SINGLE STOP USA INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SINGLE STOP USA INC (EIN 20-8837690)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-21
- IRS object ID
- 201512949349300511
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-21T07:40:52-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | Cathryn McAleavey | PersonNm |
| Person Title | CFAO | PersonTitleTxt |
| Signature | 2015-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David C Ashenfarb | PreparerPersonNm |
| PTIN | P00535436 | PTIN |
| Phone | 2122682800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Elisabeth Mason | 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 | $34,028,042 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 82 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $26,616,686 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,245,157 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $223,872 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $754,084 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,399 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,036 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,534 | PYOtherRevenueAmt |
| CY Other Revenue | $19,765 | CYOtherRevenueAmt |
| PY Total Revenue | $26,903,491 | PYTotalRevenueAmt |
| CY Total Revenue | $34,028,042 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,977,356 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,219,685 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,106,700 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,660,451 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,241,676 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,457,419 | PYOtherExpensesAmt |
| CY Other Expenses | $2,477,349 | CYOtherExpensesAmt |
| PY Total Expenses | $24,541,475 | PYTotalExpensesAmt |
| CY Total Expenses | $28,357,485 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,362,016 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,670,557 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,262,098 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,138,246 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,735,644 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,941,235 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,526,454 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,197,011 | 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 | $25,564,006 | ExpenseAmt |
| Grant | $20,219,685 | GrantAmt |
| Revenue | $754,084 | RevenueAmt |
| Desc | Single Stop harnesses Americas most effective anti-poverty tools to create economic mobility for low-income families and individuals. Single Stop breaks the cycle of poverty by leveraging existing financial resources with opportunities for education, counseling, training, and supporta powerful recipe for lifelong financial stability. Single Stops one-stop-shop model provides unprecedented ease of access to a holistic set of services, in one place at one time, utilizing technology to create maximum impact. Since 2007, Single Stop and its partners across 100 sites in eight states connected 1 million families and individuals with nearly $3 billion in public resources, tax refunds, and supportive services. In 2014, Single Stop and its network of community-based organizations, community college, and other institutional partners connected nearly 182,000 low-income households in eight states (California, Florida, Louisiana, Massachusetts, Mississippi, New York, New Jersey, and Pennsylvania) to life-sustaining public resources and local services valued at more than $536 million, including child care subsidies, financial aid, health insurance, tax refunds, SNAP (food stamps), and housing assistance. At each partner institution, a Single Stop site coordinator uses our propriety technology to let individuals and their families know in as little as 15 minutes what public resources and local services they are likely eligible for and then guides them through the application process. Sites also offer free financial counseling, legal services, and tax preparation. An internal analysis shows that for every dollar invested, Single Stop obtains for clients $20 worth of public resources, tax refunds and local services. In 2014, Single Stop continued to expand and deepen our services to fight poverty. Single Stop augmented its nationwide community college expansion strategy with the opening of new sites at Roxbury Community College and Springfield Technical Community College in Massachusetts, as well as three campuses at Hinds Community College in Mississippi. In 2014, Single Stops New York-based programs served approximately 155,000 low-income households, connecting them to resources and services valued at nearly $501 million. The New York programs also explored and forged new multi-stakeholder strategies to bring the Single Stop model to particularly high-needs populations, including senior citizens and chronically homeless families. Further, in the second implementation year of the Affordable Care Act, Single Stops Health Care Navigation program enrolled 4,910 households into health care. The estimated value of this drawdown is $53 million. | Desc |
