SINGLE STOP USA INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SINGLE STOP USA INC (EIN 20-8837690)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201723189349303402
- Schema version
- 2016v3.0
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T08:41:07-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHALL & ASHENFARB CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 5th Ave 15th Floor | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100166517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208837690 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Single Stop USA Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SING | BusinessNameControlTxt |
| Phone | 2124802870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 William Street Suite 901 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carol Khoury | PersonNm |
| Person Title | Controller | PersonTitleTxt |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Schall | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2122682800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Christy Reeves | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 Park Ave | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,476,653 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.singlestopusa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Single Stop USA is an innovative national program that aims to slash poverty nationwide with its highly effective "one-stop-shop" approach. See Schedule O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 89 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $23,971,644 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,812,573 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $944,888 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $467,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,317 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,170 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,692 | PYOtherRevenueAmt |
| CY Other Revenue | $177,910 | CYOtherRevenueAmt |
| PY Total Revenue | $24,987,541 | PYTotalRevenueAmt |
| CY Total Revenue | $16,476,653 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,706,269 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,117,013 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,564,124 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,405,945 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $55,073 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $146,810 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $527,284 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,099,268 | PYOtherExpensesAmt |
| CY Other Expenses | $4,255,061 | CYOtherExpensesAmt |
| PY Total Expenses | $26,424,734 | PYTotalExpensesAmt |
| CY Total Expenses | $21,924,829 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,437,193 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,448,176 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,268,591 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,003,544 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,508,773 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,593,563 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,759,818 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,409,981 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Single Stop USA is an innovative national program that aims to slash poverty nationwide with its highly effective "one-stop-shop" approach. Single Stop builds a bridge between low-income households and the vast untapped government resources intended for them, and maximizes the impact of these benefits with financial education, legal services and expert counseling. The combination of resources, counseling and education is crucial to helping families move from crisis to stability, establish self-sufficiency and ultimately achieve economic mobility. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $17,965,701 | ExpenseAmt |
| Grant | $13,117,013 | GrantAmt |
| Revenue | $467,000 | RevenueAmt |
| Desc | Single Stop harnesses Americas most effective anti-poverty tools to create economic mobility for low-income families and individuals. Through a unique one-stop shop, Single Stop provides coordinated access to a safety net, financial aid and community based services offered colleges, community-based organizations, hospitals and other service partners with training, evaluation, program support, and technology. Those tools empower Single Stop sites to offer clients free wraparound, life sustaining services including public benefits and local services screening, application assistance, case management, tax preparation, and legal and financial counseling. Single Stop has created a powerful network that utilizes our engagement model and digital platform to connect those in need with resources to help them lift themselves out of poverty. Since 2007, we have connected over 1.4 million households to over $3.6 billion in assistance. A recent study of one of our higher education partners showed an ROI of 20:1 - for every dollar invested into Single Stop education sites students drew down $20.50. An additional study of a higher education partner showed that Single Stop is associated with improved outcomes for community college students. Comparing students who used Single Stop to students who did not, showed that Single Stop students were more successful than others. Findings revealed that not only did Single stop users(of any Single Stop Service) have persistence rates 3% higher than other students, but overall, Single Stop users attempted an average of .38 more credits than non-users. Student who received Single Stop tax services are estimated to persist at rates 15% higher than comparable students who did not receive tax services. | Desc |
| Total Program Service Expenses | $17,965,701 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 89 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christy Reeves | PersonNm |
| Phone | 2124802870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 William Street Suite 901 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Daniel Simkowitz | ||||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jennifer Scott | ||||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Kennedy | ||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David Landau | ||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael M Weinstein | ||||||||
| Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Angela Diaz | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Peter Edelman | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Allen Grossman | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Herbert Sturz | ||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Toups | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| R Giles Whiting | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Christy Reeves | ||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $235,716 | $0 | $2,250 | ||
| Angela Dorn | ||||||||
| COO | 40.00 | 0.00 | $262,686 | $0 | $938 | Yes (X) | ||
| Sophia R Heller | ||||||||
| Managing Director | 40.00 | 0.00 | $150,577 | $0 | $2,250 | Yes (X) | ||
| Yiji Mei | ||||||||
| Lead Programmer | 40.00 | 0.00 | $145,558 | $0 | $2,063 | Yes (X) | ||
| Julianne Rana | ||||||||
| Sr. Director | 40.00 | 0.00 | $145,500 | $0 | $844 | Yes (X) | ||
| Hector M Sanchez | ||||||||
| Sr. Developer | 40.00 | 0.00 | $125,481 | $0 | $281 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,065,518 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,626 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Accounting Management Solutions | |||||
| 104 W 40th Street | New York | NY | 10018 | Accounting Services | $743,156 |
| Hope Rubin-Haiman | |||||
| 15 Baker Street | Wayne | NJ | 07470 | Strategic Marketing | $130,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,499,031 | GovernmentGrantsAmt |
| All Other Contributions | $14,313,542 | AllOtherContributionsAmt |
| Total Contributions | $15,812,573 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Licensing income | Desc |
| Business | 541519 | BusinessCd |
| Total Revenue Column | $467,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $467,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $467,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,170 | TotalRevenueColumnAmt |
| Exclusion | $19,170 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $171,657 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $171,657 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,657 | TotalRevenueColumnAmt |
| Exclusion | $171,657 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Total Revenue Column | $6,253 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,253 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,253 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,476,653 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $473,253 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $190,827 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,117,013 | TotalAmt |
| Program Services | $13,117,013 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,888 | TotalAmt |
| Program Services | $210,809 | ProgramServicesAmt |
| Management And General | $239,079 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,302,874 | TotalAmt |
| Program Services | $2,261,426 | ProgramServicesAmt |
| Management And General | $783,374 | ManagementAndGeneralAmt |
| Fundraising | $258,074 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,610 | TotalAmt |
| Program Services | $254,841 | ProgramServicesAmt |
