Nonprofit · EIN 84-1332544
SOS OUTREACH
Tax-exempt · AVON, CO 81620
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $2,715,047 | $2,723,384 | -$8,337 | $1,896,142 | $268,198 | $1,627,944 |
| August 31, 2024 | 990 | $2,721,426 | $2,621,691 | $99,735 | $1,888,222 | $262,287 | $1,625,935 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $2,459,532
- of which government grants
- $140,081
- Program service revenue
- $211,811
- Investment income
- $44,901
- Net rental income
- $9,263
- Net gain from sales of assets
- -$11,758
- Net income from fundraising events
- -$11,550
- Other revenue
- -$1,197
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $180,999
- Other salaries and wages
- $1,558,565
- Salaries, compensation and benefits (total)
- $2,036,610
- Professional fundraising fees
- $72,125
- Accounting fees
- $45,861
- Occupancy
- $77,083
- Travel
- $53,776
- Program services (functional)
- $1,977,776
- Management and general (functional)
- $376,563
- Fundraising (functional)
- $369,045
Balance sheet and other
- Total assets, start of year
- $1,888,222
- Total assets, end of year
- $1,896,142
- Total liabilities, end of year
- $268,198
- Net assets, end of year
- $1,627,944
- Land, buildings and equipment
- $763
- Publicly traded securities
- $277,137
- Net assets without donor restrictions
- $1,130,807
- Net assets with donor restrictions
- $497,137
- Gross receipts
- $2,841,317
- Employees
- 47
- Volunteers
- 700
- Year formed
- 1996
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SETH EHRLICH | CEO Officer | 40 | $155,215 | $21,067 |
| TOD FRANCIS | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JIM KNUTSEN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| WENDY CAREY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANDREW CHING | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DR GERILYN DAVIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REBECCA HOUCK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SUE JESCH | DIRECTOR (THRU 5/25) Trustee or director | 2 | $0 | $0 |
| CHARLOTTE MOATS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAMON MORRIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KC OAKLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MEG PITMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NATHAN RAFFERTY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHARLES RANDLES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TRAVIS TAFOYA | DIRECTOR Trustee or director | 2 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERRY VANDERWEIT | DIRECTOR Trustee or director | 2 | $0 |
| ALFREDO VELASCO | DIRECTOR Trustee or director | 2 | $0 |
| DIEGO ZEGARRA | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended August 31, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SETH EHRLICH | EXECUTIVE DI Trustee or director, Officer | 40 | $160,615 |
| WENDY CAREY | EXECUTIVE CO Trustee or director, Officer | – | $0 |
| JOHN COLONNA | DIRECTOR Trustee or director | – | $0 |
| DR GERILUYN DAVIS | DIRECTOR Trustee or director | – | $0 |
| TOD FRANCIS | CHAIR Trustee or director, Officer | – | $0 |
| REBECCA HOUCK | DIRECTOR Trustee or director | – | $0 |
| MATTHEW KAPLAN | DIRECTOR Trustee or director | – | $0 |
| JIM KNUTSEN | EXECUTIVE CO Trustee or director, Officer | – | $0 |
| MIKE LEWIS | EXECUTIVE CO Trustee or director, Officer | – | $0 |
| CHARLOTTE MOATS | DIRECTOR Trustee or director | – | $0 |
| DAMON MORRIS | DIRECTOR Trustee or director | – | $0 |
| KC OAKLEY | DIRECTOR Trustee or director | – | $0 |
| MEG PITMAN | DIRECTOR Trustee or director | – | $0 |
| NATHAN RAFFERTY | DIRECTOR Trustee or director | – | $0 |
| TRAVIS TAFOYA | DIRECTOR Trustee or director | – | $0 |
| KERRY VANDERWEIT | DIRECTOR Trustee or director | – | $0 |
| ALFREDO VELASCO | DIRECTOR Trustee or director | – | $0 |
| ANNE WIPER | DIRECTOR Trustee or director | – | $0 |
| DIEGO ZEGARRA | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2020, AVON, CO 81620-2020
- In care of
- % ARNOLD M MENCONI
- Principal officer (990 for 2024)
- SETH EHRLICH, PO BOX 2020, AVON, CO 81620
- Signed the 990
- SETH EHRLICH, CEO
- Phone
- (970) 926-9292
- Website
- WWW.SOSOUTREACH.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
SOS OUTREACH CHANGES YOUNG LIVES, BUILDING CHARACTER AND LEADERSHIP IN UNDERSERVED KIDS THROUGH MENTORING OUTDOORS.
