Sos Childrens Village Usa Inc
- Assets
- $9.5m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 22
- Location
- Washington, DC
- Founding
- 07/1963
- Data as of
- 12/2023
- EIN
- 13-6188433
Organization Overview
Sos Childrens Village Usa Inc is located in Washington, DC. The organization was established in 1963. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2023, Sos Childrens Village USA Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sos Childrens Village USA Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Sos Childrens Village USA Inc generated $5.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $6.8m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (5.5%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Sos Childrens Village USA Inc has awarded 16 individual grants totaling $1,764,326. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
FOR MORE THAN 75 YEARS AND IN 130 COUNTRIES, SOS CHILDREN'S VILLAGES HAS BEEN RAISING CHILDREN WITH THE ENCOURAGEMENT AND RESOURCES THEY NEED TO DESIGN THEIR OWN FUTURES, SUPPORTING THEIR TRANSITION INTO ADULTHOOD, AND STRENGTHENING THE FAMILIES AND COMMUNITIES AROUND THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMPACT: 618,800 (ALTERNATIVE CARE + PREVENTION) CHILDREN AND FAMILIES ARE STRONG AND STABLE BECAUSE OF OUR SOS CHILDREN'S VILLAGES CARE PROGRAMS. WE WORK IN 136 COUNTRIES AND TERRITORIES AROUND THE WORLD, WITH 99% OF OUR WORKFORCE HIRED LOCALLY. WE ARE A TRUSTED MEMBER OF THE COMMUNITIES IN WHICH WE WORK AND ARE UNIQUELY POSITIONED TO SUPPORT VULNERABLE FAMILIES IN OVERCOMING ADVERSITY AND STAYING TOGETHER. 549,800 CHILDREN AND ADULTS (FAMILY STRENGTHENING) WHOSE FAMILIES WERE AT RISK OF FALLING APART RECEIVED CRITICAL FAMILY STRENGTHENING SUPPORT TO ADDRESS POVERTY, HEALTH AND DISPLACEMENT. OUR FAMILY-LIKE CARE FOR VULNERABLE CHILDREN KEEPS BIOLOGICAL SIBLINGS TOGETHER, CREATING A LOVING AND SUPPORTIVE ENVIRONMENT THAT ALLOWS THEM TO THRIVE. 334,400 (EDUCATION + OTHER ACTIVITIES) CHILDREN AND YOUTH WERE PROVIDED ACCESS TO EDUCATION IN SOS CHILDREN'S VILLAGES KINDERGARTENS, SCHOOLS, VOCATIONAL TRAINING PROGRAMS AND SOCIAL CENTERS. 654,400 CHILDREN, YOUNG PEOPLE AND ADULTS, INCLUDING THOSE IN SURROUNDING COMMUNITIES, RECEIVED MEDICAL SERVICES (LIFE-SAVING CARE, MEDICINE AND VACCINES). 1,385,800 CHILDREN, YOUNG PEOPLE AND ADULTS WERE PROCTECTED AND/OR REUNITED THROUGH EMERGENCY RESPONSE SERVICES NECESSITATED BY NATURAL DISASTERS, WAR OR FAMINE.
EDUCATION & ADVOCACY: FOR OVER 75 YEARS, SOS CHILDREN'S VILLAGES HAS BEEN AT THE FOREFRONT OF A GLOBAL MOVEMENT IN CHILD PROTECTION, ADVOCATING FOR VULNERABLE CHILDREN WITHOUT PARENTAL CARE, OR FOR THOSE AT RISK OF LOSING IT. AT LOCAL, NATIONAL AND INTERNATIONAL LEVELS, WE SENSITIZE DECISION MAKERS TO THE RIGHTS AND NEEDS OF CHILDREN AND YOUTH IN ORDER TO BRING ABOUT IMPORTANT CHANGES IN POLICIES AND PRACTICES THAT AFFECT YOUNG LIVES. WE PROMOTE AND FACILITATE YOUTH PARTICIPATION IN THESE DECISION MAKING AND POLICY MAKING PROCESSES, AMPLIFYING THEIR VOICES AND SUPPORTING YOUNG PEOPLE IN BECOMING THEIR OWN ADVOCATES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cameron Schmidt Chairman | OfficerTrustee | 5 | $0 |
Brian Reinken Vice Chair | OfficerTrustee | 5 | $0 |
William Reese Treasurer | OfficerTrustee | 5 | $0 |
Irene Bailey Director | Trustee | 2.5 | $0 |
Aaron Carmack Director | Trustee | 5 | $0 |
Edwin Fountain Director | Trustee | 2.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Huntsinger & Jeffer Inc Direct Mail Processing | 12/30/23 | $314,916 |
Futured Finance Accounting & Finance Consultant | 12/30/23 | $157,087 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,408,672 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,408,672 |
| Total Program Service Revenue | $0 |
| Investment income | $219,780 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $29,673 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,677,005 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $24,388 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $2,593,943 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $339,762 |
| Compensation of current officers, directors, key employees. | $56,285 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,153,166 |
| Pension plan accruals and contributions | $51,879 |
| Other employee benefits | $222,005 |
| Payroll taxes | $107,978 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,917 |
| Fees for services: Accounting | $269,853 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $335,245 |
| Fees for services: Investment Management | $28,188 |
| Fees for services: Other | $84,965 |
| Advertising and promotion | $158,726 |
| Office expenses | $298,869 |
| Information technology | $170,677 |
| Royalties | $0 |
| Occupancy | $204,355 |
| Travel | $42,518 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,755 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $25,938 |
| All other expenses | $594 |
| Total functional expenses | $6,812,806 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,531,747 |
| Savings and temporary cash investments | $39,594 |
| Pledges and grants receivable | $126,225 |
| Accounts receivable, net | $103,821 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $155,817 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $6,115,826 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,404,425 |
| Total assets | $9,477,455 |
| Accounts payable and accrued expenses | $878,649 |
| Grants payable | $2,335,638 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,408,331 |
| Total liabilities | $4,622,618 |
| Net assets without donor restrictions | $3,746,098 |
| Net assets with donor restrictions | $1,108,739 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,477,455 |
Grants Awarded
Over the last fiscal year, Sos Childrens Village Usa Inc has awarded $50,207 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
SCHWEITZER ENGINEERING LABORATORIES INC PURPOSE: GENERAL SUPPORT | $22,100 |
GLOBANT LLC PURPOSE: GENERAL SUPPORT | $13,107 |
THE RELATIVES INC PURPOSE: GENERAL SUPPORT | $7,500 |
GEN-ONE INC PURPOSE: GENERAL SUPPORT | $7,500 |