S O S Childrens Villages Illinois
- Assets
- $43.2m
- Revenue
- $16.2m
- Investments
- $0.0
- Employees
- 195
- Location
- Chicago, IL
- Founding
- 03/1991
- Data as of
- 12/2021
- EIN
- 36-3599110
Organization Overview
S O S Childrens Villages Illinois is located in Chicago, IL. The organization was established in 1991. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 12/2021, S O S Childrens Villages Illinois employed 195 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. S O S Childrens Villages Illinois 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 12/2021, S O S Childrens Villages Illinois generated $16.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $12.1m during the year ending 12/2021. While expenses have increased by 1.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SOS CHILDREN'S VILLAGES IL BUILDS VILLAGES THAT UNITE BROTHERS AND SISTERS IN FOSTER CARE, SURROUNDS THEM WITH A COMMUNITY OF HOPE AND HELPS THEM GROW INTO CARING AND PRODUCTIVE ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOS CHILDREN'S VILLAGES ILLINOIS IS A NONPROFIT, CHILD WELFARE AGENCY THAT SERVES CHILDREN IN FOSTER CARE AND AT-RISK YOUTH IN COMMUNITIES SURROUNDING ITS SITES. THE SOS ILLINOIS MODEL OF CARE IS AN INNOVATIVE APPROACH TO TRADITIONAL FOSTER CARE BY OFFERING CHILDREN THE OPPORTUNITY TO LIVE IN A SAFE, NURTURING, SINGLE-FAMILY HOME WITH THEIR BROTHERS AND SISTERS IN THE CARE OF A FULL-TIME, PROFESSIONALLY TRAINED FOSTER PARENT IN A VILLAGE SETTING. CHILDREN BENEFIT FROM THE STABILITY OF REMAINING WITH THEIR SIBLINGS AS WELL AS THE SUPPORT OF NEIGHBORING SOS ILLINOIS FOSTER PARENTS AND THE ENTIRE COMMUNITY. THE VILLAGE PROVIDES CARE IN 18 HOMES IN LOCKPORT, ILLINOIS, IN 33 HOMES IN CHICAGO, ILLINOIS, AND IN ONE SITE THAT OFFERS PREVENTIVE AND FAMILY STRENGTHENING SERVICES IN CHICAGO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Mccormick CEO | Officer | 55 | $389,847 |
Delphine Rankin COO | Officer | 55 | $132,913 |
Christina Bernabe CFO | Officer | 55 | $110,909 |
Kelsey Balk Cso | Officer | 55 | $102,388 |
Jeff Riemer Secretary | OfficerTrustee | 1 | $0 |
Christina Abbott Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bridgepoint Technologies It Service | 12/30/17 | $196,125 |
Hub International Capital Campaign | 12/30/17 | $121,500 |
Jgma Schematic Design & Development | 12/30/17 | $107,950 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $103,154 |
| Related organizations | $0 |
| Government grants | $1,208,284 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,581,070 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,892,508 |
| Total Program Service Revenue | $10,462,571 |
| Investment income | $210,915 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $482,717 |
| Net Income from Fundraising Events | -$26,488 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,194,875 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $838,347 |
| Compensation of current officers, directors, key employees. | $92,549 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,333,004 |
| Pension plan accruals and contributions | $76,670 |
| Other employee benefits | $756,230 |
| Payroll taxes | $365,884 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,182 |
| Fees for services: Accounting | $58,263 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,037 |
| Fees for services: Other | $213,143 |
| Advertising and promotion | $0 |
| Office expenses | $646,164 |
| Information technology | $28,388 |
| Royalties | $0 |
| Occupancy | $856,984 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $395,037 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,446,158 |
| Insurance | $177,812 |
| All other expenses | $82,334 |
| Total functional expenses | $12,101,314 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,169,997 |
| Savings and temporary cash investments | $3,279,592 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,145,356 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,514,111 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $127,258 |
| Net Land, buildings, and equipment | $25,767,191 |
| Investments—publicly traded securities | $4,735,335 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $481,740 |
| Total assets | $43,220,580 |
| Accounts payable and accrued expenses | $550,311 |
| Grants payable | $0 |
| Deferred revenue | $210,593 |
| Tax-exempt bond liabilities | $10,869,739 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,315,446 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $436,582 |
| Total liabilities | $13,382,671 |
| Net assets without donor restrictions | $26,677,351 |
| Net assets with donor restrictions | $3,160,558 |
| 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 | $43,220,580 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that S O S Childrens Villages Illinois has recieved totaling $309,208.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $75,000 |
Robert R Mccormick Foundation Chicago, IL PURPOSE: SOS CHILDRENS VILLAGES ILLINOIS EDUCATION PROGRAM | $75,000 |
Ea Foundation Park Ridge, IL PURPOSE: INCREASE QUALITY OF AND ACCESS TO MENTAL HEALTH CARE SERVICES FOR YOUTH AND YOUNG ADULTS. | $70,000 |
Helen Brach Foundation Chicago, IL PURPOSE: TO SUPPORT SIBLING FOSTER CARE PROGRAM WHICH PROVIDES CHILDREN EXCEPTIONAL THERAPEUTIC, EDUCATIONAL AND EMOTIONAL SUPPORT | $15,000 |
D & R Legacy Fund Northfield, IL PURPOSE: CIVIC & SOCIAL | $10,000 |
New Frontier Foundation Northbrook, IL PURPOSE: GENERAL FUND | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ena Incorporated Lexington, KY | $23,141,386 | $43,153,928 |
Center For Youth And Family Solutions Peoria, IL | $12,220,925 | $40,028,790 |
Lutheran Services In Iowa Inc Des Moines, IA | $29,699,936 | $34,502,625 |
Youth In Need St Charles, MO | $12,066,315 | $28,088,817 |
Specialized Alternatives For Families And Youth Of Kentucky Inc Lexington, KY | $1,516,940 | $14,842,351 |
S O S Childrens Villages Illinois Chicago, IL | $43,220,580 | $16,194,875 |
Spero Family Services Mount Vernon, IL | $7,180,018 | $13,404,846 |
Foster Adopt Connect Inc Independence, MO | $12,161,256 | $8,168,684 |
Foster Care Coalition Of Greater St Louis Inc St Louis, MO | $5,655,247 | $6,817,874 |
Anu Family Services Inc Hudson, WI | $1,968,643 | $4,725,579 |
Potter Childrens Home And Family Ministries Inc Bowling Green, KY | $1,618,168 | $3,609,147 |
Evangelical Child & Family Agency Wheaton, IL | $2,719,927 | $2,720,206 |