Totals
- Total revenue
- $2,435,765
- Total expenses
- $2,253,122
- Contributions and grants received
- $6,172
- Grants paid
- $0
- Program service revenue
- $2,427,683
- Investment income
- $1,882
- Other revenue
- $28
- Total assets, end of year
- $2,287,771
- Total liabilities, end of year
- $205,645
- Net assets or fund balances, end of year
- $2,082,126
- Program services expenses (Part IX)
- $1,842,285
- Management and general expenses
- $410,837
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,842,285
Program services were 81.8% 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.
-
1a · Federated campaigns
$3,826
-
1e · Government grants (contributions)
$2,346
-
2a · Program service revenue: FEES FOR PROGRAM SERVI
total $2,343,499 · related or exempt $2,343,499
-
2b · Program service revenue: WORK DEVELOPMENT
total $84,184 · related or exempt $84,184
-
3 · Investment income
total $1,796 · excluded $1,796
-
7a · Gross sales of assets other than inventory
other assets $200
-
7b · Less cost or other basis and sales expenses
other assets $114
-
7c · Gain or loss
other assets $86
-
7d · Net gain or loss
total $86 · excluded $86
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $28 · excluded $28
-
11e · Other revenue, total
$28
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,142 · program services $44,571 · management and general $44,571
-
7 · Other salaries and wages
total $1,382,879 · program services $1,176,441 · management and general $206,438
-
8 · Pension plan contributions
total $23,550 · program services $19,727 · management and general $3,823
-
9 · Other employee benefits
total $139,867 · program services $112,425 · management and general $27,442
-
10 · Payroll taxes
total $110,689 · program services $90,872 · management and general $19,817
-
11c · Fees: accounting
total $8,795 · management and general $8,795
-
16 · Occupancy
total $39,265 · program services $32,155 · management and general $7,110
-
17 · Travel
total $864 · management and general $864
-
19 · Conferences, conventions and meetings
total $1,581 · management and general $1,581
-
22 · Depreciation, depletion and amortization
total $100,032 · program services $95,568 · management and general $4,464
-
23 · Insurance
total $55,503 · program services $35,342 · management and general $20,161
-
24a · Other expenses: MAINTENANCE & FUEL
total $134,335 · program services $134,335
-
24b · Other expenses: WORK DEVELOPMENT
total $58,175 · program services $58,175
-
24c · Other expenses: SUPPLIES
total $34,335 · program services $27,468 · management and general $6,867
-
24d · Other expenses: MISCELLANEOUS
total $28,646 · management and general $28,646
-
24e · All other expenses
total $45,464 · program services $15,206 · management and general $30,258
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $565,678 · end of year $708,462
-
2 · Savings and temporary cash investments
beginning of year $146,328 · end of year $133,868
-
4 · Accounts receivable
beginning of year $577,886 · end of year $650,655
-
9 · Prepaid expenses and deferred charges
beginning of year $25,287 · end of year $20,077
-
10a · Land, buildings and equipment: cost or other basis
$1,474,708
-
10b · Land, buildings and equipment: accumulated depreciation
$765,343
-
10c · Land, buildings and equipment, net
beginning of year $712,248 · end of year $709,365
-
15 · Other assets
beginning of year $0 · end of year $65,344
-
17 · Accounts payable and accrued expenses
beginning of year $115,297 · end of year $140,301
-
25 · Other liabilities
beginning of year $0 · end of year $65,344
-
27 · Net assets without donor restrictions
beginning of year $1,905,440 · end of year $2,075,436
-
28 · Net assets with donor restrictions
beginning of year $6,690 · end of year $6,690
Mission and programs · 2022
Mission
TO ENABLE PEOPLE WITH DISABILITIES TO LIVE AND WORK TOGETHER WITH OTHERS IN OUR COMMUNITIES. STEP PROVIDES SUPPORT, TRAINING AND EMPLOYMENT TO PEOPLE WITH DISABILITIES IN OUR LOCAL COMMUNITIES AND IN OUR SERVICES SITES.
Activities or mission (Part I)
TO ENABLE PEOPLE WITH DISABILITIES TO LIVE AND WORK IN OUR COMMUNITIES
-
IN 2022, STEP, INC. PROVIDED SUPPORT, TRAINING, AND EMPLOYMENT SERVICES TO OVER 120 INDIVIDUALS WITH DISABILITIES AT OUR 3 SERVICE LOCATIONS AND IN COMMUNITY LOCATIONS THROUGHOUT 3 COUNTIES IN SOUTHERN MINNESOTA. THROUGHOUT THIS YEAR, STEP HAS CONTINUED TO DEVELOP MORE INDIVIDUALIZED EMPLOYMENT SERVICES, INCLUDING MOVING INDIVIDUALS INTO COMPETITIVE, INTEGRATED EMPLOYMENT SETTINGS. STEP HAS WORKED WITH OVER 35 LOCAL EMPLOYERS TO PROVIDE A VARIETY OF WORK OPTIONS FOR ADULTS WITH COGNITIVE AND PHYSICAL DISABILITIES. BESIDES A VARIETY OF SEATED WORK AT OUR OFFICES, COMMUNITY-BASED WORK OPPORTUNITIES HAVE ALSO INCLUDED ASSISTING DIETARY, LAUNDRY AND HOUSEKEEPING DUTIES AT SEVERAL LONG TERM CARE FACILITIES IN THE AREA, BREAKFAST HOST WORK AT A LOCAL HOTEL, GREENS AND FACILITY MAINTENANCE AT LOCAL GOLF COURSES AND MULTIPLE COMMERCIAL CLEANING CREWS. IN ADDITION TO WORK, STEP STAFF PROVIDED INDIVIDUALS WITH THE OPPORTUNITY TO UTILIZE THEIR COMMUNITIES FOR OTHER ASPECTS OF DAILY LIFE AND TO PARTICIPATE IN LEISURE AND RECREATIONAL TIME IN THE COMMUNITY AND AT OUR LOCATIONS. STEP CONTINUES TO GROW, ESPECIALLY IN THE AREA OF COMPETITIVE, INTEGRATED EMPLOYMENT, AND HAS A WAITING LIST OF INDIVIDUALS SEEKING A VARIETY OF SERVICES FROM STEP, INC.
Expenses $1,842,285 · Revenue $2,427,683
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ned KoppenNED KOPPEN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Bill BusseBILL BUSSE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Marlene HansonMARLENE HANSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bob EngmanBOB ENGMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Teresa DavisonTERESA DAVISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn FullertonDAWN FULLERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark HernesMARK HERNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelli OlsonKELLI OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony RosenerTONY ROSENER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim SimserJIM SIMSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth SwitrasBETH SWITRAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie WellsJULIE WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue EisenmengerSUE EISENMENGER
EXECUTIVE DIRECTOR
- Total calculated
- $89,142
- From this org
- $77,470
- From related orgs
- $0
- Other
- $11,672
- 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
- 3 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312999349301416
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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