SOS CHILDRENS VILLAGE USA INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SOS CHILDRENS VILLAGE USA INC (EIN 13-6188433)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-11
- IRS object ID
- 201612249349300901
- Schema version
- 2015v2.1
- 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 J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-11T07:58:32-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231144520 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 MARKET STREET SUITE 2400 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136188433 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOS CHILDREN'S VILLAGES-USA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOSC | BusinessNameControlTxt |
| Phone | 2023477920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 I STREET NW NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN CRONEBERGER | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2023477920 | PhoneNum |
| Signature | 2016-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACY CULLEN | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 2159798800 | PhoneNum |
| Preparation | 2016-08-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LYNN CRONEBERGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 I STREET NW NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,818,675 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOS-USA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SOS CHILDREN'S VILLAGES CREATES STABLE, LOVING FAMILIES FOR ORPHANED AND ABANDONED CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 52 | TotalVolunteersCnt |
| Total Gross UBI | $510,419 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $231,391 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,820,257 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,250,234 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,360 | PYInvestmentIncomeAmt |
| CY Investment Income | $55,301 | CYInvestmentIncomeAmt |
| PY Other Revenue | $224,553 | PYOtherRevenueAmt |
| CY Other Revenue | $513,140 | CYOtherRevenueAmt |
| PY Total Revenue | $18,074,170 | PYTotalRevenueAmt |
| CY Total Revenue | $9,818,675 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,927,405 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,977,120 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,443,970 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,774,262 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $24,765 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $34,278 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,025,265 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,863,036 | PYOtherExpensesAmt |
| CY Other Expenses | $3,521,952 | CYOtherExpensesAmt |
| PY Total Expenses | $9,259,176 | PYTotalExpensesAmt |
| CY Total Expenses | $11,307,612 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,814,994 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,488,937 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,534,296 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,744,692 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,687,317 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,385,952 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,846,979 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,358,740 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SOS CHILDREN'S VILLAGES BUILDS FAMILIES FOR CHILDREN IN NEED, WE HELP THEM SHAPE THEIR OWN FUTURES, AND WE SHARE IN THE DEVELOPMENT OF THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,522,687 | ExpenseAmt |
| Grant | $4,977,120 | GrantAmt |
| Desc | OUR IMPACT: FAMILY-BASED CARE FOR CHILDREN WHO ARE ORPHANED, ABANDONED OR OTHERWISE UNABLE TO LIVE WITH PARENTS; A HOME WITH LOVING MOTHER, BROTHERS/SISTERS (KEEPING NATURAL SIBLINGS TOGETHER); 242,000 CHILDREN AND YOUTH IN VILLAGES AND SURROUNDING COMMUNITIES GAINED EDUCATION IN SOS SCHOOLS, VOCATIONAL TRAINING AND SOCIAL CENTERS; 943,700 MEDICAL SERVICES (LIFE-SAVING CARE, MEDICINE, VACCINES) PROVIDED TO SOS CHILDREN AND INDIVIDUALS IN SURROUNDING COMMUNITIES; 553,600 CHILDREN AND ADULTS WHO SUFFER FROM POVERTY, DISPLACMENT, OR DYSFUNCTION RECEIVED SKILLS TRAINING, LOANS, MEALS, ETC. IN FAMILY STRENGTHENING PROGRAMS; 726,500 CASES OF EMERGENCY RELIEF, PROTECTING UNACCOMPANIED CHILDREN AND REUNITING FAMILIES SEPARATED BY NATURAL DISASTERS, WAR, OR FAMINE WERE PROVIDED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,641,283 | ExpenseAmt |
| Desc | EDUCATION AND ADVOCACYADVOCACY: WE TAKE ACTION FOR CHILDREN BY PROMOTING EVERY CHILD'S RIGHT TO GROW IN A LOVING ENVIRONMENT AND REACH THEIR FULL POTENTIAL IN LIFE. WE WORK IN COMMUNITIES TO STRENGTHEN FAMILIES AT RISK OF CHILD ABANDONMENT. 242,000 PEOPLE HELPED VIA SOS SCHOOLS, VOCATIONAL TRAINING & SOCIAL CENTERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,163,970 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEATHER HAMM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023477920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 I STREET NW SUITE 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROBERT BAIRD JR | |||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROSE PLYNCH | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHEL LAGARDE | |||||||
| VICE CHAIRMAN/TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID MITCHELL | |||||||
| GOVERNANCE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICK CATANIA | |||||||
| FLORIDA REPRESENTATIVE | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HOFFMAN | |||||||
| ILLINOIS REPRESENTATIVE | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| HALVOR STENSTADVOLD | |||||||
| KDI REPRESENTATIVE | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| KATHY KLADOPOULOUS | |||||||
| MARKETING CHAIR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| CAMERON SCHMIDT | |||||||
| DEVELOPMENT CHAIR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| KAREN DAVIS | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS BAUER | |||||||
| KDI REPRESENTATIVE | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT PINCUS | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN REINKEN | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| LYNN CRONEBERGER | |||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | Yes (X) | $302,494 | $0 | $23,450 | ||
| DAVID TIKKALA | |||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $140,000 | $0 | $10,353 | ||
| SUSAN MCHABCHEB | |||||||
| GLOBAL PHILANTHROPY ADVISOR | 37.50 | $159,097 | $0 | $13,962 | Yes (X) | ||
| ALISON WHEELER | |||||||
| SENIOR DIRECTOR, MARKETING AND COMMUNICATIONS | 37.50 | $152,115 | $0 | $3,750 | Yes (X) | ||
| MERON MATHIAS | |||||||
| SENIOR DIRECTOR, CORPORATE PARTNERSHIPS | 37.50 | $139,969 | $0 | $13,063 | Yes (X) | ||
| CAROLYN SCHMIDT | |||||||
| SENIOR DIRECTOR, INDIVIDUAL GIVING | 37.50 | $138,886 | $0 | $17,127 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,032,561 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $81,705 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRODUCTION SOLUTIONS | |||||
| 1953 GALLOWS RD STE 600 | VIENNA | VA | 22182 | PRINTING/PRODUCTION | $335,056 |
| ACCENTURE | |||||
| 161 NORTH CLARK STREET | CHICAGO | IL | 60601 | CONSULTING | $142,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,250,234 | AllOtherContributionsAmt |
| Noncash Contributions | $22,770 | NoncashContributionsAmt |
| Total Contributions | $9,250,234 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,301 | TotalRevenueColumnAmt |
| Exclusion | $55,301 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| GAIN ON SALE OF PRIVAT | 900099 | $434,595 | $434,595 | |
| EQUITY INCOME FROM PRI | 900099 | $75,824 | $75,824 | |
| MISCELLANEOUS | 900099 | $2,721 | $2,721 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $513,140 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,818,675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,721 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $510,419 | UnrelatedBusinessRevenueAmt |
| Exclusion | $55,301 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,158 | TotalAmt |
| Program Services | $96,158 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,880,962 | TotalAmt |
| Program Services | $4,880,962 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,297 | TotalAmt |
| Program Services | $328,598 | ProgramServicesAmt |
| Management And General | $59,861 | ManagementAndGeneralAmt |
| Fundraising | $87,838 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,845,990 | TotalAmt |
| Program Services | $1,273,753 | ProgramServicesAmt |
| Management And General | $231,938 | ManagementAndGeneralAmt |
| Fundraising | $340,299 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,748 | TotalAmt |
| Program Services | $57,658 | ProgramServicesAmt |
| Management And General | $10,564 | ManagementAndGeneralAmt |
| Fundraising | $15,526 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,474 | TotalAmt |
| Program Services | $61,599 | ProgramServicesAmt |
| Management And General | $11,287 | ManagementAndGeneralAmt |
| Fundraising | $16,588 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,753 | TotalAmt |
| Program Services | $191,911 | ProgramServicesAmt |
| Management And General | $35,163 | ManagementAndGeneralAmt |
| Fundraising | $51,679 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,331 | TotalAmt |
| Management And General | $32,331 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,906 | TotalAmt |
| Management And General | $24,906 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,278 | TotalAmt |
| Fundraising | $34,278 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,301 | TotalAmt |
| Program Services | $1,800 | ProgramServicesAmt |
| Management And General | $246,162 | ManagementAndGeneralAmt |
| Fundraising | $39,339 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,267,959 | TotalAmt |
| Program Services | $365,900 | ProgramServicesAmt |
| Fundraising | $902,059 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,014 | TotalAmt |
| Program Services | $21,504 | ProgramServicesAmt |
| Management And General | $145,637 | ManagementAndGeneralAmt |
| Fundraising | $85,873 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,039 | TotalAmt |
| Program Services | $34,148 | ProgramServicesAmt |
| Management And General | $64,883 | ManagementAndGeneralAmt |
| Fundraising | $72,008 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,964 | TotalAmt |
| Program Services | $180,068 | ProgramServicesAmt |
| Management And General | $32,789 | ManagementAndGeneralAmt |
| Fundraising | $48,107 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,067 | TotalAmt |
| Program Services | $30,632 | ProgramServicesAmt |
| Management And General | $93,993 | ManagementAndGeneralAmt |
| Fundraising | $114,442 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,904 | TotalAmt |
| Management And General | $3,904 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,027 | TotalAmt |
| Program Services | $80,750 | ProgramServicesAmt |
| Management And General | $14,704 | ManagementAndGeneralAmt |
| Fundraising | $21,573 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,569 | TotalAmt |
| Management And General | $39,569 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MEMBERSHIP FEES | $433,269 | $410,567 | $22,702 | |
| OTHER | $391,602 | $147,962 | $172,954 | $70,686 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,307,612 | TotalAmt |
