Sos Childrens Villages Florida Inc is located in Coconut Creek, FL. The organization was established in 1988. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. As of 12/2023, Sos Childrens Villages Florida Inc employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sos Childrens Villages Florida 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 Villages Florida Inc generated $4.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $4.6m during the year ending 12/2023. While expenses have increased by 1.4% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A FAMILY-ORIENTED COMMUNITY OFFERING HEALING, HOPE, AND HOME FOR CHILDREN, YOUNG ADULTS, AND FAMILIES TO BECOME SELF-SUFFICIENT, CONTRIBUTING MEMBERS OF SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A FAMILY-ORIENTED COMMUNITY OFFERING HEALING, HOPE, AND HOME FOR CHILDREN, YOUNG ADULTS, AND FAMILIES TO BECOME SELF-SUFFICIENT, CONTRIBUTING MEMBERS OF SOCIETY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jillian Smath CEO | Officer | 40 | $176,250 |
Dawn Seay Chief Dev. O | Trustee | 40 | $135,717 |
Sandra Wallace COO | Trustee | 40 | $121,823 |
Francine Weber-Klein Finance Dire | Trustee | 40 | $116,588 |
Bendra Caseneuva Director | Trustee | 40 | $100,308 |
Matthew Abraham Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $950,054 |
Related organizations | $0 |
Government grants | $3,034,632 |
All other contributions, gifts, grants, and similar amounts not included above | $989,257 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,973,943 |
Total Program Service Revenue | $0 |
Investment income | $87,177 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$297,848 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,875,172 |
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. | $714,603 |
Compensation of current officers, directors, key employees. | $83,772 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,635,290 |
Pension plan accruals and contributions | $27,622 |
Other employee benefits | $89,152 |
Payroll taxes | $170,328 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $25,490 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $100,342 |
Advertising and promotion | $0 |
Office expenses | $167,029 |
Information technology | $40,008 |
Royalties | $0 |
Occupancy | $392,933 |
Travel | $252,312 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $6,140 |
Interest | $1,277 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $156,400 |
Insurance | $68,824 |
All other expenses | $5,549 |
Total functional expenses | $4,635,461 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,545,441 |
Savings and temporary cash investments | $2,064,993 |
Pledges and grants receivable | $684,735 |
Accounts receivable, net | $362,929 |
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 | $5,635 |
Net Land, buildings, and equipment | $1,483,328 |
Investments—publicly traded securities | $1,384,268 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $226,923 |
Total assets | $7,758,252 |
Accounts payable and accrued expenses | $257,331 |
Grants payable | $0 |
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 | $227,474 |
Total liabilities | $484,805 |
Net assets without donor restrictions | $5,942,308 |
Net assets with donor restrictions | $1,331,139 |
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 | $7,758,252 |