SINGLE STOP USA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SINGLE STOP USA INC (EIN 20-8837690)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-02
- IRS object ID
- 201232769349300703
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-10-02T07:11:01-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHALL & ASHENFARB CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 5TH AVE STE 5610 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 101180110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208837690 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Single Stop USA Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SING | NameControl |
| Phone | 2124802870 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 Park Ave | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10035 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Angela Dorn | Name |
| Title | COO | Title |
| Date Signed | 2012-10-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Ashenfarb | Name |
| Phone | 2122682800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Elisabeth Mason | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 Park Ave | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20435479 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.singlestopusa.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 55 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 21638912 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20357454 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20444 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15098 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18879 | OtherRevenuePriorYear |
| Other Revenue Current Year | 62927 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21678235 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20435479 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 13575518 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15659984 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2933075 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3430842 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 36832 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 370793 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2514767 | OtherExpensePriorYear |
| Other Expenses Current Year | 1994484 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19060192 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21085310 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2618043 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -649831 | RevenuesLessExpensesCY |
| Total Assets BOY | 13293693 | TotalAssetsBOY |
| Total Assets EOY | 12318022 | TotalAssetsEOY |
| Total Liabilities BOY | 6978942 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6772435 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6314751 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5545587 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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 the 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 19990538 | Expense |
| Grants | 15659984 | Grants |
| Description | In 2011, Single Stop USA's program in community-based organizations such as food banks, neighborhood houses, health clinics and job training sites helped more than 120,000 low-income households in three states - New York, New Jersey and California- access more than $400 million in public benefits and services, including food stamps, child care subsidies, health insurance and tax credits. Using Single Stop's web-based software, the Benefits Enrollment Network (BEN), counselors are able to let clients know in as little as 15 minutes what benefits they are likely eligible for, and then guide them through the application process. In addition, the sites offer free financial counseling, legal services and tax preparation. A recent internal analysis shows that for every dollar invested, Single Stop obtains for clients $20 worth of benefits, tax refunds and services (based on Single Stop metrics developed by the Robin Hood Foundation).In 2011, Single Stop USA's community college program served more than 19,000 low-income students in five states - New York, New Jersey, California, Florida and New Mexico. At community colleges, Single Stop USA is replicating its model directly on campus to provide critical benefits and services that help students overcome obstacles so they can remain in school and graduate. Single Stop connected community college students to more than $38 million in public benefits, tax refunds and other services.As part of its comprehensive service, Single Stop USA provides free tax preparation during tax season. In 2011, Single Stop tax preparers filed more than 70,000 returns that delivered more than $126 million in tax refunds and fees avoided to low and moderate income families and individuals. | Description |
| Total Program Service Expense | 19990538 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 55 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Cathryn McAleavey | NamePerson |
| Telephone Number | 2124802870 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 Park Ave Suite 503 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10035 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Lisa Jackson | |||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| Charles Roussel | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| John Kennedy | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Perri Peltz | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Peter Edelman | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Michael M Weinstein | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Herbert Sturz | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Daniel Lurie | |||||||
| President | 1.00 | X | X | 0 | 0 | 0 | |
| Matthew Klein | |||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |
| Daniel Simkowitz | |||||||
| Chairman | 1.00 | X | X | 0 | 0 | 0 | |
| Angela Diaz MD MPH | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Angela Dorn | |||||||
| COO | 60.00 | X | 171887 | 0 | 15462 | ||
| Elisabeth Mason | |||||||
| CEO | 80.00 | X | 240673 | 0 | 34676 | ||
| Cathryn McAleavey | |||||||
| VP Fin & Admin | 60.00 | X | 118082 | 0 | 18277 | ||
| Michael Lumpp | |||||||
| Chief Tech Officer | 60.00 | 125087 | 0 | 10173 | X | ||
| Julie Kashen | |||||||
| Senior VP | 60.00 | 166683 | 0 | 15294 | X | ||
| Nate Falkner | |||||||
| VP Strategy | 60.00 | 122941 | 0 | 13419 | X | ||
| Yiji Mei | |||||||
| Dir. Software Dev. | 60.00 | 125904 | 0 | 30143 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1071257 | TotalReportableCompFromOrg |
| Total Other Compensation | 137444 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 802437 | GovernmentGrants |
| All Other Contributions | 19555017 | AllOtherContributions |
| Total Contributions | 20357454 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15098 | TotalRevenueColumn |
| Exclusion | $15,098 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Total Revenue Column | 62927 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62927 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 62927 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20435479 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62927 | RelatedOrExemptFunctionIncome |
| Exclusion | $15,098 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15659984 | Total |
| Program Services | 15659984 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1208702 | Total |
| Program Services | 954501 | ProgramServices |
| Management And General | 176916 | ManagementAndGeneral |
| Fundraising | 77285 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1796028 | Total |
| Program Services | 1418307 | ProgramServices |
| Management And General | 262881 | ManagementAndGeneral |
| Fundraising | 114840 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28708 | Total |
| Program Services | 22914 | ProgramServices |
| Management And General | 3801 | ManagementAndGeneral |
| Fundraising | 1993 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182573 | Total |
| Program Services | 145723 | ProgramServices |
| Management And General | 24173 | ManagementAndGeneral |
| Fundraising | 12677 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214831 | Total |
| Program Services | 171471 | ProgramServices |
| Management And General | 28444 | ManagementAndGeneral |
| Fundraising | 14916 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332454 | Total |
| Program Services | 221029 | ProgramServices |
| Management And General | 72938 | ManagementAndGeneral |
| Fundraising | 38487 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56545 | Total |
| Program Services | 34369 | ProgramServices |
| Management And General | 1639 | ManagementAndGeneral |
| Fundraising | 20537 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83051 | Total |
| Program Services | 36889 | ProgramServices |
| Management And General | 8412 | ManagementAndGeneral |
| Fundraising | 37750 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270051 | Total |
| Program Services | 220673 | ProgramServices |
| Management And General | 30311 | ManagementAndGeneral |
| Fundraising | 19067 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225712 | Total |
| Program Services | 219237 | ProgramServices |
| Management And General | 4704 | ManagementAndGeneral |
| Fundraising | 1771 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38321 | Total |
| Program Services | 28372 | ProgramServices |
| Management And General | 8614 | ManagementAndGeneral |
| Fundraising | 1335 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 553727 | Total |
| Program Services | 521911 | ProgramServices |
| Management And General | 21775 | ManagementAndGeneral |
| Fundraising | 10041 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20909 | Total |
| Program Services | 9238 | ProgramServices |
| Management And General | 10705 | ManagementAndGeneral |
| Fundraising | 966 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Web server hosting fees | 66163 | 66088 | 46 | 29 |
| Telephone and Communications | 74815 | 59181 | 10564 | 5070 |
| Supplies | 42032 | 34792 | 4625 | 2615 |
| Staff develop. and recruitment | 95589 | 48334 | 45687 | 1568 |
| Evaluation | 55156 | 55156 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79959 | Total |
| Program Services | 62369 | ProgramServices |
| Management And General | 7744 | ManagementAndGeneral |
| Fundraising | 9846 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21085310 | Total |
| Program Services | 19990538 | ProgramServices |
| Management And General | 723979 | ManagementAndGeneral |
| Fundraising | 370793 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9207968 | BOY |
| EOY | 8022538 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2071259 | BOY |
| EOY | 3279565 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247844 | BOY |
| EOY | 292437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1929556 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1236615 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1231545 | BOY |
| EOY | 692941 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 503426 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31651 | BOY |
| EOY | 30541 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13293693 | BOY |
| EOY | 12318022 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306619 | BOY |
| EOY | 338419 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3972164 | BOY |
| EOY | 4990201 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35578 | BOY |
| EOY | 22984 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2664581 | BOY |
| EOY | 1420831 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6978942 | BOY |
| EOY | 6772435 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653555 | BOY |
| EOY | 553469 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5661196 | BOY |
| EOY | 4992118 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6314751 | BOY |
| EOY | 5545587 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13293693 | BOY |
| EOY | 12318022 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -649831 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -119333 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 825000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8311524 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16352438 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21638912 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20357454 | CurrentTaxYear |
| Total | 67485328 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 825000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8311524 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16352438 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21638912 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20357454 | CurrentTaxYear |
