632 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2717968 | BOY |
| EOY | 2702784 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128162 | BOY |
| EOY | 129106 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3651360 | BOY |
| EOY | 2929882 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3779522 | BOY |
| EOY | 3058988 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1450357 | BOY |
| EOY | -1821398 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284572 | BOY |
| EOY | 1360963 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104231 | BOY |
| EOY | 104231 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1061554 | BOY |
| EOY | -356204 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2717968 | BOY |
| EOY | 2702784 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 712238 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -14602 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 7714 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4471430 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4227213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6600786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4571304 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6121485 | CurrentTaxYear |
| Total | 25992218 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4471430 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4227213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6600786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4571304 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6121485 | CurrentTaxYear |
| Total | 25992218 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2405512 | AmountsSubstContributorsTotal |
| Public Support Total170 | 23586706 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30092 | CurrentTaxYear |
| Total | 266552 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -5631 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22518 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28161 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25904 | CurrentTaxYear |
| Total | 74567 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26333337 | TotalSupport |
| Public Support Pertcentage170 | 0.89570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85210 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 250247 | OtherCostOrOtherBasis |
| Depreciation | 220415 | Depreciation |
| Book Value | 29832 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29832 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| IRREVOCABLE TRUST RECEIVABLE | 268742 |
| CASH SURRENDER VALUE OF LIFE INSURANCE | 45855 |
| DEPOSITS | 14035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 328632 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6205086 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -14602 | NetUnrealizedGainsInvestments |
| Other Revenues | 7714 | OtherRevenues |
| Revenue Not Rptd F990 | -6888 | RevenueNotRptdF990 |
| Revenue Subtotal | 6211974 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6211974 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5499736 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5499736 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5499736 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2009-2011) TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2012 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 7,714. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS. | VILLAGES SUPPORT. | 355208 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS. | VILLAGES SUPPORT. | 428166 |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS. | VILLAGES SUPPORT. | 775805 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS. | VILLAGES SUPPORT. | 65531 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS. | VILLAGES SUPPORT. | 16780 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 0 | GRANTS TO RECIPIENTS. | VILLAGES SUPPORT. | 38548 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS. | VILLAGES SUPPORT. | 427011 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS. | VILLAGES SUPPORT. | 377360 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS. | VILLAGES SUPPORT. | 802540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2484409 | SubtotalAmountSpent |
| Cont Amount Spent | 802540 | ContAmountSpent |
| Total Amount Spent | 3286949 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (30 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SOUTH AMERICA | VILLAGE SUPPORT | 68692 | WIRE TRANSFER |
| SOUTH AMERICA | VILLAGE SUPPORT | 76500 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | 10000 | WIRE TRANSFER |
| SOUTH AMERICA | VILLAGE SUPPORT | 89040 | WIRE TRANSFER |
| EUROPE | VILLAGE SUPPORT | 40000 | WIRE TRANSFER |
| EUROPE | VILLAGE SUPPORT | 53750 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | VILLAGE SUPPORT | 25563 | WIRE TRANSFER |
| SOUTH AMERICA | VILLAGE SUPPORT | 87777 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | VILLAGE SUPPORT | 261000 | WIRE TRANSFER |
| EUROPE | VILLAGE SUPPORT | 40000 | WIRE TRANSFER |
| EUROPE | VILLAGE SUPPORT | 20841 | WIRE TRANSFER |
| EUROPE | VILLAGE SUPPORT | 31250 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | 30000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | 30000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | 20000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | VILLAGE SUPPORT | 56538 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | 58515 | WIRE TRANSFER |
| EUROPE | VILLAGE SUPPORT | 367313 | WIRE TRANSFER |
| SOUTH ASIA | VILLAGE SUPPORT | 89628 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | VILLAGE SUPPORT | 5000 | WIRE TRANSFER |
| EUROPE | VILLAGE SUPPORT | 32751 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | VILLAGE SUPPORT | 211577 | WIRE TRANSFER |
| EUROPE | VILLAGE SUPPORT | 63750 | WIRE TRANSFER |
| MIDDLE EAST & NORTH AFRICA | VILLAGE SUPPORT | 11474 | WIRE TRANSFER |
| SOUTH AMERICA | VILLAGE SUPPORT | 14083 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | 71700 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | 53818 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | 90197 | WIRE TRANSFER |
| EUROPE | VILLAGE SUPPORT | 15777 | WIRE TRANSFER |
| EUROPE | VILLAGE SUPPORT | 49900 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 30 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, 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. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC INTEREST COMMUNICATIONS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 LEESBURG PIKE SUITE 301 | AddressLine1 |
| City | FALLS CHURCH | City |
| State | VA | State |
| ZIP Code | 22043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEMARKETING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 38886 | GrossReceipts |
| Amount Retained By Contractor | 18352 | AmountRetainedByContractor |
| Net To Organization | 20534 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 38886 | TotalGrossReceipts |
| Total Retained By Contractors | 18352 | TotalRetainedByContractors |
| Total Net To Organization | 20534 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| SOS CHILDREN'S VILLAGES - FLORIDA | |||||||
| 3681 NW 59TH PLACE | COCONUT CREEK | FL | 33073 | 650080301 | 501(C)(3) | 14391 | CHILD FOSTERING |
| SOS CHILDREN'S VILLAGES - ILLINOIS | |||||||
| 216 W JACKSON BLVD NO 925 | CHICAGO | IL | 60606 | 363599110 | 501(C)(3) | 56150 | CHILD FOSTERING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEW AND APPROVAL OF IRS FORM 990 PRIOR TO FILING OCCURS A MONTH OR TWO AFTER THE FINANCE COMMITTEE'S FORMAL ACCEPTANCE OF THE AUDITED FINANCIAL STATEMENTS. THIS ALLOWS SOS-USA STAFF TO ASSEMBLE THE INFORMATION THAT IS REQUIRED. ONCE ASSEMBLED, THE INFORMATION IS SUBMITTED TO THE TAX ACCOUNTANTS TO PREPARE THE FORM 990 FOR REVIEW PRIOR TO SUBMITTING TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | SOS-USA HAS ITS BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | SOS-USA DETERMINES THE SALARIES OF ITS EXECUTIVE DIRECTOR AND OTHER OFFICERS BASED ON A COMPARISON TO PUBLISHED SALARY SURVEYS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990 AND FINANCIAL STATEMENTS APPEAR ON THE ORGANIZATION'S WEBSITE. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 7,714. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEDPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. | AUDIT COMMITTEE AND SELECTION OF INDEPENDENT ACCOUNTANT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Controlled OrgControlledOrg | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SOS KINDERDORF INTERNATIONAL | |||||||||||||
| HERMANN-GMEINER- STRABE 51 PO BOX 2 | 6010 INNSBRUCK | AU | FOSTERING OF CHILDREN | AU | 0 | ||||||||
| SOS CHILDREN'S VILLAGES - ILLINOIS | |||||||||||||
| FOSTERING OF CHILDREN | 0 | 216 WEST JACKSON BOULEVARD SUITE 92 | CHICAGO | IL | 60606 | 363599110 | IL | 501 (C) (3) | 7 | ||||
| SOS CHILDREN'S VILLAGES - FLORIDA | |||||||||||||
| FOSTERING OF CHILDREN | 0 | 3681 NW 59TH PLACE | COCONUT GROVE | FL | 33073 | 650080301 | FL | 501 (C) (3) | 7 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments