Form 990-EZ for tax year 2022

Totals

Total revenue

$99,362

Total expenses

$87,709

Contributions and grants received

$67,075

Grants paid

$500

Program service revenue

$31,809

Membership dues (line 3)

$0

Investment income (line 4)

$0

Gain or loss on sale of assets (line 5c)

$0

Gaming and fundraising events, net (line 6d)

-$442

Gross profit on inventory sales (line 7c)

$920

Other revenue (line 8)

$0

Total assets, end of year

$30,930

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$30,930

Program service expenses (Part III)

$50,690

Program services were 57.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

• Musical 2022: Our 2022 production of The Lion King, Kids included a cast and crew of 21 people with disabilities, ages 10-30 years. Our performances included a final dress rehearsal for friends and family, plus two community performances which reached a live audience of nearly 600 and 48 via livestream across the country.

  Expenses $7,325 · Grants $2,000

• Summer Arts Camps 2022 Since 2013, STEP VA has served over 165 individuals in the Fredericksburg region through classes and summer camps, which include instruction in art, dance, theater, music, social skills, and yoga for children, teens, and adults with disabilities. The largest yearly event is the summer Arts Camp which serves individuals ages 8-23 years. During the one-week camp, participants take classes in the performing and visual arts, which culminates in a short, staged musical theater performance for the public at Battlefield Middle School. In recent years, we added two camp options: a tech camp at Courtland High School for older participants to learn non-stage theater skills, such as lighting, sound, set design/building; and a second Arts Camp location at Rodney Thompson Middle School in Stafford County. These camps are unique to the region as they prioritize accessibility and inclusion in all programming and combined, they provided arts education to 52 individuals with disabilities in the greater Fredericksburg region in 2022.

  Expenses $12,797 · Grants $7,000

• Tech Camp 2022: In 2022, tech camp was held at Courtland High School for 13 older participants to learn non-stage theater skills, such as lighting, sound, set design/building, and photography. They participated in classes in these subjects as well as completed the set design/building for the 2022 Summer Arts Camps. Participants then utilized their newly-learned skills in lighting, sound, and photography while assisting during 2022 Summer Arts Camps performances.

  Expenses $2,568 · Grants $1,850

• Other program services: 2022 Spring Classes included 40 class slots serving children and adults with disabilities through musical audition and rehearsal process, Drumming4Every1, STEP OUT, yoga, and an inclusive Shakesperean dance workshop. 2022 Fall Classes included 56 class slots serving children and adults with disabilities through Drumming4Every1 (beginner and advanced), Self Advocacy and Social Skills classes in the community, yoga, kids arts workshop, and photography classes. Connect groups: Hosted weekly, virtual connect social groups (5-7 consistent attendees in teen group) (10-15 consistent attendees in adult group). Parent connect groups: hosted topic-specific guest speakers for parent connect meetings and during camp, free and open to all families. They supported several events this year and are launching a card writing program to celebrate special events (birthdays, graduations, etc.). Volunteer trainings: Provided 4 either virtual or in-person volunteer trainings throughout the year. Hosted our first advanced teacher/volunteer sensory training workshop for 14 attendees. This included a hands-on component incorporating hands-on activities with STEP VA participants of various ages and abilities.

  Expenses $28,000 · Grants $3,500

As filed on the 2022 return.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2022

Filed

6 May 2023

IRS schema version

2022v5.0

Source object

202341289349201879

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