Form 990 for tax year 2025
Filed by A STEP AHEAD FOUNDATION TRI-CITIES.
Totals
- Total revenue
- $430,576
- Total expenses
- $442,675
- Contributions and grants received
- $430,576
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $90,612
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $90,612
- Program services expenses (Part IX)
- $344,456
- Management and general expenses
- $54,274
- Fundraising expenses
- $43,945
- Program service expenses (Part III)
- $344,456
Program services were 77.8% 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.
-
1f · All other contributions, gifts and grants
$430,576
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $112,099 · program services $37,373 · management and general $37,363 · fundraising $37,363
-
9 · Other employee benefits
total $8,250 · program services $2,750 · management and general $2,750 · fundraising $2,750
-
10 · Payroll taxes
total $8,035 · program services $2,679 · management and general $2,678 · fundraising $2,678
-
11g · Fees: other
total $303,187 · program services $301,654 · management and general $1,533
-
12 · Advertising and promotion
total $1,414 · management and general $1,414
-
13 · Office expenses
total $5,797 · management and general $4,643 · fundraising $1,154
-
23 · Insurance
total $1,315 · management and general $1,315
-
24a · Other expenses: TELEPHONE
total $877 · management and general $877
-
24b · Other expenses: MEALS - 100%
total $777 · management and general $777
-
24c · Other expenses: CONFERENCE
total $425 · management and general $425
-
24d · Other expenses: MILEAGE
total $292 · management and general $292
-
24e · All other expenses
total $207 · management and general $207
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,854 · end of year $90,612
-
25 · Other liabilities
beginning of year $143
-
27 · Net assets without donor restrictions
beginning of year $102,711 · end of year $90,612
Mission and programs · 2025
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 $344,456
-
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 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maggie WoodMAGGIE WOOD
EXECUTIVE DI
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Katie BakerDR KATIE BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sydney BurchellSYDNEY BURCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sarah CarrierDR SARAH CARRIER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Erin EvansERIN EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Leigh JohnsonDR LEIGH JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mikki JohnsonMIKKI JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kayla NicholsKAYLA NICHOLS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Randy SermonsRANDY SERMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Forooz SmalleyFOROOZ SMALLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dawn SmithDAWN SMITH
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 24 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611769349301456
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