State Services Organization INC FY2024 filing

Tax-deductible

Washington, DC501(c)(3)Public & Societal BenefitEIN 52-2223432Revenue $40K in FY2024

On file with the IRS444 North Capitol St Nw Ste 237 · Washington, DCTax-exempt since Nov 2000Publicly supported — 509(a)(2)

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The purpose for which the corporation was formed was to lessen the burdens of government and assist charitable and educational organizations in their charitable and educational functions by providing office space in Washington, DC, and cost effective administrative services to Washington, DC offices of state and local governments, state legislatures, associations of state and/or local governments, associations of government officials, other state and local governmental instrumentalities and section 501(c)(3) organizations that interact with federal, state and local government agencies, instrumentalities or associations.

501(c)(3) charity; gifts are tax-deductible.
$131K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $1.5M a year · 15% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$131K
to officers and key staff · 31% of spending
Concern: pay to officers and key staff is 31% of spending; over 30%.
Pt VII · Sec A
Cash reserves
25 mo
of spending, in cash
Looks good: 24.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$566K
65% of total assets
Fine: liabilities are 65% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$40K
-99% vs prior year
Spent
$416K
To programs
0%
Net assets
$311K
By yearFY2020–FY2025
Revenue
$40K
FY2024▼ -99%
Tap a bar for its year
Revenue by fiscal year
FY2020$16.2M
FY2021$14.5M
FY2022$14.1M
FY2023$4.0M
FY2024$40K
FY2025$163K
FY2025$108K
Expenses
$416K
FY2024▼ -95%
Tap a bar for its year
Expenses by fiscal year
FY2020$16.2M
FY2021$15.3M
FY2022$16.0M
FY2023$8.4M
FY2024$416K
FY2025Not on file
FY2025$146K
Net assets
$311K
FY2024▼ -55%
Tap a bar for its year
Net assets by fiscal year
FY2020$9.2M
FY2021$8.1M
FY2022$5.0M
FY2023$687K
FY2024$311K
FY2025$38K
FY2025$0

From the FY2024 Form 990 (year ending June 2024) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 2000.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Management & general 100% · $416K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $131K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Interim Executive Director
$130,501Pt VII · Sec A
Chairman (founding)
$0Pt VII · Sec A
Board Director (founding)
$0Pt VII · Sec A
Board Director (founding)
$0Pt VII · Sec A
Board Director (state Office Rep)
$0Pt VII · Sec A

Audrey Williams’s $131K as Interim Executive Director is at the 87th percentile of top reported officer pay among 1044 $100K–1M public & societal benefit nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Stephen L Roberts————$291,683
Audrey Williams$130,501$162,997$144,021$147,320$154,235
Fabio Andrade—$161,190$130,436$137,377$125,598
Val Ogora—$124,302$101,716$106,424$118,530

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See State Services Organization INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides office space and administrative services to government and charitable groups in Washington, D.C.

Provided by the organization

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1 program · in their own filed words · FY2023
01

NoneSSO is in the process of winding down and eventually liquidating and dissolving the organization. The organization expects to dissolve in 2025.

Pt IX · col B

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$40K
Ln 12
Investment incomeLn 3$28K
Other incomeLn 4–11$12K
Money outPt IX
$416K
Ln 25
Managementcol C$416K
Owns and owesPt X
$311K
net assets · Ln 32
Cash and savingsLn 1–2$852K
Total assetsLn 16$878K
LiabilitiesLn 26$566K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Investment incomeLn 3$28K
Other incomeLn 4–11$12K
Total revenueLn 12$40K
Assets in detailPt X, end of year
CashLn 1$511K
SavingsLn 2$342K
Cash and savings togetherLn 1–2$852K
Total assetsLn 16$878K
LiabilitiesLn 26$566K
Net assetsLn 32$311K
OperationsPt I, VI
EmployeesI 510
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$2.0M$852K
Total assetsLn 16$2.0M$878K
LiabilitiesLn 26$1.4M$566K
Net assetsLn 32$687K$311K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$58K$58K
Other employee benefitsLn 9$3K$3K
Payroll taxesLn 10$4K$4K
Legal feesLn 11b$197K$197K
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$73K$73K
Office expensesLn 13$13K$13K
Information technologyLn 14$10K$10K
OccupancyLn 16$15K$15K
InsuranceLn 23$37K$37K
Other expenses (24a–d)Ln 24$4K$4K
Total functional expensesLn 25$416K$0$416K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 $163K$38K 990 PDF
FY2024 Viewing $40K$416K−$375K$311K 990 PDF
FY2023 $4.0M$8.4M−$4.3M$687K 990 PDF
FY2022 $14.1M$16.0M−$1.9M$5.0M 990 PDF
FY2021 $14.5M$15.3M−$726K$8.1M 990 PDF
FY2020 $16.2M$16.2M−$29K$9.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $40,315 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $3,928,683$0
I-10 Investment incomePrior year $94,794$27,816
I-11 Other revenuePrior year $0$12,499
I-12 Total revenuePrior year $4,023,477$40,315
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $697,640$64,391
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $7,660,938$351,278
I-18 Total expensesPrior year $8,358,578$415,669
I-19 Revenue less expensesPrior year −$4,335,101−$375,354
Part VI · Governance 4 of 4 board members independent, no flags
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $40,315 across 3 lines filed
VIII-3 Investment incomeExcluded from tax $27,816$27,816
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $12,499$12,499
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $40,315$40,315
Part IX · Statement of functional expenses $415,669 across 11 lines filed
IX-5 Pay of current officers, directors and key staffManagement $57,515$57,515
IX-9 Other employee benefitsManagement $2,738$2,738
IX-10 Payroll taxesManagement $4,138$4,138
IX-11b Legal feesManagement $196,552$196,552
IX-11c Accounting feesManagement $1,827$1,827
IX-11g Other fees for servicesManagement $73,474$73,474
IX-13 Office expensesManagement $13,034$13,034
IX-14 Information technologyManagement $10,480$10,480
IX-16 OccupancyManagement $14,819$14,819
IX-23 InsuranceManagement $36,617$36,617
IX-24 Other expenses (24a–d)Management $4,475$4,475
IX-25 Total functional expensesPrograms $0 · Management $415,669 · Fundraising $0$415,669
Part X · Balance sheet $877,802 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $182,590$510,699
X-2 Savings and temporary cash investmentsStart of year $1,820,164$341,595
X-4 Accounts receivableStart of year $38,489$25,508
X-9 Prepaid expenses and deferred chargesStart of year $201$0
X-16 Total assetsStart of year $2,041,444$877,802
X-17 Accounts payable and accrued expensesStart of year $1,354,678$566,390
X-26 Total liabilitiesStart of year $1,354,678$566,390
X-27 Net assets without donor restrictionsStart of year $686,766$311,412
X-32 Total net assets or fund balancesStart of year $686,766$311,412
X-33 Total liabilities and net assetsStart of year $2,041,444$877,802
Part XI · Reconciliation of net assets $311,412 net assets at year end
XI-1 Total revenue$40,315
XI-2 Total expenses$415,669
XI-3 Revenue less expenses−$375,354
XI-4 Net assets at start of year$686,766
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$311,412

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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