| Total | 67485328 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10573020 | AmountsSubstContributorsTotal |
| Public Support Total170 | 56912308 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45866 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20444 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15098 | CurrentTaxYear |
| Total | 102645 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 18879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62927 | CurrentTaxYear |
| Total | 81806 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 67669779 | TotalSupport |
| Public Support Pertcentage170 | 0.84100 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $12,529 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 12529 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 448286 | OtherCostOrOtherBasis |
| Depreciation | 237368 | Depreciation |
| Book Value | 210918 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1481270 | OtherCostOrOtherBasis |
| Depreciation | 999247 | Depreciation |
| Book Value | 482023 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 692941 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Refundable grant advances | Description |
| Amount | $1,420,831 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1420831 | TotalOfAmounts |
| Total Revenue | 20435479 | TotalRevenue |
| Total Expenses | 21085310 | TotalExpenses |
| Excess Or Deficit For Year | -649831 | ExcessOrDeficitForYear |
| Other | -$119,333 | OtherAmount |
| Total Adjustments | -119333 | TotalAdjustments |
| Excess Or Deficit Per FS | -769164 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21077610 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 642131 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 642131 | RevenueNotRptdF990 |
| Revenue Subtotal | 20435479 | RevenueSubtotal |
| Total Revenue Per Form990 | 20435479 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21727441 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 642131 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 642131 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21085310 | ExpensesSubtotal |
| Total Expenses Per Form990 | 21085310 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | SSUSA has adopted the provisions of FASB ASC 740, Income Taxes, which applies to positions taken or expected to be taken in a tax return. Organizations are required to recognize the effects of tax positions if they are more likely than not of being sustained. SSUSA does not believe its financial statements include any uncertain tax positions. |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Restatement of prior year financial statements $ -119333 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (67 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| Yorkville Common Pantry | ||||||||
| 8 East 109th Street | NY | NY | 10029 | 133127972 | 501(c)(3) | 75000 | 0 | Benefits |
| Wu Yee Childrens Services | ||||||||
| 706 Mission Street 6th Floor | San Francisco | CA | 94103 | 942387002 | 501(c)(3) | 80429 | 0 | Benefit Counseling |
| WSCAH | ||||||||
| 263 W 86th St | New York | NY | 10024 | 710908184 | 501(c)(3) | 334000 | 0 | Benefits |
| Women in Need | ||||||||
| 115 West 31st Street | New York | NY | 10001 | 133164477 | 501(c)(3) | 83000 | 0 | Benefit Counseling |
| WHEDCO | ||||||||
| 50 East 168th Street | Bronx | NY | 10452 | 113099604 | 501(c)(3) | 124333 | 0 | Benefit Counseling |
| Urban Justice Center | ||||||||
| 123 William Street 16th Floor | New York | NY | 10038 | 133442022 | 501(c)(3) | 525000 | 0 | Legal Counseling |
| The Medicare Rights Center | ||||||||
| 520 8th Ave | NY | NY | 10018 | 133505372 | 501(c)(3) | 10600 | 0 | Benefit Counseling |
| The Child Center of New York | ||||||||
| 60-02 Queens Blvd | Woodside | NY | 11377 | 111733454 | 501(c)(3) | 186332 | 0 | Benefit Counseling |
| Tax-Aid | ||||||||
| 55 2nd st | San Francisco | CA | 94105 | 943062518 | 501(c)(3) | 11000 | 0 | Tax Counseling |
| St Johns Bread and Life | ||||||||
| 795 Lexington Avenue | Brooklyn | NY | 11206 | 113174514 | 501(c)(3) | 250000 | 0 | Tax Counseling |
| SEEDCO | ||||||||
| 915 Broadway 17th Floor | New York | NY | 10010 | 132875743 | 501(c)(3) | 580000 | 0 | Benefit & Tax Counseling |
| SCO Family and Services | ||||||||