| Program Services | $8,163,970 | ProgramServicesAmt |
| Management And General | $1,118,377 | ManagementAndGeneralAmt |
| Fundraising | $2,025,265 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,241,864 | BOYAmt |
| EOY | $1,013,341 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,059 | BOYAmt |
| EOY | $640,084 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,956 | BOYAmt |
| EOY | $1,181,152 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,403 | BOYAmt |
| EOY | $241,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $744,593 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $279,855 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,811 | BOYAmt |
| EOY | $464,738 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,660,328 | BOYAmt |
| EOY | $9,419,412 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,494,875 | BOYAmt |
| EOY | $784,142 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,534,296 | BOYAmt |
| EOY | $13,744,692 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,562 | BOYAmt |
| EOY | $548,631 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,483,896 | BOYAmt |
| EOY | $4,262,005 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,950 | BOYAmt |
| EOY | $389,633 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,838 | BOYAmt |
| EOY | $149,838 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,071 | BOYAmt |
| EOY | $35,845 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,687,317 | BOYAmt |
| EOY | $5,385,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,761,653 | BOYAmt |
| EOY | $7,027,470 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $981,095 | BOYAmt |
| EOY | $1,227,039 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,231 | BOYAmt |
| EOY | $104,231 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,846,979 | BOYAmt |
| EOY | $8,358,740 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,534,296 | BOYAmt |
| EOY | $13,744,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,488,937 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $698 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,571,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,121,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,475,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,820,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,250,234 | CurrentTaxYearAmt |
| Total | $46,238,424 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,571,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,121,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,475,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,820,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,250,234 | CurrentTaxYearAmt |
| Total | $46,238,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,756,733 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,481,691 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,301 | CurrentTaxYearAmt |
| Total | $167,730 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $510,419 | CurrentTaxYearAmt |
| Total | $510,419 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,721 | CurrentTaxYearAmt |
| Total | $279,648 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,196,221 | TotalSupportAmt |
| Public Support CY170 | 0.79420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $363,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,974 | DepreciationAmt |
| Book Value | $309,453 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $330,122 | OtherCostOrOtherBasisAmt |
| Depreciation | $185,752 | DepreciationAmt |
| Book Value | $144,370 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,129 | DepreciationAmt |
| Book Value | $10,915 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $464,738 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH SURRENDER VALUE OF LIFE INSURANCE | $55,738 |
| DEPOSITS | $52,298 |
| CONTRIBUTIONS RECEIVABLE | $168,015 |
| NOTES RECEIVABLE | $508,091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $784,142 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME TAX PAYABLE | Desc |
| Amt | $35,845 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $35,845 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,819,373 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $698 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $698 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,818,675 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,818,675 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,307,612 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,307,612 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,307,612 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2012-2014) TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2015 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS. | VILLAGES SUPPORT. | $265,119 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS. | VILLAGES SUPPORT. | $148,873 |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS. | VILLAGES SUPPORT. | $893,390 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS. | VILLAGES SUPPORT. | $138,370 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS. | VILLAGES SUPPORT. | $94,796 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 0 | GRANTS TO RECIPIENTS. | VILLAGES SUPPORT. | $153,265 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS. | VILLAGES SUPPORT. | $225,058 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS. | VILLAGES SUPPORT. | $614,984 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS. | VILLAGES SUPPORT. | $2,347,106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,533,855 | SubtotalSpentAmt |
| Continuation Spent | $2,347,106 | ContinuationSpentAmt |