Program accomplishments
- SOS OUTREACH IS A YOUTH DEVELOPMENT NON-PROFIT THAT USES YEAR-ROUND, OUTDOOR SPORTS TO ENGAGE UNDERSERVED STUDENTS IN LONG-TERM MENTOR BASED RELATIONSHIPS. SOS'S CURRICULUM INTEGRATES OUTDOOR EXPERIENTIAL LEARNING, CHARACTER DEVELOPMENT, COMMUNITY SERVICE, VALUES-BASED LEADERSHIP DEVELOPMENT, SOCIAL JUSTICE ADVOCACY, AND PEER MENTORING. THROUGH EACH OF OUR PROGRAMS, SOS PARTICIPANTS ARE ENCOURAGED TO TRANSFORM THEMSELVES AND OTHERS FOR THE BETTER USING OUR SIX CORE VALUES OF COURAGE, DISCIPLINE, INTEGRITY, WISDOM, COMPASSION, AND HUMILITY. DURING THE FISCAL YEAR, SOS SERVED 3,258 PARTICIPANTS ACROSS 15 COMMUNITIES AND 25 MOUNTAIN RESORTS.Expenses $157,158 · revenue $99,435
- SOS OUTREACH IS A YOUTH MENTORSHIP NONPROFIT THAT UTILIZES THE POWER OF SKIING AND SNOWBOARDING TO CONNECT YOUTH TO OPPORTUNITY. SINCE 1993, WE'VE CREATED ACCESS & OPPORTUNITY FOR 80,000+ KIDS, ENSURING THAT EVERY CHILD, REGARDLESS OF SOCIOECONOMIC BARRIERS, CAN THRIVE. SOS' MULTI-YEAR CURRICULUM INTEGRATES OUTDOOR EXPERIENTIAL LEARNING, CHARACTER DEVELOPMENT, COMMUNITY SERVICE, VALUES-BASED LEADERSHIP DEVELOPMENT, SOCIAL EMOTIONAL LEARNING, AND PEER MENTORING. THROUGH EACH OF OUR PROGRAMS, SOS PARTICIPANTS ARE ENCOURAGED TO DISCOVER THEIR FULL POTENTIAL USING OUR SIX CORE VALUES OF COURAGE, DISCIPLINE, INTEGRITY, WISDOM, COMPASSION, AND HUMILITY. DURING THE FISCAL YEAR, SOS SERVED 3,483 PARTICIPANTS ACROSS 15 COMMUNITIES AND 23 MOUNTAIN RESORTS. SOS OUTREACH RECEIVED $5,547,037 IN-KIND DONATIONS OF LIFT TICKETS, RENTAL EQUIPMENT, AND INSTRUCTION FROM MOUNTAIN RESORTS NATIONALLY TO PROVIDE PROGRAMS FOR 3,483 PARTICIPANTS. PARTICIPANTS COMPLETE PROGRAMS FROM THE ONE-DAY SNOWCORE EXPERIENCE TO THE MULTI-YEAR, MENTOR PROGRAM THROUGH THESE DONATIONS.Expenses $1,820,618 · revenue $112,376
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 84-1332544
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20)
- Assets (IRS master file)
- $1,896,142
- Income (IRS master file)
- $2,841,317
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $2,715,047 | $2,723,384 | $1,896,142 | XML |
| 990 | August 2024 | $2,721,426 | $2,621,691 | $1,888,222 | XML |
| 990 | August 2023 | $2,709,980 | $2,399,041 | $1,761,876 | IRS |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1332544).
Questions about SOS OUTREACH
- What is the EIN of SOS OUTREACH?
- The employer identification number (EIN) of SOS OUTREACH is 84-1332544.
- Is SOS OUTREACH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to SOS OUTREACH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOS OUTREACH file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOS OUTREACH due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOS OUTREACH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of SOS OUTREACH?
- The 990 for the year ended August 31, 2025 names SETH EHRLICH.
- Who are the officers and directors of SOS OUTREACH?
- The 990 for the year ended August 31, 2025 lists 18 people; 1 received compensation from the organization, the highest $155,215 (SETH EHRLICH, CEO).
- How much revenue does SOS OUTREACH have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $2,715,047, expenses of $2,723,384 and total assets of $1,896,142 at year end.
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