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← A STEP AHEAD FOUNDATION TRI-CITIES

Form 990 for tax year 2023

Filed by A STEP AHEAD FOUNDATION TRI-CITIES.

Totals

Total revenue
$447,170
Total expenses
$378,380
Contributions and grants received
$447,170
Grants paid
$100,974
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$150,982
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$150,982
Program services expenses (Part IX)
$263,707
Management and general expenses
$53,241
Fundraising expenses
$61,432
Program service expenses (Part III)
$263,707

Program services were 69.7% 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.

  • 1c · Fundraising events

    $3,170

  • 1f · All other contributions, gifts and grants

    $444,000

  • 8a · Fundraising events: contributions included on line 1c

    $3,170

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,974 · program services $100,974

  • 6 · Compensation of disqualified persons

    total $132,079 · program services $44,035 · management and general $44,022 · fundraising $44,022

  • 9 · Other employee benefits

    total $3,814 · program services $1,272 · management and general $1,271 · fundraising $1,271

  • 10 · Payroll taxes

    total $9,265 · program services $3,089 · management and general $3,088 · fundraising $3,088

  • 11g · Fees: other

    total $105,973 · program services $104,947 · management and general $513 · fundraising $513

  • 12 · Advertising and promotion

    total $4,254 · program services $4,254

  • 13 · Office expenses

    total $7,582 · program services $3,704 · management and general $830 · fundraising $3,048

  • 14 · Information technology

    total $276 · program services $221 · fundraising $55

  • 16 · Occupancy

    total $11,185 · management and general $1,750 · fundraising $9,435

  • 23 · Insurance

    total $1,211 · program services $1,211

  • 24a · Other expenses: MILEAGE

    total $431 · management and general $431

  • 24b · Other expenses: OUTREACH EVENTS

    total $385 · management and general $385

  • 24c · Other expenses: TELEPHONE

    total $333 · management and general $333

  • 24d · Other expenses: BANK SERVICE FEES

    total $275 · management and general $275

  • 24e · All other expenses

    total $343 · management and general $343

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $82,192 · end of year $150,982

  • 27 · Net assets without donor restrictions

    beginning of year $82,192 · end of year $150,982

Mission and programs · 2023

Mission

REMOVE BARRIERS TO LONG-ACTING, REVERSIBLE CONTRACEPTIVES (LARC) AND PROVIDE INDIVIDUALS A STEP AHEAD TO MAXIMIZE THEIR POTENTIAL IN THE TRI- CITIES REGION OF NORTHEAST TENNESSEE.

  • REMOVE BARRIERS TO LONG-ACTING, REVERSIBLE CONTRACEPTIVES (LARC) AND PROVIDE INDIVIDUALS A STEP AHEAD TO MAXIMIZE THEIR POTENTIAL IN THE TRI- CITIES REGION OF NORTHEAST TENNESSEE.

    Expenses $263,707 · Grants $100,974

  • REMOVE BARRIERS TO LONG-ACTING, REVERSIBLE CONTRACEPTIVES (LARC) AND PROVIDE INDIVIDUALS A STEP AHEAD TO MAXIMIZE THEIR POTENTIAL IN THE TRI- CITIES REGION OF NORTHEAST TENNESSEE.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Maggie Wood

    EXECUTIVE DI

    Total calculated
    $58,232
    From this org
    $58,232
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dr Katie Baker

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Daniel Bugler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Carrier

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Gracie M Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Hoover

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Khia Hudgins-Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Leigh Johnson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kayla Nichols

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Sermons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Molly Sharp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Forooz Smalley

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202421369349311312

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