| Total Program Service Expenses | $25,564,006 | 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | 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 | Yes (true) | 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 | false | 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 82 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Cathryn McAleavey | 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 (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Angela Diaz MD MPH | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Simkowitz | ||||||||
| President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| David Landau | ||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Daniel Lurie | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Herbert Sturz | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael M Weinstein | ||||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Peter Edelman | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Perri Peltz | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John Kennedy | ||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jennifer Scott | ||||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Charles Roussel | ||||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Lisa Jackson | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Cathryn McAleavey | ||||||||
| CFAO | 80.00 | 0.00 | $160,963 | $0 | $27,381 | Yes (X) | ||
| Elisabeth Mason | ||||||||
| CEO | 80.00 | 0.00 | $272,670 | $0 | $31,741 | Yes (X) | ||
| Angela Dorn | ||||||||
| COO/Gen Counsel | 80.00 | 0.00 | $216,787 | $0 | $15,805 | Yes (X) | ||
| Lauren Spitzer | ||||||||
| CDO | 80.00 | 0.00 | $177,124 | $0 | $27,019 | Yes (X) | ||
| Andrew Stettner | ||||||||
| Chief Prog Officer | 80.00 | 0.00 | $154,860 | $0 | $27,013 | Yes (X) | ||
| Yiji Mei | ||||||||
| Dir. Software Dev. | 80.00 | 0.00 | $144,325 | $0 | $28,777 | Yes (X) | ||
| Nate Falkner | ||||||||
| CSO | 80.00 | 0.00 | $139,979 | $0 | $14,382 | Yes (X) | ||
| Sophia Heller | ||||||||
| Managing Dir, NYC | 80.00 | 0.00 | $128,313 | $0 | $21,677 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,395,021 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $193,795 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pivotal Software Inc | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 Avenue of the Americas | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Computer consulting | ServicesDesc |
| Compensation | $608,750 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,554,884 | GovernmentGrantsAmt |
| All Other Contributions | $31,690,273 | AllOtherContributionsAmt |
| Total Contributions | $33,245,157 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Licensing income | Desc |
| Total Revenue Column | $754,084 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $754,084 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $754,084 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,036 | TotalRevenueColumnAmt |
| Exclusion | $9,036 | 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 |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $19,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,765 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,765 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,028,042 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $773,849 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $9,036 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,219,685 | TotalAmt |
| Program Services | $20,219,685 | 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 | $676,046 | TotalAmt |
| Program Services | $446,675 | ProgramServicesAmt |
| Management And General | $225,756 | ManagementAndGeneralAmt |
| Fundraising | $3,615 | FundraisingAmt |
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 | $3,960,044 | TotalAmt |
| Program Services | $2,534,381 | ProgramServicesAmt |
| Management And General | $745,059 | ManagementAndGeneralAmt |
| Fundraising | $680,604 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,775 | TotalAmt |
| Program Services | $92,842 | ProgramServicesAmt |
| Management And General | $29,877 | ManagementAndGeneralAmt |
| Fundraising | $21,056 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,809 | TotalAmt |
