Sos Childrens Villages Florida Inc
- Assets
- $5.6m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 63
- Location
- Coconut Creek, FL
- Founding
- 11/1988
- Data as of
- 12/2021
- EIN
- 65-0080301
Organization Overview
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 12/2021, 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 12/2021, Sos Childrens Villages Florida Inc generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $4.3m during the year ending 12/2021. While expenses have increased by 0.6% 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
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jillian Smath CEO | Officer | 40 | $148,978 |
Dawn Seay VP Of Develo | 40 | $115,141 | |
Rocki Rockingham Secretary/di | OfficerTrustee | 1 | $0 |
Ivan E Velez-Leon Treasurer | OfficerTrustee | 1 | $0 |
Carolyn Asencio Director | Trustee | 1 | $0 |
Brett Aks Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $427,268 |
| Related organizations | $15,000 |
| Government grants | $2,839,374 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,646,810 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,928,452 |
| Total Program Service Revenue | $0 |
| Investment income | $1,884 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$144,275 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,841,080 |
| 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. | $172,654 |
| Compensation of current officers, directors, key employees. | $13,879 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,253,443 |
| Pension plan accruals and contributions | $37,302 |
| Other employee benefits | $117,690 |
| Payroll taxes | $177,236 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,199 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $80,677 |
| Advertising and promotion | $250 |
| Office expenses | $135,332 |
| Information technology | $56,682 |
| Royalties | $0 |
| Occupancy | $180,797 |
| Travel | $234,150 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,199 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $150,157 |
| Insurance | $59,500 |
| All other expenses | $733 |
| Total functional expenses | $4,258,625 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,768,570 |
| Savings and temporary cash investments | $1,644,562 |
| Pledges and grants receivable | $1,035,392 |
| Accounts receivable, net | $284,034 |
| 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 | $16,216 |
| Net Land, buildings, and equipment | $874,481 |
| Investments—publicly traded securities | $750 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,770 |
| Total assets | $5,627,775 |
| Accounts payable and accrued expenses | $233,248 |
| 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 | $0 |
| Total liabilities | $233,248 |
| Net assets without donor restrictions | $3,678,419 |
| Net assets with donor restrictions | $1,716,108 |
| 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 | $5,627,775 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that Sos Childrens Villages Florida Inc has recieved totaling $1,114,509.
| Awarding Organization | Amount |
|---|---|
Jim Moran Foundation Inc Deerfield Beach, FL PURPOSE: SOS CHILDREN'S VILLAGE CAPACITY BUILDING & NEXT STEPS | $400,000 |
Wanda And James M Moran Jr Foundation Inc Deerfield Beach, FL PURPOSE: SERVING FOSTER CHILDREN BY PROVIDING A FAMILY-ORIENTED COMMUNITY | $250,000 |
The Frederick A Deluca Foundation Inc Pompano Beach, FL PURPOSE: NEXT STEPS | $150,000 |
Community Foundation Of Broward Inc Fort Lauderdale, FL PURPOSE: HUMAN SERVICE | $65,938 |
Libra Foundation Inc Delray Beach, FL PURPOSE: GENERAL CHARITABLE PURPOSES | $65,000 |
Barrington Foundation Inc Lighthouse Point, FL PURPOSE: UNRESTRICTED | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Morselife Foundation Inc West Palm Beach, FL | $49,056,952 | $14,295,083 |
Trustbridge Foundation Inc West Palm Beach, FL | $165,141,180 | $27,715,967 |
Family Allies Inc Rockledge, FL | $2,052,888 | $5,472,573 |
The Hospice Foundation Of Martin & St Lucie Inc Stuart, FL | $38,872,394 | $6,423,921 |
Sos Childrens Villages Florida Inc Coconut Creek, FL | $5,627,775 | $5,841,080 |
Sheriffs Ranches Enterprises Inc Boys Ranch, FL | $1,230,660 | $4,068,193 |
Ymca Of Greater St Petersburg Facility Operations Inc St Petersburg, FL | $0 | $3,487,521 |
National Foundation For Youth Inc Cocoa, FL | $82,942,437 | $32,677,323 |
John Knox Village Of Florida Foundation Inc Pompano Beach, FL | $16,895,257 | $2,827,394 |
Hospice Foundation Of Palm Beach County Inc Palm Beach, FL | $27,516,487 | $3,903,608 |
Georgia Youth Homes Foundation Madison, GA | $25,002,046 | $1,469,118 |
Abch Foundation Birmingham, AL | $27,664,999 | $3,000,194 |