| 1 Alexander Place | Glen Cove | NY | 11542 | 112777066 | 501(c)(3) | 168666 | 0 | Benefit Counseling |
| Research Foundation | ||||||||
| 230 W 41st St Fl 7 | New York | NY | 10036 | 131988190 | 501(c)(3) | 495400 | 0 | Benefits |
| Public Health Solutions | ||||||||
| 220 Church Street 5th Floor | New York | NY | 10013 | 135669201 | 501(c)(3) | 91670 | 0 | Benefit Counseling |
| Project Hospitality | ||||||||
| 100 Park Avenue | Staten Island | NY | 10302 | 133234441 | 501(c)(3) | 209999 | 0 | Benefit Counseling |
| Project Health | ||||||||
| 2 Oliver Street | Boston | MA | 02109 | 450484533 | 501(c)(3) | 120000 | 0 | Benefits |
| Part of the Solution | ||||||||
| 2759 Webster Ave | Bronx | NY | 10458 | 133425071 | 501(c)(3) | 240000 | 0 | Benefits |
| NYCOFI | ||||||||
| 2-4 Nevins St | Brooklyn | NY | 11217 | 272332649 | 501(c)(3) | 50000 | 0 | Tax |
| NYCNAC | ||||||||
| 209 East 3rd St | Brooklyn | NY | 10009 | 113550741 | 501(c)(3) | 350000 | 0 | Tax |
| Northern Manhattan Improvement Corp | ||||||||
| 79 Wadsworth Ave | New York | NY | 10033 | 132972415 | 501(c)(3) | 320000 | 0 | Benefit Counseling |
| Newark Now | ||||||||
| 89 James Street | Newark | NJ | 07102 | 030498214 | 501(c)(3) | 92225 | 0 | Benefit Counseling |
| New York Legal Assistance Group | ||||||||
| 450 West 33rd Street 11th Floor | New York | NY | 10001 | 133505428 | 501(c)(3) | 737000 | 0 | Legal Counseling |
| New Jersey Citizens Action-NJCA | ||||||||
| 744 Broad Street Suite 2080 | Newark | NJ | 07102 | 222395222 | 501(c)(3) | 25000 | 0 | Benefit & Financial Counseling |
| Mission SF Comm Finan | ||||||||
| 3269 Mission Street | San Francisco | CA | 94110 | 943098928 | 501(c)(3) | 94865 | 0 | Financial Counseling |
| Minkwon Center for Community Act | ||||||||
| 136-19 41st Avenue 3rd Floor | Flushing | NY | 11355 | 112710506 | 501(c)(3) | 175000 | 0 | Benefit Counseling |
| Metropolitan Council on Jewish Poverty | ||||||||
| 80 Maiden Lane 21st Floor | New York | NY | 10038 | 132738818 | 501(c)(3) | 210996 | 0 | Benefit Counseling |
| MDC | ||||||||
| 300 NE 2nd Ave | Miami | FL | 33132 | 596169745 | 501(c)(3) | 165000 | 0 | Benefits |
| Mayors Fund | ||||||||
| 253 Broadway 8th Fl | New York | NY | 10007 | 133783906 | 501(c)(3) | 202000 | 0 | Benefits |
| Make the Road-New York | ||||||||
| 301 Grove Street | Brooklyn | NY | 11237 | 113344389 | 501(c)(3) | 499000 | 0 | Benefit Counseling |
| LIFT | ||||||||
| 800 7th Street NW Suite 300 | Washington | DC | 20001 | 522168409 | 501(c)(3) | 100000 | 0 | Benefit Counseling |
| Legal Services NYC | ||||||||
| 40 Worth St Suite 606 | New York | NY | 10013 | 132600199 | 501(c)(3) | 620000 | 0 | Legal Counseling |
| Legal Services Greater Miami | ||||||||
| 3000 Biscayne Blvd | Miami | FL | 33137 | 591227481 | 501(c)(3) | 37500 | 0 | Legal Counseling |
| Legal Aid Society San Mateo | ||||||||
| 330 Twin Dolphin | Redwood | CA | 94065 | 941451894 | 501(c)(3) | 21000 | 0 | Legal Counseling |
| Legal Aid Society | ||||||||
| 199 Water Street | New York | NY | 10038 | 135562265 | 501(c)(3) | 981668 | 0 | Legal Counseling |
| Kingsborough Community College | ||||||||
| 2001 Oriental Boulevard | Brooklyn | NY | 11235 | 112050344 | 501(c)(3) | 90000 | 0 | Benefit Counseling |
| Job Train | ||||||||
| 1200 OBrien Dr | Menlo Park | CA | 94025 | 941712371 | 501(c)(3) | 88500 | 0 | Benefits |
| Inst for Family Health | ||||||||
| 16 E 16th St | New York | NY | 10003 | 133273402 | 501(c)(3) | 250664 | 0 | Benefits |
| Human Services Coaliti | ||||||||
| 1900 Biscayne Blvd Suite 200 | Miami | FL | 33132 | 650690368 | 501(c)(3) | 107500 | 0 | Benefits |
| Henry Street Settlement | ||||||||
| 265 Henry Street | New York | NY | 10002 | 131562242 | 501(c)(3) | 130000 | 0 | Benefit Counseling |
| Healthy Communities Inc | ||||||||
| 2580 San Pablo Ave | Oakland | CA | 94612 | 710902919 | 501(c)(3) | 27000 | 0 | Benefit & Tax Counseling |
| Harlem Childrens Zone-HCZ | ||||||||
| 35 East 125th Street | New York | NY | 10035 | 237112974 | 501(c)(3) | 165000 | 0 | Benefit Counseling |
| Groundwork Incorporated | ||||||||
| 595 Sutter Avenue | Brooklyn | NY | 11207 | 731625176 | 501(c)(3) | 170000 | 0 | Benefit Counseling |
| Grand Street Settlement Inc | ||||||||
| 80 Pitt Street | New York | NY | 10002 | 135562230 | 501(c)(3) | 139000 | 0 | Benefit Counseling |
| Good Shepherd Services | ||||||||