| Program Services | $359,555 | ProgramServicesAmt |
| Management And General | $115,706 | ManagementAndGeneralAmt |
| Fundraising | $81,548 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,777 | TotalAmt |
| Program Services | $209,076 | ProgramServicesAmt |
| Management And General | $67,282 | ManagementAndGeneralAmt |
| Fundraising | $47,419 | 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 | $0 | TotalAmt |
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 | $0 | TotalAmt |
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 | $553,661 | TotalAmt |
| Program Services | $385,471 | ProgramServicesAmt |
| Management And General | $53,049 | ManagementAndGeneralAmt |
| Fundraising | $115,141 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,171 | TotalAmt |
| Program Services | $29,891 | ProgramServicesAmt |
| Management And General | $222 | ManagementAndGeneralAmt |
| Fundraising | $19,058 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,289 | TotalAmt |
| Program Services | $80,548 | ProgramServicesAmt |
| Management And General | $22,731 | ManagementAndGeneralAmt |
| Fundraising | $51,010 | 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 | $419,018 | TotalAmt |
| Program Services | $279,702 | ProgramServicesAmt |
| Management And General | $92,059 | ManagementAndGeneralAmt |
| Fundraising | $47,257 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,197 | TotalAmt |
| Program Services | $231,460 | ProgramServicesAmt |
| Management And General | $19,297 | ManagementAndGeneralAmt |
| Fundraising | $29,440 | 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 | $98,476 | TotalAmt |
| Program Services | $68,140 | ProgramServicesAmt |
| Management And General | $23,736 | ManagementAndGeneralAmt |
| Fundraising | $6,600 | 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 | $87,872 | TotalAmt |
| Program Services | $60,066 | ProgramServicesAmt |
| Management And General | $15,638 | ManagementAndGeneralAmt |
| Fundraising | $12,168 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,943 | TotalAmt |
| Program Services | $34,727 | ProgramServicesAmt |
| Management And General | $9,412 | ManagementAndGeneralAmt |
| Fundraising | $6,804 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Staff develop. and recruitment | $269,003 | $116,439 | $80,083 | $72,481 |
| Telephone | $98,272 | $75,344 | $13,467 | $9,461 |
| Training & curriculum develop | $97,311 | $97,283 | $26 | $2 |
| Web server hosting fees | $95,730 | $95,730 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,406 | TotalAmt |
| Program Services | $146,991 | ProgramServicesAmt |
| Management And General | $38,403 | ManagementAndGeneralAmt |
| Fundraising | $38,012 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,357,485 | TotalAmt |
| Program Services | $25,564,006 | ProgramServicesAmt |
| Management And General | $1,551,803 | ManagementAndGeneralAmt |
| Fundraising | $1,241,676 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,027 | BOYAmt |
| EOY | $1,746,936 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,990,344 | BOYAmt |
| EOY | $4,543,127 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,014,359 | BOYAmt |
| EOY | $8,603,930 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,673 | BOYAmt |
| EOY | $59,455 | 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 | $92,205 | BOYAmt |
| EOY | $281,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,835,676 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,965,048 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,099 | BOYAmt |
| EOY | $870,628 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $33,391 | BOYAmt |
| EOY | $32,873 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,262,098 | BOYAmt |
| EOY | $16,138,246 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,244 | BOYAmt |
| EOY | $437,316 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,075,002 | BOYAmt |
| EOY | $2,179,379 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,195,398 | BOYAmt |
| EOY | $324,540 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,735,644 | BOYAmt |
| EOY | $2,941,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,704 | BOYAmt |
| EOY | $1,069,208 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,660,750 | BOYAmt |
| EOY | $12,127,803 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,526,454 | BOYAmt |
| EOY | $13,197,011 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,262,098 | BOYAmt |
| EOY | $16,138,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,670,557 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $21,638,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,357,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,154,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,616,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,245,157 | CurrentTaxYearAmt |
