Totals
- Total revenue
- $2,479,015
- Total expenses
- $2,505,315
- Contributions and grants received
- $2,399,305
- Grants paid
- $0
- Program service revenue
- $79,710
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $467,500
- Total liabilities, end of year
- $302,040
- Net assets or fund balances, end of year
- $165,460
- Program services expenses (Part IX)
- $2,006,374
- Management and general expenses
- $444,392
- Fundraising expenses
- $54,549
- Program service expenses (Part III)
- $1,880,512
Program services were 80.1% 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)
$1,998,870
-
1f · All other contributions, gifts and grants
$400,435
-
2a · Program service revenue: PROGRAM INCOME
total $79,710 · related or exempt $79,710
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $111,038 · program services $61,070 · management and general $33,312 · fundraising $16,656
-
6 · Compensation of disqualified persons
total $1,245,231 · program services $1,016,300 · management and general $228,931
-
9 · Other employee benefits
total $58,512 · program services $34,665 · management and general $22,214 · fundraising $1,633
-
10 · Payroll taxes
total $102,852 · program services $80,541 · management and general $20,979 · fundraising $1,332
-
11a · Fees: management
total $164,124 · program services $128,500 · management and general $27,413 · fundraising $8,211
-
11b · Fees: legal
total $22,613 · program services $22,613
-
11c · Fees: accounting
total $48,878 · program services $30,159 · management and general $13,831 · fundraising $4,888
-
12 · Advertising and promotion
total $24,625 · program services $12,312 · management and general $12,313
-
13 · Office expenses
total $40,328 · program services $30,796 · management and general $7,516 · fundraising $2,016
-
14 · Information technology
total $7,430 · program services $6,316 · management and general $1,114
-
16 · Occupancy
total $396,257 · program services $317,006 · management and general $59,438 · fundraising $19,813
-
17 · Travel
total $3,532 · program services $3,532
-
23 · Insurance
total $31,849 · program services $28,992 · management and general $2,857
-
24a · Other expenses: GROCERIES AND FOOD PURCHASES
total $159,151 · program services $147,704 · management and general $11,447
-
24b · Other expenses: CLIENT JOB SUPPLIES
total $19,167 · program services $19,167
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $14,227 · program services $12,780 · management and general $1,447
-
24d · Other expenses: VEHICLE EXPENSES
total $12,710 · program services $11,130 · management and general $1,580
-
24e · All other expenses
total $42,791 · program services $42,791
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $410,666 · end of year $210,100
-
2 · Savings and temporary cash investments
beginning of year $61 · end of year $27,560
-
4 · Accounts receivable
beginning of year $18,735 · end of year $229,840
-
10c · Land, buildings and equipment, net
beginning of year $25,506
-
17 · Accounts payable and accrued expenses
beginning of year $306,007 · end of year $84,840
-
24 · Unsecured notes and loans payable
beginning of year $100,000 · end of year $217,200
-
27 · Net assets without donor restrictions
beginning of year $454,968 · end of year $165,460
-
28 · Net assets with donor restrictions
beginning of year -$406,007
Mission and programs · 2022
Mission
A Step to Freedom's mission is to transform the lives of justice involved individuals who struggle with homelessness, substance-use addicition and/or mental health issues.
Activities or mission (Part I)
A Step to Freedoms mission is to transform the lives of justice involved individuals who struggle with homelessness and other issues
-
Interim Housing - ASF has provided over 2,500 individuals with a safe, sober and supportive environment from three facilities in south Los Angeles. Case Management - In 2003, ASF began to provide case management to participants with access, linkages and referrals to much needed resources, programs and services. Re-entry(Vital Document) ASF helps clients obtain the vital documents required to secure employment (i.e. birth certificates or State ID) taking them one documents required to secure employment (i.e. birth certificates) taking them one step closer to self-sufficiency. Life Skills Management - helps participants obtain and hone critical life skills and foster positive cognitive development skills to manage their life.
Expenses $1,880,512
As filed on the 2022 return.
Listed in Part VII
-
Jimar WilsonJIMAR WILSON
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kendel CroomKENDEL CROOM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sebastian LozanoSEBASTIAN LOZANO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kenya CroomKENYA CROOM
EXECUTIVE DIRECTOR
- Total calculated
- $115,738
- From this org
- $111,038
- From related orgs
- $0
- Other
- $4,700
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349312495
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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