| Management And General | $120,208 | ManagementAndGeneralAmt |
| Fundraising | $21,561 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,573 | TotalAmt |
| Program Services | $164,860 | ProgramServicesAmt |
| Management And General | $77,765 | ManagementAndGeneralAmt |
| Fundraising | $13,948 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,156 | TotalAmt |
| Management And General | $743,156 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,810 | TotalAmt |
| Fundraising | $146,810 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,802 | TotalAmt |
| Program Services | $633,614 | ProgramServicesAmt |
| Management And General | $435,188 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,539 | TotalAmt |
| Program Services | $2,409 | ProgramServicesAmt |
| Fundraising | $16,130 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,607 | TotalAmt |
| Program Services | $50,805 | ProgramServicesAmt |
| Management And General | $64,763 | ManagementAndGeneralAmt |
| Fundraising | $19,039 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,478 | TotalAmt |
| Program Services | $274,594 | ProgramServicesAmt |
| Management And General | $364,761 | ManagementAndGeneralAmt |
| Fundraising | $48,123 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,132 | TotalAmt |
| Program Services | $84,326 | ProgramServicesAmt |
| Management And General | $31,375 | ManagementAndGeneralAmt |
| Fundraising | $1,431 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,606 | TotalAmt |
| Program Services | $8,395 | ProgramServicesAmt |
| Management And General | $2,083 | ManagementAndGeneralAmt |
| Fundraising | $128 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,731 | TotalAmt |
| Program Services | $546,123 | ProgramServicesAmt |
| Management And General | $99,608 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,019 | TotalAmt |
| Program Services | $23,609 | ProgramServicesAmt |
| Management And General | $40,410 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Bad Debt Expense | $223,977 | $223,977 | |
| Staff develop. and recruitment | $145,367 | $77,522 | $67,845 |
| Evaluation | $136,118 | $500 | $135,618 |
| Web server hosting fees | $69,682 | $44,772 | $24,910 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,847 | TotalAmt |
| Program Services | $104,504 | ProgramServicesAmt |
| Management And General | $83,303 | ManagementAndGeneralAmt |
| Fundraising | $2,040 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,924,829 | TotalAmt |
| Program Services | $17,965,701 | ProgramServicesAmt |
| Management And General | $3,431,844 | ManagementAndGeneralAmt |
| Fundraising | $527,284 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,134 | BOYAmt |
| EOY | $1,360 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,084,398 | BOYAmt |
| EOY | $7,342,274 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,956,389 | BOYAmt |
| EOY | $1,507,102 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,930 | BOYAmt |
| EOY | $233,430 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,487 | BOYAmt |
| EOY | $117,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,608,335 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,078,475 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,012,632 | BOYAmt |
| EOY | $529,860 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,283,579 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,042 | BOYAmt |
| EOY | $271,790 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,268,591 | BOYAmt |
| EOY | $10,003,544 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,367 | BOYAmt |
| EOY | $319,420 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,838,638 | BOYAmt |
| EOY | $2,394,824 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,200 | BOYAmt |
| EOY | $2,485,700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,568 | BOYAmt |
| EOY | $393,619 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,508,773 | BOYAmt |
| EOY | $5,593,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,764,503 | BOYAmt |
| EOY | -$989,034 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,995,315 | BOYAmt |
| EOY | $5,399,015 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,759,818 | BOYAmt |
| EOY | $4,409,981 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,268,591 | BOYAmt |
| EOY | $10,003,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,448,176 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,901,661 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $21,154,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,616,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,245,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,971,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,812,573 | CurrentTaxYearAmt |
| Total | $120,800,164 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,154,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,616,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,245,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,971,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,812,573 | CurrentTaxYearAmt |
| Total | $120,800,164 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $650,708 | SubstantialContributorsTotAmt |
| Public Support Total170 | $120,149,456 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,170 | CurrentTaxYearAmt |
| Total | $118,373 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,910 | CurrentTaxYearAmt |
| Total | $313,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $121,232,279 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,567,754 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92540 | 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 | $229,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,299 | DepreciationAmt |
| Book Value | $183,760 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,379,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,033,176 | DepreciationAmt |
| Book Value | $346,100 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $529,860 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Rent | $329,682 |
| Security Deposts | $63,937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $393,619 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,903,799 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $328,807 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$1,901,661 | OtherRevenueAmt |
| Revenue Not Reported | -$1,572,854 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,476,653 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $16,476,653 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,253,636 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $328,807 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $328,807 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,924,829 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $21,924,829 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | SSUSA does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2013 and later are subject to examination by applicable taxing authorities. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (72 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Alamance Community College | ||||||||
| Post Office Box 8000 | Graham | NC | 27253 | 581511004 | 501(c)(3) | $19,000 | $0 | Benefits Counseling |
| Ariva Inc | ||||||||
| 69 East 167th Street | Bronx | NY | 10452 | 320028598 | 501(c)(3) | $127,500 | $0 | Tax Preparation |
| Bedford Stuyvesant Rest Corp | ||||||||
| 1368 Fulton Street | Brooklyn | NY | 11216 | 116083182 | 501(c)(3) | $127,500 | $0 | Benefits Counseling |
| Bronx Defenders | ||||||||
| 860 Courtlandt Avenue | Bronx | NY | 10451 | 133931074 | 501(c)(3) | $283,750 | $0 | Legal Counseling |
| Bronx Works | ||||||||
| 60 E Tremont Ave | Bronx | NY | 10453 | 133254484 | 501(c)(3) | $196,875 | $0 | Benefits Counseling |
| Bunker Hill Community College | ||||||||
| 250 New Rutherford Ave | Boston | MA | 02129 | 222757389 | 501(c)(3) | $25,000 | $0 | Benefits Counseling |
| Campaign for Working Families | ||||||||
| 1207 Chestnut St 5th Fl | Philadelphia | PA | 19107 | 133885314 | 501(c)(3) | $9,376 | $0 | Tax Preparation |
| Center for Employment Opp | ||||||||
| 50 Broadway 16th Floor | New York | NY | 10004 | 133843322 | 501(c)(3) | $51,520 | $0 | Benefits Counseling |
| Center for Family Life-Sunset | ||||||||
| 1 Alexander Place | Glen Cove | NY | 11542 | 112777066 | 501(c)(3) | $175,000 | $0 | Benefits Counseling |
| Center Urban Community Serv | ||||||||
| 198 East 121 St 6th FL | New York | NY | 10035 | 133687891 | 501(c)(3) | $2,260,033 | $0 | Benefits Counseling |
| Central Piedmont Comm College | ||||||||
| PO Box 35009 | Charlotte | NC | 28235 | 560890420 | 501(c)(3) | $199,000 | $0 | Benefits Counseling |
| Child Center of New York | ||||||||
| 60-02 Queens Blvd | Woodside | NY | 11377 | 111733454 | 501(c)(3) | $247,000 | $0 | Benefits Counseling |
| City College of San Francisco | ||||||||
| 50 Phelan Avenue C234 | San Francisco | CA | 94112 | 941682567 | 501(c)(3) | $23,868 | $0 | Benefits Counseling |
| Comm Legal Svc E Palo Alto | ||||||||
| 1861 Bay Road | East Palo Alto | CA | 94303 | 223866910 | 501(c)(3) | $12,500 | $0 | Benefits Counseling |
| Community College of Phil | ||||||||
| 1700 Spring Garden St | Philadelphia | PA | 19130 | 232612698 | 501(c)(3) | $40,000 | $0 | Financial Counseling |
| Community College of PHL | ||||||||
| 1700 Spring Garden St 7 Fl | Philadelphia | PA | 19130 | 232612698 | 501(c)(3) | $189,130 | $0 | Benefits Counseling |
| Davidson Community College | ||||||||