| Total | $123,012,313 | 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 | $21,638,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,357,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,154,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,616,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,245,157 | CurrentTaxYearAmt |
| Total | $123,012,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,765,269 | SubstantialContributorsTotAmt |
| Public Support Total170 | $111,247,044 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,036 | CurrentTaxYearAmt |
| Total | $74,428 | 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 | $18,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,765 | CurrentTaxYearAmt |
| Total | $206,946 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $123,293,687 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $977,956 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88390 | 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 | $512,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $459,761 | DepreciationAmt |
| Book Value | $52,550 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,323,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,505,287 | DepreciationAmt |
| Book Value | $818,078 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $870,628 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Refundable grant advances | Desc |
| Amt | $324,540 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $324,540 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,312,869 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $284,827 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $284,827 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,028,042 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $34,028,042 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,642,312 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $284,827 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $284,827 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,357,485 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $28,357,485 | 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, 2011 and later are subject to examination by applicable taxing authorities. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (75 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Ariva Inc | ||||||||
| 69 East 167th Street | Bronx | NY | 10452 | 320028598 | 501(c)(3) | $368,000 | $0 | Tax Preparation |
| Baton Rouge Community College | ||||||||
| 201 Community College Drive | Baton Rouge | LA | 70806 | 721415610 | 501(c)(3) | $125,000 | $0 | Benefits Consulting |
| Bedford Stuyvesant Rest Corp | ||||||||
| 1368 Fulton Street | Brooklyn | NY | 11216 | 116083182 | 501(c)(3) | $208,250 | $0 | Benefits Counseling |
| Bronx Defenders | ||||||||
| 860 Courtlandt Avenue | Bronx | NY | 10451 | 133931074 | 501(c)(3) | $395,000 | $0 | Legal Counseling |
| Bronx Works | ||||||||
| 60 E Tremont Ave | Bronx | NY | 10453 | 133254484 | 501(c)(3) | $175,000 | $0 | Benefits Counseling |
| Bunker Hill Community College | ||||||||
| 250 New Rutherford Ave | Boston | MA | 02129 | 222757389 | 501(c)(3) | $70,589 | $0 | Benefits Counseling |
| Campaign for Working Families | ||||||||
| 1207 Chestnut St 5th Fl | Philadelphia | PA | 19107 | 133885314 | 501(c)(3) | $37,500 | $0 | Tax Preparation |
| Center Family Life in Sunset | ||||||||
| 1 Alexander Place | Glen Cove | NY | 11542 | 112777066 | 501(c)(3) | $197,500 | $0 | Benefits Counseling |
| Center for Employment Opp | ||||||||
| 50 Broadway 16th Floor | New York | NY | 10004 | 133843322 | 501(c)(3) | $184,000 | $0 | Benefits Counseling |
| Center Urban Community Serv | ||||||||
| 198 East 121 St 6th FL | New York | NY | 10035 | 133687891 | 501(c)(3) | $3,300,053 | $0 | Benefits Counseling |
| Child Center of New York | ||||||||
| 60-02 Queens Blvd | Woodside | NY | 11377 | 111733454 | 501(c)(3) | $398,000 | $0 | Benefits Counseling |
| Chinese Newcomers | ||||||||
| 777 Stockton Street Ste 104 | San Francisco | CA | 94108 | 942152893 | 501(c)(3) | $10,000 | $0 | Tax Preperation |
| City College of San Francisco | ||||||||
| 50 Phelan Avenue C234 | San Francisco | CA | 94112 | 941682567 | 501(c)(3) | $178,544 | $0 | Benefits Counseling |
| Community College of Phil | ||||||||
| 1700 Spring Garden St | Philadelphia | PA | 19130 | 232612698 | 501(c)(3) | $152,175 | $0 | Financial Counseling |
| Community Legal Services PA | ||||||||
| 1424 Chestnut Street | Philadelphia | PA | 19102 | 231671562 | $22,000 | $0 | Legal Counseling | |
| Community Legal Svc CA | ||||||||
| 1861 Bay Road | East Palo Alto | CA | 94303 | 223866910 | 501(c)(3) | $34,000 | $0 | Legal Counseling |
| Contra Costa Comm College | ||||||||
| 2600 Mission Bell Drive | San Pablo | CA | 94806 | 311544565 | 501(c)(3) | $56,797 | $0 | Benefits Counseling |
| Council of Senior Centers | ||||||||
| 49 West 45th Street 7th Fl | New York | NY | 10036 | 752253841 | 501(c)(3) | $130,000 | $0 | Benefits Consulting |
| Delgado Comm College | ||||||||
| 615 City Park Ave | New Orleans | LA | 70119 | 721123204 | 501(c)(3) | $169,850 | $0 | Benefits Counseling |
| East River Develop Alliance | ||||||||
| 12-11 40th Avenue | Long Island City | NY | 11101 | 861096987 | 501(c)(3) | $70,000 | $0 | Tax Preparation |
| Essex County College | ||||||||
| 303 University Avenue | Newark | NJ | 07102 | 510171183 | 501(c)(3) | $40,610 | $0 | Benefits Counseling |
| Fifth Avenue Committee Inc | ||||||||
| 621 DeGraw Street | Brooklyn | NY | 11217 | 112475743 | 501(c)(3) | $283,000 | $0 | Benefits Counseling |
| Florida Tax Consultants | ||||||||
| 2601 S Bayshore Dr 1205 | Miami | FL | 33133 | $34,800 | $0 | |||
| Food Bank of NYC | ||||||||
| 39 Broadway 10th Floor | New York | NY | 10006 | 133179546 | 501(c)(3) | $1,627,500 | $0 | Tax & Benefits Counseling |
| Goddard Riverside | ||||||||
| 593 Columbus Avenue | New York | NY | 10024 | 131893908 | 501(c)(3) | $186,667 | $0 | Benefits Counseling |
| Good Shepherd Services | ||||||||
| 305 Seventh Ave 9th Floor | New York | NY | 10001 | 135598710 | 501(c)(3) | $561,000 | $0 | Benefits Counseling |
| Grand Street Settlement Inc | ||||||||
| 80 Pitt Street | New York | NY | 10002 | 135562230 | 501(c)(3) | $141,000 | $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) | $100,000 | $0 | Benefits Counseling |
| Henry Street Settlement | ||||||||
| 265 Henry Street | New York | NY | 10002 | 131562242 | 501(c)(3) | $339,833 | $0 | Benefits Counseling |
| Hinds Community College | ||||||||
| 3925 Sunset Drive | Jackson | MS | 39213 | 640622023 | 501(c)(3) | $150,000 | $0 | Benefits Counseling |
| Inst for Family Health | ||||||||
| 16 E 16th St | New York | NY | 10003 | 133273402 | 501(c)(3) | $465,000 | $0 | Benefits Counseling |
| Job Train | ||||||||
| 1200 OBrien Dr | Menlo Park | CA | 94025 | 941712371 | 501(c)(3) | $95,404 | $0 | Benefits Counseling |
| Legal Aid of Marin | ||||||||
| 30 N San Pedro Rd STE 245 | San Rafael | CA | 94903 | 941419330 | 501(c)(3) | $20,000 | $0 | Legal Counseling |
| Legal Services Greater Miami | ||||||||
| 3000 Biscayne Blvd | Miami | FL | 33137 | 591227481 | 501(c)(3) | $15,000 | $0 | Legal Counseling |
| Legal Services NYC | ||||||||
| 40 Worth St 6th FL | New York | NY | 10013 | 132600199 | 501(c)(3) | $748,000 | $0 | Legal Counseling |
| Legal Svc Hudson Valley | ||||||||
| 90 Maple Ave | White Plains | NY | 10601 | 136265606 | 501(c)(3) | $52,200 | $0 | Legal Counseling |
| LIFT | ||||||||
| 1620 I ST NW Suite 820 | Washington | DC | 20006 | 522168409 | 501(c)(3) | $127,495 | $0 | Benefits Counseling |
| Make the Road-New York | ||||||||
| 301 Grove Street | Brooklyn | NY | 11237 | 113344389 | 501(c)(3) | $655,000 | $0 | Legal Counseling |
| Marin Community College Dist | ||||||||
| 835 College Ave | Kentfield | CA | 94904 | 694610945 | 501(c)(3) | $87,696 | $0 | Benefits Counseling |
| Mayors Fund to Advance NY | ||||||||
| 253 Broadway 8th Fl | New York | NY | 10007 | 133783906 | 501(c)(3) | $83,000 | $0 | Benefits Counseling |
| Medicare Rights Center | ||||||||
| 266 West 37th St | NY | NY | 10018 | 133505372 | 501(c)(3) | $98,750 | $0 | Benefits Counseling |
| Metropolitan Council Jewish | ||||||||
| 120 Broadway 7th Floor | New York | NY | 10271 | 132738818 | 501(c)(3) | $146,293 | $0 | Tax Preparation |
| Miami Dade College MDC | ||||||||
| 300 NE 2nd Ave | Miami | FL | 33132 | 596169745 | 501(c)(3) | $82,268 | $0 | Benefits Counseling |
| MinKwon Center for Community | ||||||||
| 136-19 41st Avenue 3rd Floor | Flushing | NY | 11355 | 112710506 | 501(c)(3) | $243,250 | $0 | Benefits Counseling |
| Mission SF | ||||||||
| 3269 Mission Street | San Francisco | CA | 94110 | 943098928 | 501(c)(3) | $25,000 | $0 | Financial Counseling |
| New York Common Pantry | ||||||||
| 8 E 109th St | New York | NY | 10029 | 133127972 | 501(c)(3) | $225,000 | $0 | Benefits Counseling |
| New York Legal Assist Group | ||||||||
| 7 Hanover Sq 18th Floor | New York | NY | 10004 | 133505428 | 501(c)(3) | $1,242,588 | $0 | Legal Counseling |
| Newark Now | ||||||||
| 89 James Street | Newark | NJ | 07102 | 030498214 | 501(c)(3) | $13,000 | $0 | Benefits Counseling |
| North Manhattan Improv Corp | ||||||||