| 305 Seventh Ave 9th Floor | New York | NY | 10001 | 135598710 | 501(c)(3) | 127334 | 0 | Benefit Counseling |
| Goddard-Riverside Community Ctr | ||||||||
| 593 Columbus Avenue | New York | NY | 10024 | 131893908 | 501(c)(3) | 244166 | 0 | Benefit Counseling |
| Fortune Society | ||||||||
| 29-76 Northern Blvd | LIC | NY | 11101 | 132645436 | 501(c)(3) | 200000 | 0 | Benefits |
| Food Bank of NYC FBNYC | ||||||||
| 39 Broadway 10th Floor | New York | NY | 10006 | 133179546 | 501(c)(3) | 1143000 | 0 | Financial & Tax Counseling |
| Financial Clinic | ||||||||
| 115 West 30th Street Suite 702 | New York | NY | 10001 | 132612524 | 501(c)(3) | 280025 | 0 | Financial Counseling |
| Fifth Avenue Committee Inc | ||||||||
| 621 DeGraw Street | Brooklyn | NY | 11217 | 112475743 | 501(c)(3) | 140000 | 0 | Benefit Counseling |
| Essex-Newark Legal Service | ||||||||
| 5 Commerce Street 2nd Floor | Newark | NJ | 07102 | 221779177 | 501(c)(3) | 25000 | 0 | Legal Counseling |
| Essex County College | ||||||||
| 303 University Avenue | Newark | NJ | 07102 | 221821292 | 501(c)(3) | 87750 | 0 | Benefit Counseling |
| East River Development Alliance | ||||||||
| 12-11 40th Avenue | Long Island City | NY | 11101 | 861096987 | 501(c)(3) | 50000 | 0 | Tax Counseling |
| District Attorneys Victim | ||||||||
| 1 Hogan Place | NY | NY | 10013 | 136400434 | 501(c)(3) | 35000 | 0 | Legal |
| Credit Where Credit Is Due Inc | ||||||||
| 4211 Broadway | New York | NY | 10033 | 133849263 | 501(c)(3) | 187000 | 0 | Financial Counseling |
| Community Legal Servic | ||||||||
| 2117 University Ave | East Palo Alto | CA | 94303 | 223866910 | 501(c)(3) | 30000 | 0 | Legal Counseling |
| Community Action Agency-South NM | ||||||||
| 3880 Foothls Rd | Las Cruces | NM | 88001 | 850196070 | 501(c)(3) | 58784 | 0 | Benefit & Financial Counseling |
| Community Action - New Mexico | ||||||||
| 400 Central Ave SE 103 | Albuquerque | NM | 87102 | 850466059 | 501(c)(3) | 15000 | 0 | Benefit & Financial Counseling |
| City College of San Francisco | ||||||||
| 50 Phelan Avenue | San Francisco | CA | 94112 | 941682567 | 501(c)(3) | 175000 | 0 | Benefit Counseling |
| Chinese Newcomers | ||||||||
| 777 Stockton Street Suite 104 | San Francisco | CA | 94108 | 942152893 | 501(c)(3) | 7000 | 0 | Tax Preperation |
| Center for Urban Community Service | ||||||||
| 198 East 121 St 6th FL | New York | NY | 10035 | 133687891 | 501(c)(3) | 1267399 | 0 | Benefit Counseling |
| Center for Family Life in Sunset | ||||||||
| 345 43rd Street | Brooklyn | NY | 11232 | 112777066 | 501(c)(3) | 150000 | 0 | Financial Counseling |
| Center for Employment Opp | ||||||||
| 32 Broadway 15th Floor | New York | NY | 10004 | 133843322 | 501(c)(3) | 93000 | 0 | Benefit Counseling |
| Bronx Works | ||||||||
| 60 E Tremont Ave | Bronx | NY | 10453 | 133254484 | 501(c)(3) | 197083 | 0 | Benefits |
| Bronx Defenders | ||||||||
| 860 Courtlandt Avenue | Bronx | NY | 10451 | 133931074 | 501(c)(3) | 375000 | 0 | Benefit Counseling |
| Bedford Stuyvesant Restoration Corp | ||||||||
| 1368 Fulton Street | Brooklyn | NY | 11216 | 116083182 | 501(c)(3) | 67000 | 0 | Benefit Counseling |
| Ariva Inc | ||||||||
| 69 East 167th Street | Bronx | NY | 10452 | 320028598 | 501(c)(3) | 181500 | 0 | Tax Preparation |
| Alameda County | ||||||||
| 2580 San Pablo Ave | Oakland | CA | 94607 | 943309728 | 501(c)(3) | 100000 | 0 | Benefits |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 67 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|
| Yiji Mei | ||
| 125904 | 30143 | 156047 |
| Julie Kashen | ||
| 166683 | 15294 | 181977 |
| Elisabeth Mason | ||
| 240673 | 34676 | 275349 |
| Angela Dorn | ||
| 171887 | 15462 | 187349 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Only available upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | 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 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization has a "board approved" conflicts of interest policy. 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 11 | Form 990, Part VI, Line 11: 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 with the anticipation of their review comments to be sent back to the audit/finance committee, prior to being filed with the IRS. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Family relationship. |