| PO Box 1974 | Lexington | NC | 27293 | 237079347 | 501(c)(3) | $19,000 | $0 | Benefits Counseling |
| Delgado Comm College | ||||||||
| 615 City Park Ave | New Orleans | LA | 70119 | 721123204 | 501(c)(3) | $65,000 | $0 | Benefits Counseling |
| Essex County College | ||||||||
| 303 University Avenue | Newark | NJ | 07102 | 510171183 | 501(c)(3) | $56,860 | $0 | Benefits Counseling |
| Fifth Avenue Committee Inc | ||||||||
| 621 DeGraw Street | Brooklyn | NY | 11217 | 112475743 | 501(c)(3) | $220,000 | $0 | Benefits Counseling |
| Food Bank of NYC | ||||||||
| 39 Broadway 10th Floor | New York | NY | 10006 | 133179546 | 501(c)(3) | $426,725 | $0 | Tax & Benefits Counseling |
| Food Bank of Ocean & Monmouth | ||||||||
| 3300 Route 66 | Neptune | NJ | 07753 | 222622522 | 501(c)(3) | $100,000 | $0 | Benefits Counseling |
| Goddard Riverside | ||||||||
| 593 Columbus Avenue | New York | NY | 10024 | 131893908 | 501(c)(3) | $195,000 | $0 | Benefits Counseling |
| Good Shepherd Services | ||||||||
| 305 Seventh Ave 9th Floor | New York | NY | 10001 | 135598710 | 501(c)(3) | $521,000 | $0 | Benefits Counseling |
| Grand Street Settlement Inc | ||||||||
| 80 Pitt Street | New York | NY | 10002 | 135562230 | 501(c)(3) | $120,000 | $0 | Benefits Counseling |
| Greater Baton Rouge Food Bank | ||||||||
| PO Box 45830 | Baton Rouge | LA | 70895 | 721065318 | 501(c)(3) | $7,000 | $0 | Benefits Counseling |
| Harlem Childrens Zone | ||||||||
| 35 East 125th Street | New York | NY | 10035 | 237112974 | 501(c)(3) | $165,000 | $0 | Benefits Counseling |
| Health Leads | ||||||||
| 2 Oliver St | Boston | MA | 02109 | 450484533 | 501(c)(3) | $105,000 | $0 | Benefits Counseling |
| Henry Street Settlement | ||||||||
| 265 Henry Street | New York | NY | 10002 | 131562242 | 501(c)(3) | $335,276 | $0 | Benefits Counseling |
| Hinds Community College | ||||||||
| 3925 Sunset Drive | Jackson | MS | 39213 | 640622023 | 501(c)(3) | $10,500 | $0 | Benefits Counseling |
| Institute for Family Health | ||||||||
| 2006 Madison Avenue | New York | NY | 10035 | 133273402 | 501(c)(3) | $267,500 | $0 | Benefits Counseling |
| James Sprunt Community Coll | ||||||||
| 133 James Sprunt Dr | Kenansville | NC | 28349 | 237405675 | 501(c)(3) | $112,500 | $0 | Benefits Counseling |
| Job Train | ||||||||
| 1200 OBrien Dr | Menlo Park | CA | 94025 | 941712371 | 501(c)(3) | $25,000 | $0 | Benefits Counseling |
| Johnson C Smith University | ||||||||
| 100 Beatties Ford Rd | Charlotte | NC | 28216 | 250983069 | 501(c)(3) | $19,000 | $0 | Benefits Counseling |
| Koreatown Youth & Comm Cent | ||||||||
| 3727 W 6th Street Suite 300 | Los Angeles | CA | 90020 | 953779389 | 501(c)(3) | $35,000 | $0 | Benefits Counseling |
| Legal Services NYC | ||||||||
| 40 Worth St 6th FL | New York | NY | 10013 | 132600199 | 501(c)(3) | $467,500 | $0 | Legal Counseling |
| LIFT | ||||||||
| 1620 I ST NW Suite 820 | Washington | DC | 20006 | 522168409 | 501(c)(3) | $100,000 | $0 | Benefits Counseling |
| LiveOn New York | ||||||||
| 49 West 45th Street 7th Fl | New York | NY | 10036 | 752253841 | 501(c)(3) | $35,000 | $0 | Benefits Consulting |
| Los Angelos Trade &Tech Coll | ||||||||
| 400 W Washington Blvd ST 535 | Los Angelos | CA | 90015 | 953813527 | 501(c)(3) | $29,250 | $0 | Benefits Counseling |
| Make the Road-New York | ||||||||
| 301 Grove Street | Brooklyn | NY | 11237 | 113344389 | 501(c)(3) | $452,500 | $0 | Legal Counseling |
| Miami Dade College | ||||||||
| 1300 NE 2nd Ave No 1423-1 | Miami | FL | 33132 | 596169745 | 501(c)(3) | $70,000 | $0 | Benefits Counseling |
| MinKwon Center for Community | ||||||||
| 136-19 41st Avenue 3rd Floor | Flushing | NY | 11355 | 112710506 | 501(c)(3) | $250,000 | $0 | Benefits Counseling |
| Nash Community College | ||||||||
| PO Box 7488 | Rocky Mount | NC | 27804 | 581587982 | 501(c)(3) | $62,500 | $0 | Benefits Counseling |
| New York Common Pantry | ||||||||
| 8 E 109th St | New York | NY | 10029 | 133127972 | 501(c)(3) | $102,550 | $0 | Benefits Counseling |
| North Manhattan Improv Corp | ||||||||
| 45 Wadsworth Ave | New York | NY | 10033 | 132972415 | 501(c)(3) | $333,250 | $0 | Benefits Counseling |
| NY County District Attorney | ||||||||
| 1 Hogan Place | New York | NY | 10018 | 136400434 | 501(c)(3) | $52,500 | $0 | Benefits Counseling |
| NY Presbyterian Hospital | ||||||||
| 654 W 170th Street | New York | NY | 10032 | 133957095 | 501(c)(3) | $175,000 | $0 | Benefits Counseling |
| NY Public Library | ||||||||
| 476 Fifth Avenue | New York | NY | 10018 | 131887440 | 501(c)(3) | $36,750 | $0 | Benefits Counseling |
| NYLAG | ||||||||
| 7 Hanover Sq 18th Fl | New York | NY | 10004 | 133502458 | 501(c)(3) | $1,047,500 | $0 | Legal |
| Part of the Solution | ||||||||
| 2759 Webster Ave | Bronx | NY | 10458 | 133425071 | 501(c)(3) | $107,000 | $0 | Benefits Counseling |
| PathWays PA | ||||||||
| 310 Amosland Road | Holmes | PA | 19043 | 232001837 | 501(c)(3) | $13,125 | $0 | Benefits Counseling |
| Project Hospitality | ||||||||
| 100 Park Avenue | Staten Island | NY | 10302 | 133234441 | 501(c)(3) | $113,927 | $0 | Benefits Counseling |
| Public Health Solutions | ||||||||
| 220 Church St 5th Floor | New York | NY | 10013 | 135669201 | 501(c)(3) | $300,000 | $0 | Benefits Counseling |
| Research Foundation | ||||||||
| 230 W 41st St Fl 7 | New York | NY | 10036 | 131988190 | 501(c)(3) | $163,500 | $0 | Benefits Counseling |
| River Fund NY | ||||||||
| 8911 Lefferts Blvd | Richmond Hill | NY | 11418 | 113450363 | 501(c)(3) | $40,250 | $0 | Benefits Counseling |
| Roxbury Comm College | ||||||||
| 1234 Columbus Avenue NO 210 | Roxbury | MA | 02120 | 222536037 | 501(c)(3) | $7,000 | $0 | Benefits Counseling |
| Second Harvest Food Bank | ||||||||
| 1507 Grimm Drive | Erie | PA | 16501 | 251405798 | 501(c)(3) | $94,400 | $0 | Benefits Counseling |
| Southeast Louisiana Legal Svc | ||||||||
| 1010 Common Suite 1400 A | New Orleans | LA | 70112 | 720877422 | 501(c)(3) | $15,000 | $0 | Legal Counseling |
| St Johns Bread and Life | ||||||||
| 795 Lexington Avenue | Brooklyn | NY | 11221 | 113174514 | 501(c)(3) | $35,000 | $0 | Benefits Counseling |
| Tax-Aid | ||||||||
| 55 New Montgomery Street | San Francisco | CA | 94105 | 943062518 | 501(c)(3) | $13,643 | $0 | Tax Preparation |
| The Financial Clinic | ||||||||
| 115 West 30th St 702 | New York | NY | 10001 | 132612524 | 501(c)(3) | $210,000 | $0 | Financial Counseling |
| The Fortune Society | ||||||||
| 29-76 Northern Blvd | LIC | NY | 11101 | 132645436 | 501(c)(3) | $235,000 | $0 | Benefits Counseling |
| The Legal Aid Society | ||||||||
| 199 Water St | New York | NY | 10038 | 135562265 | 501(c)(3) | $802,250 | $0 | Legal Counseling |
| United Way of Essex & W Hudso | ||||||||
| 303 Washington St | Newark | NJ | 07102 | 226069078 | 501(c)(3) | $42,000 | $0 | Tax Prep. & Benefits Couseling |
| United Way Southeast LA | ||||||||
| 2515 Canal St | New Orleans | LA | 70119 | 720471369 | 501(c)(3) | $13,125 | $0 | Tax Preparation |
| Urban Justice Center | ||||||||
| 123 William Street 16th Floor | New York | NY | 10038 | 133442022 | 501(c)(3) | $352,500 | $0 | Legal Counseling |
| Urban Upbound | ||||||||
| 12-11 40th Avenue | LongIsland City | NY | 11101 | 861096987 | 501(c)(3) | $26,100 | $0 | Tax Prep. & Benefits Counseling |
| Wake Tech Comm College | ||||||||
| 9101 Fayetteville Rd | Raleigh | NC | 27603 | 237017752 | 501(c)(3) | $78,250 | $0 | Tax Prep. & Benefits Counseling |
| WHEDco | ||||||||
| 50 East 168th Street | Bronx | NY | 10452 | 113099604 | 501(c)(3) | $91,250 | $0 | Benefits Counseling |
| Women in Need WIN | ||||||||
| 115 West 31st Street | New York | NY | 10001 | 133164477 | 501(c)(3) | $130,000 | $0 | Benefits Counseling |
| WSCAH | ||||||||
| 263 W 86th St | New York | NY | 10024 | 710908184 | 501(c)(3) | $93,800 | $0 | Benefits Counseling |
| Wu Yee Childrens Services | ||||||||
| 827 Broadway Street | San Francisco | CA | 94133 | 942387002 | 501(c)(3) | $75,355 | $0 | Benefits Counseling |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 69 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Initial payments are issued upon full execution of the grant agreement. Sites are required to submit expense reports, either semi-annually or annually, depending on the size of the grant. Subsequent payments are made once all grant requirements have been met and upon approval of the interim or final reports. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| Angela Dorn | |||
| COO | $262,686 | $938 | $263,624 |
| Christy Reeves | |||
| CEO | $235,716 | $2,250 | $237,966 |
| Sophia R Heller | |||
| Managing Director | $150,577 | $2,250 | $152,827 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization has a conflict of interest policy in the employee handbook. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions if a conflict arises. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | See prior statement for Question 15(a) attached. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Financial statements are available upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Impairment loss = -$930538 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Loss on uncollectible pledges = -$971123 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| Single Stop Acquisition LLC | |||||||
| 123 William Street | New York | NY | 10038 | 270158389 | Software & Technology | NY | Single Stop USA Inc |
| Single Stop Technologies LLC | |||||||
| 123 William Street | New York | NY | 10038 | 270156625 | Software operation | NY | Single Stop USA Inc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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