| 45 Wadsworth Ave | New York | NY | 10033 | 132972415 | 501(c)(3) | $395,000 | $0 | Benefits Counseling |
| NY County District Attorney | ||||||||
| 1 Hogan Place | New York | NY | 10018 | 136400434 | 501(c)(3) | $105,000 | $0 | Benefits Counseling |
| NY Presbyterian Hospital | ||||||||
| 654 W 170th Street | New York | NY | 10032 | 133957095 | 501(c)(3) | $288,750 | $0 | Benefits Consulting |
| NY Public Library | ||||||||
| 476 Fifth Ave | New York | NY | 10018 | 131887440 | 501(c)(3) | $200,000 | $0 | Benefits Counseling |
| NYCFAC | ||||||||
| 209 East 3rd St | Brooklyn | NY | 10009 | 113550741 | 501(c)(3) | $325,000 | $0 | Tax Preparation |
| NYCOF | ||||||||
| 2-4 Nevins Street | Brooklyn | NY | 11217 | 272332649 | 501(c)(3) | $40,000 | $0 | Tax Preparation |
| Part of the Solution | ||||||||
| 2759 Webster Ave | Bronx | NY | 10458 | 133425071 | 501(c)(3) | $200,000 | $0 | Benefits Counseling |
| Project Hospitality | ||||||||
| 100 Park Avenue | Staten Island | NY | 10302 | 133234441 | 501(c)(3) | $221,203 | $0 | Benefits Counseling |
| Public Health Solutions | ||||||||
| 220 Church St 5th Floor | New York | NY | 10013 | 135669201 | 501(c)(3) | $230,000 | $0 | Benefits Counseling |
| Queens Borough Public Library | ||||||||
| 89-11 Merrick Blvd | Jamaica | NY | 11432 | 111904262 | 501(c)(3) | $55,000 | $0 | Benefits Consulting |
| River Fund NY | ||||||||
| 8911 Lefferts Blvd | Richmond Hill | NY | 11418 | 113450363 | 501(c)(3) | $115,000 | $0 | Benefits Counseling |
| SCO Family Services | ||||||||
| 1 Alexander Place | Glen Cove | NY | 11542 | 112777066 | 501(c)(3) | $120,000 | $0 | Benefits Counseling |
| Southeast Louisiana Legal Svc | ||||||||
| 1010 Common Suite 1400 A | New Orleans | LA | 70112 | 720877422 | 501(c)(3) | $35,000 | $0 | Legal Counseling |
| St Johns Bread and Life | ||||||||
| 795 Lexington Avenue | Brooklyn | NY | 11221 | 113174514 | 501(c)(3) | $152,000 | $0 | Benefits Counseling |
| Tax-Aid | ||||||||
| 55 New Montgomery Street | San Francisco | CA | 94105 | 943062518 | 501(c)(3) | $26,250 | $0 | Tax Preparation |
| The Financial Clinic | ||||||||
| 115 West 30th St 702 | New York | NY | 10001 | 132612524 | 501(c)(3) | $321,800 | $0 | Financial Counseling |
| The Fortune Society | ||||||||
| 29-76 Northern Blvd | LIC | NY | 11101 | 132645436 | 501(c)(3) | $220,000 | $0 | Benefits Counseling |
| The Legal Aid Society | ||||||||
| 199 Water St | New York | NY | 10038 | 135562265 | 501(c)(3) | $1,062,750 | $0 | Legal Counseling |
| The Research Foundation | ||||||||
| 230 West 41st 7th Fl | New York | NY | 10036 | 131988190 | 501(c)(3) | $240,000 | $0 | Benefits Counseling |
| UAspire | ||||||||
| 31 St James Ave | Boston | MA | 02116 | 043564307 | 501(c)(3) | $13,300 | $0 | Financial Counseling |
| United Way Southeast LA | ||||||||
| 2515 Canal St | New Orleans | LA | 70119 | 720471369 | 501(c)(3) | $74,375 | $0 | Tax Preparation |
| Urban Justice Center | ||||||||
| 123 William Street 16th Floor | New York | NY | 10038 | 133442022 | 501(c)(3) | $625,500 | $0 | Legal Counseling |
| WHEDco | ||||||||
| 50 East 168th Street | Bronx | NY | 10452 | 113099604 | 501(c)(3) | $164,250 | $0 | Benefits Counseling |
| Women in Need WIN | ||||||||
| 115 West 31st Street | New York | NY | 10001 | 133164477 | 501(c)(3) | $170,500 | $0 | Benefits Counseling |
| WSCAH | ||||||||
| 263 W 86th St | New York | NY | 10024 | 710908184 | 501(c)(3) | $133,000 | $0 | Benefits Counseling |
| Wu Yee Childrens Services | ||||||||
| 827 Broadway Street | San Francisco | CA | 94133 | 942387002 | 501(c)(3) | $62,700 | $0 | Benefits Counseling |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 71 | Total501c3OrgCnt |
| Total Other Org | 4 | 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 (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| Andrew Stettner | |||
| Chief Prog Officer | $154,860 | $27,013 | $181,873 |
| Angela Dorn | |||
| COO/Gen Counsel | $216,787 | $15,805 | $232,592 |
| Cathryn McAleavey | |||
| CFAO | $160,963 | $27,381 | $188,344 |
| Elisabeth Mason | |||
| CEO | $272,670 | $31,741 | $304,411 |
| Lauren Spitzer | |||
| CDO | $177,124 | $27,019 | $204,143 |
| Nate Falkner | |||
| CSO | $139,979 | $14,382 | $154,361 |
| Yiji Mei | |||
| Dir. Software Dev. | $144,325 | $28,777 | $173,102 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Lumpp | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family | RelationshipDescriptionTxt |
| Transaction | $25,808 | TransactionAmt |
| Transaction | Consulting | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Cathryn McAleavey and Michael Lumpp are sister and brother. |
| 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 | Only available upon request. |