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Nonprofiteer
← SINGLE STOP USA INC

Form 990 for tax year 2024

Filed by SINGLE STOP USA INC.

Totals

Total revenue
$4,728,492
Total expenses
$5,814,549
Contributions and grants received
$631,502
Grants paid
$203,016
Program service revenue
$3,819,274
Investment income
$72,791
Other revenue
$204,925
Total assets, end of year
$3,617,391
Total liabilities, end of year
$9,229,049
Net assets or fund balances, end of year
-$5,611,658
Program services expenses (Part IX)
$3,793,959
Management and general expenses
$2,020,434
Fundraising expenses
$156
Program service expenses (Part III)
$3,793,959

Program services were 65.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $542,153

  • 1f · All other contributions, gifts and grants

    $89,349

  • 1g · Noncash contributions included above

    $5,345

  • 2a · Program service revenue: REHAB AND VOCATIONAL PROGRAMS

    total $3,819,274 · related or exempt $3,819,274

  • 3 · Investment income

    total $72,791 · excluded $72,791

  • 5 · Royalties

    total $204,925 · excluded $204,925

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $158,432 · program services $158,432

  • 2 · Grants to domestic individuals

    total $44,584 · program services $44,584

  • 5 · Compensation of officers, directors and key employees

    total $432,973 · program services $315,937 · management and general $117,036

  • 7 · Other salaries and wages

    total $2,455,059 · program services $1,981,252 · management and general $473,807

  • 8 · Pension plan contributions

    total $179,459 · program services $134,227 · management and general $45,232

  • 9 · Other employee benefits

    total $368,456 · program services $277,327 · management and general $91,129

  • 10 · Payroll taxes

    total $290,865 · program services $290,865

  • 11c · Fees: accounting

    total $76,162 · management and general $76,162

  • 11g · Fees: other

    total $493,051 · program services $402,570 · management and general $90,481

  • 12 · Advertising and promotion

    total $8,870 · program services $8,585 · management and general $285

  • 13 · Office expenses

    total $27,357 · program services $21,313 · management and general $6,044

  • 14 · Information technology

    total $446,392 · program services $43,255 · management and general $403,137

  • 16 · Occupancy

    total $6,333 · program services $6,320 · management and general $13

  • 17 · Travel

    total $15,970 · program services $2,862 · management and general $13,108

  • 19 · Conferences, conventions and meetings

    total $5,925 · program services $5,925

  • 22 · Depreciation, depletion and amortization

    total $676,920 · program services $23,520 · management and general $653,400

  • 23 · Insurance

    total $94,895 · program services $65,995 · management and general $28,900

  • 24e · All other expenses

    total $32,846 · program services $10,990 · management and general $21,700 · fundraising $156

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,208 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $11,043 · end of year $11,043

  • 3 · Pledges and grants receivable

    beginning of year $982,384 · end of year $1,436,440

  • 4 · Accounts receivable

    beginning of year $289,199 · end of year $29,155

  • 9 · Prepaid expenses and deferred charges

    beginning of year $256,292 · end of year $251,000

  • 10a · Land, buildings and equipment: cost or other basis

    $4,866,208

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,976,455

  • 10c · Land, buildings and equipment, net

    beginning of year $1,541,519 · end of year $1,889,753

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,188,655 · end of year $248,348

  • 19 · Deferred revenue

    beginning of year $771,668 · end of year $1,300,718

  • 25 · Other liabilities

    beginning of year $5,730,923 · end of year $7,679,983

  • 27 · Net assets without donor restrictions

    beginning of year -$4,525,601 · end of year -$5,611,658

Mission and programs · 2024

Mission

(SEE SCHEDULE O)

Activities or mission (Part I)

BUILD PATHWAYS OUT OF POVERTY BY LEVERAGING PARTNERSHIPS & TECHNOLOGY TO CONNECT PEOPLE TO RESOURCES.

  • SEE SCHEDULE O

    Expenses $3,793,959 · Grants $203,016 · Revenue $3,819,274

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MICHAEL M WEINSTEIN

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • MARCO AURELIO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIEL SIMKOWITZ

    DIRECTOR (THRU 05/25)

    Total calculated
    $0
    Hours/week
    1

  • DAVID SALTZMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER SCOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN TOUPS

    DIRECTOR (THRU 03/25)

    Total calculated
    $0
    Hours/week
    1

  • JILLIAN MANUS

    DIRECTOR (THRU 07/25)

    Total calculated
    $0
    Hours/week
    1

  • KWAKU DRISKELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE MCMAHON

    PRESIDENT & CEO OF FEDCAP

    Total calculated
    $894,189
    From this org
    $0
    From related orgs
    $742,054
    Other
    $152,135
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $742,054 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $140,350 related
    Nontaxable benefits
    $0 + $11,785 related
    Filer's total
    $0 + $894,189 related

  • CAROL KHOURY

    CFO OF FEDCAP

    Total calculated
    $405,031
    From this org
    $0
    From related orgs
    $373,709
    Other
    $31,322
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $373,709 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $28,875 related
    Nontaxable benefits
    $0 + $2,447 related
    Filer's total
    $0 + $405,031 related

  • KENNETH BREZENOFF

    GEN COUNSEL & VP STRAT. IN

    Total calculated
    $259,975
    From this org
    $0
    From related orgs
    $241,290
    Other
    $18,685
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $241,290 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,500 related
    Nontaxable benefits
    $0 + $11,185 related
    Filer's total
    $0 + $259,975 related

  • STEVEN WILLIAMS

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $174,392
    From this org
    $149,397
    From related orgs
    $0
    Other
    $24,995
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,397
    Bonus
    $0
    Other
    $0
    Deferred
    $3,802
    Nontaxable benefits
    $21,193
    Filer's total
    $174,392

  • DAVID HORN

    CHIEF TECHNOLOGY OFFICER

    Total calculated
    $210,378
    From this org
    $186,090
    From related orgs
    $0
    Other
    $24,288
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,090
    Bonus
    $0
    Other
    $0
    Deferred
    $5,927
    Nontaxable benefits
    $18,361
    Filer's total
    $210,378

  • RICHARD LEWIS

    SENIOR FRONT-END ENGINEER

    Total calculated
    $160,981
    From this org
    $160,060
    From related orgs
    $0
    Other
    $921
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,060
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $921
    Filer's total
    $160,981

  • NEIL GIRARDI

    SENIOR SOFTWARE ENGINEER (THRU 03/25)

    Total calculated
    $157,911
    From this org
    $142,596
    From related orgs
    $0
    Other
    $15,315
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,596
    Bonus
    $0
    Other
    $0
    Deferred
    $4,620
    Nontaxable benefits
    $10,695
    Filer's total
    $157,911

  • APOORVA MURALIDHARA

    SENIOR SOFTWARE ENGINEER

    Total calculated
    $162,798
    From this org
    $161,877
    From related orgs
    $0
    Other
    $921
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,877
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $921
    Filer's total
    $162,798

  • TIMOTHY LYTLE

    SENIOR SOFTWARE ENGINEER

    Total calculated
    $144,219
    From this org
    $139,194
    From related orgs
    $0
    Other
    $5,025
    Hours/week
    40

  • JAY ARACHCHIGE

    DIRECTOR OF PRODUCTS

    Total calculated
    $147,871
    From this org
    $146,950
    From related orgs
    $0
    Other
    $921
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
PRESIDENT/CEO, CHRISTINE MCMAHON PARTICIPATES IN FEDCAP'S SUPPLEMENTAL NONQUALIFIED SECTION 457(F) RETIREMENT PLAN. THE EMPLOYER CONTRIBUTION TO THE SECTION 457(F) PLAN IN CALENDAR YEAR 2024 WAS $130,000; THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN C.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • FEDCAP VR LLC

    WORKFORCE DEV · NY

    Directly controlled by FEDCAP GROUP INC

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202612269349302021

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