| Total Spent | $4,880,961 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (44 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | VILLAGE SUPPORT | $175,000 | WIRE TRANSFER |
| EUROPE | VILLAGE SUPPORT | $12,000 | WIRE TRANSFER |
| EUROPE | VILLAGE SUPPORT | $9,160 | WIRE TRANSFER |
| EUROPE | VILLAGE SUPPORT | $199,142 | WIRE TRANSFER |
| EUROPE | VILLAGE SUPPORT | $7,440 | WIRE TRANSFER |
| EUROPE | VILLAGE SUPPORT | $233,658 | WIRE TRANSFER |
| EUROPE | VILLAGE SUPPORT | $11,816 | WIRE TRANSFER |
| EUROPE | VILLAGE SUPPORT | $17,500 | WIRE TRANSFER |
| EUROPE | VILLAGE SUPPORT | $36,250 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | VILLAGE SUPPORT | $15,000 | WIRE TRANSFER |
| MIDDLE EAST & NORTH AFRICA | VILLAGE SUPPORT | $12,450 | WIRE TRANSFER |
| MIDDLE EAST & NORTH AFRICA | VILLAGE SUPPORT | $53,258 | WIRE TRANSFER |
| NORTH AMERICA | VILLAGE SUPPORT | $15,250 | WIRE TRANSFER |
| NORTH AMERICA | VILLAGE SUPPORT | $42,411 | WIRE TRANSFER |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | VILLAGE SUPPORT | $112,022 | WIRE TRANSFER |
| SOUTH AMERICA | VILLAGE SUPPORT | $17,046 | WIRE TRANSFER |
| SOUTH AMERICA | VILLAGE SUPPORT | $11,160 | WIRE TRANSFER |
| SOUTH AMERICA | VILLAGE SUPPORT | $20,160 | WIRE TRANSFER |
| SOUTH AMERICA | VILLAGE SUPPORT | $22,851 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | VILLAGE SUPPORT | $15,888 | WIRE TRANSFER |
| SOUTH ASIA | VILLAGE SUPPORT | $33,203 | WIRE TRANSFER |
| SOUTH ASIA | VILLAGE SUPPORT | $112,742 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $8,200 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $8,200 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $8,200 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $23,568 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $13,120 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $13,120 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $594,099 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $31,200 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $127,812 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $31,200 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $125,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $9,139 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $45,800 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $8,200 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $303,939 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $22,841 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $20,960 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $108,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $8,200 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $121,838 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $8,200 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | VILLAGE SUPPORT | $8,200 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 44 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| PUBLIC INTEREST COMMUNICATIONS | ||||||||
| 7700 LEESBURG PIKE SUITE 301 | FALLS CHURCH | VA | 22043 | TELEMARKETING | 0 | $11,669 | $30,251 | -$18,582 |
| SD&A TELESERVICES IND | ||||||||
| 5757 W CENTURY BLVD 300 | LOS ANGELES | CA | 90045 | TELEMARKETING | 0 | $695 | $4,027 | -$3,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $12,364 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $34,278 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$21,914 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SOS CHILDREN'S VILLAGES - FLORIDA | |||||||
| 3681 NW 59TH PLACE | COCONUT CREEK | FL | 33073 | 650080301 | 501(C)(3) | $17,501 | CHILD FOSTERING |
| SOS CHILDREN'S VILLAGES - ILLINOIS | |||||||
| 216 W JACKSON BLVD NO 925 | CHICAGO | IL | 60606 | 363599110 | 501(C)(3) | $78,657 | CHILD FOSTERING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SOS CHILDREN'S VILLAGES-USA REVIEWS THE AUDITS THAT ARE CONDUCTED FOR THE SOS CHILDREN'S VILLAGES-FLORIDA AND SOS CHILDREN'S VILLAGES-ILLINOIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNN CRONEBERGER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $264,994 | $0 | $37,500 | $0 | $0 | $0 | $13,251 | $0 | $10,199 | $0 | $325,944 | $0 | $0 | $0 |
| DAVID TIKKALA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $140,000 | $0 | $0 | $0 | $0 | $0 | $7,000 | $0 | $3,353 | $0 | $150,353 | $0 | $0 | $0 |
| SUSAN MCHABCHEB | ||||||||||||||
| GLOBAL PHILANTHROPY ADVISOR | $159,097 | $0 | $0 | $0 | $0 | $0 | $3,960 | $0 | $10,002 | $0 | $173,059 | $0 | $0 | $0 |
| ALISON WHEELER | ||||||||||||||
| SENIOR DIRECTOR, MARKETING AND COMMU | $152,115 | $0 | $0 | $0 | $0 | $0 | $3,750 | $0 | $0 | $0 | $155,865 | $0 | $0 | $0 |
| MERON MATHIAS | ||||||||||||||
| SENIOR DIRECTOR, CORPORATE PARTNERSH | $139,969 | $0 | $0 | $0 | $0 | $0 | $7,000 | $0 | $6,063 | $0 | $153,032 | $0 | $0 | $0 |
| CAROLYN SCHMIDT | ||||||||||||||
| SENIOR DIRECTOR, INDIVIDUAL GIVING | $138,886 | $0 | $0 | $0 | $0 | $0 | $7,500 | $0 | $9,627 | $0 | $156,013 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | SUSAN MCHABCHEB RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $9,519. |
| PART I, LINE 7 | LYNN CRONEBERGER, CEO OF SOS CHILDREN'S VILLAGES-USA RECEIVED A BONUS OF $37,500. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO REVIEWS A DRAFT OF THE FORM 990 AFTER ITS COMPLETION BY THE TAX ACCOUNTANTS. IT IS CIRCULATED AMONG THE BOARD MEMBERS ONCE 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 ANNUALLY. 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 BOARD OF DIRECTORS MEET IN EXECUTIVE SESSIONS TO DISCUSS THE COMPENSATION OF THIS POSITION. THE PRESIDENT AND TREASURER MEET 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 APPEAR ON THE ORGANIZATION'S WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |