Form 990 for tax year 2022

Filed by STEP BY STEP FAMILY SUPPORT CENTER.

Totals

Total revenue: $10,943,522
Total expenses: $9,070,048
Contributions and grants received: $3,463,573
Grants paid: $260,158
Program service revenue: $7,227,870
Investment income: -$232
Other revenue: $252,311
Total assets, end of year: $19,999,591
Total liabilities, end of year: $7,035,375
Net assets or fund balances, end of year: $12,964,216
Program services expenses (Part IX): $8,440,810
Management and general expenses: $387,622
Fundraising expenses: $241,616
Program service expenses (Part III): $8,440,810

Program services were 93.1% 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.

1c · Fundraising events

$392,215
1e · Government grants (contributions)

$353,750
1f · All other contributions, gifts and grants

$2,717,608
1g · Noncash contributions included above

$1,275,688
2a · Program service revenue: FARM 12 AND EVENTS

total $6,647,129 · unrelated business $6,647,129
2b · Program service revenue: MATERNITY & INFANT SERVICES

total $580,741 · related or exempt $580,741
3 · Investment income

total $142 · excluded $142
6a · Gross rents

real property $42,750
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $42,750
6d · Net rental income or loss

total $42,750 · excluded $42,750
7b · Less cost or other basis and sales expenses

other assets $374
7c · Gain or loss

other assets -$374
7d · Net gain or loss

total -$374 · excluded -$374
8a · Fundraising events: gross income

$312,922
8a · Fundraising events: contributions included on line 1c

$392,215
8b · Fundraising events: direct expenses

$161,022
8c · Net income from fundraising events

total $151,900 · excluded $151,900
11a · Other revenue: UNREDEEMED GIFT CARD REVENUE

total $57,661 · unrelated business $57,661
11e · Other revenue, total

$57,661

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $2,708 · program services $2,708
2 · Grants to domestic individuals

total $257,450 · program services $257,450
5 · Compensation of officers, directors and key employees

total $192,337 · program services $38,467 · management and general $38,467 · fundraising $115,403
7 · Other salaries and wages

total $3,665,337 · program services $3,340,474 · management and general $216,644 · fundraising $108,219
10 · Payroll taxes

total $567,395 · program services $527,369 · management and general $33,619 · fundraising $6,407
11b · Fees: legal

total $600 · management and general $600
11c · Fees: accounting

total $43,801 · management and general $43,801
11g · Fees: other

total $612,147 · program services $610,811 · management and general $1,336
12 · Advertising and promotion

total $94,215 · program services $85,799 · fundraising $8,416
13 · Office expenses

total $78,639 · program services $62,246 · management and general $13,222 · fundraising $3,171
14 · Information technology

total $30,410 · program services $28,890 · management and general $1,520
16 · Occupancy

total $301,409 · program services $293,084 · management and general $8,325
17 · Travel

total $33,750 · program services $33,750
20 · Interest

total $223,547 · program services $222,297 · management and general $1,250
22 · Depreciation, depletion and amortization

total $395,310 · program services $376,448 · management and general $18,862
23 · Insurance

total $53,868 · program services $53,868
24a · Other expenses: FOOD AND BEVERAGE

total $1,526,604 · program services $1,526,604
24b · Other expenses: RESTAURANT SUPPLIES AND

total $628,869 · program services $628,869
24c · Other expenses: PAYMENT PROCESSING FEES

total $158,371 · program services $158,371
24d · Other expenses: REPAIRS AND MAINTENANCE

total $105,748 · program services $99,650 · management and general $6,098
24e · All other expenses

total $97,533 · program services $93,655 · management and general $3,878

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $3,112,721 · end of year $2,253,753
2 · Savings and temporary cash investments

beginning of year $196,110 · end of year $5,039
3 · Pledges and grants receivable

beginning of year $596,898 · end of year $774,143
4 · Accounts receivable

beginning of year $589,447 · end of year $581,674
7 · Other notes and loans receivable

beginning of year $34,718 · end of year $25,714
8 · Inventories for sale or use

end of year $61,265
10a · Land, buildings and equipment: cost or other basis

$16,451,345
10b · Land, buildings and equipment: accumulated depreciation

$1,291,685
10c · Land, buildings and equipment, net

beginning of year $11,161,035 · end of year $15,159,660
12 · Investments: other securities

end of year $1,138,343
17 · Accounts payable and accrued expenses

beginning of year $233,396 · end of year $455,685
22 · Loans and payables to officers and key people

beginning of year $128,127 · end of year $119,656
23 · Secured mortgages and notes payable

beginning of year $3,707,640 · end of year $5,622,942
25 · Other liabilities

beginning of year $531,024 · end of year $837,092
27 · Net assets without donor restrictions

beginning of year $10,183,843 · end of year $11,446,171
28 · Net assets with donor restrictions

beginning of year $906,899 · end of year $1,518,045

Mission and programs · 2022

Mission

TO TRANSFORM THE LIVES OF WOMEN AND FAMILIES THROUGH HOME VISITS, MENTORING, TRANSITIONAL HOUSING, SCHOLARSHIPS, COMMUNITY CONNECTIONS AND SOCIAL RESOURCES THAT SUPPORT HEALTHY PREGNANCY AND EARLY PARENTING.

Activities or mission (Part I)

TO TRANSFORM THE LIVES OF AT-RISK PREGNANT WOMEN SO THEY WILL: DELIVER A HEALTHY BABY, EMBRACE POSITIVE PARENTING AND ESTABLISH A SAFE HOME.

MATERNITY SUPPORT SERVICES AND INFANT CASE MANAGEMENT PROVIDED THROUGH IN-HOME AND CLINIC VISITS BY PROFESSIONAL CASE MANAGERS. OUR CLIENTS ARE LOW-INCOME PREGNANT WOMEN AND OUR MAIN GOAL IS FOR A HEALTHY BABY TO BE BORN AT 37 WEEKS GESTATION OR GREATER AND WEIGHING 5.8 POUNDS OR GREATER. CASE MANAGERS DEVELOP A PLAN OF CARE PERSONALIZED TO MEET EACH WOMAN'S NEEDS AND ADDRESS THOSE NEEDS THROUGHOUT THE PREGNANCY AND THROUGH THE FIRST YEAR OF THE CHILD'S LIFE.

Expenses $1,468,672 · Grants $260,158 · Revenue $320,583
FARM 12 RESTAURANT & EVENTS IS A SOCIAL ENTERPRISE OF STEP BY STEP FAMILY SUPPORT CENTER. FARM 12 RESTAURANT & EVENTS WAS BUILT TO PRESERVE A HISTORIC PIECE OF FARMLAND, ENRICH LIVES AND HOLISTICALLY STRENGTHEN FAMILIES, CREATE JOB OPPORTUNITIES, BE A GATHERING PLACE FOR OUR COMMUNITY, AND ULTIMATELY, PRODUCE PROFITS TO FUND THE MISSION OF STEP BY STEP. THE ENTITY ACTIVELY ENGAGES WITH CLIENTS OF STEP BY STEP TO TAKE ON ROLES AT FARM 12 TO ALLOW THE CLIENTS TO GAIN JOB AND LIFE SKILLS AS PART OF THE PROGRAM.

Expenses $6,972,138 · Revenue $6,647,129

As filed on the 2022 return.

Listed in Part VII

David LawsonDAVID LAWSON

CHAIR AND VICE PRESIDENT

Total calculated

$0

Hours/week

1
John David Terry IIJOHN DAVID TERRY II

SECRETARY

Total calculated

$0

Hours/week

1
William BrantleyWILLIAM BRANTLEY

TREASURER

Total calculated

$0

Hours/week

1
Dr Stafford LovelandDR STAFFORD LOVELAND

BOARD MEMBER

Total calculated

$0

Hours/week

1
Daniel ShinDANIEL SHIN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Debbi SaintDEBBI SAINT

BOARD MEMBER

Total calculated

$0

Hours/week

1
Katrina AsayKATRINA ASAY

BOARD MEMBER

Total calculated

$0

Hours/week

1
Peter BeckwithPETER BECKWITH

BOARD MEMBER

Total calculated

$0

Hours/week

1
Krista LindenKRISTA LINDEN

PRESIDENT/EXECUTIVE DIRECT

Total calculated

$192,337

From this org

$146,100

From related orgs

$0

Other

$46,237

Hours/week

40

Schedule J breakdown matched by us

Base

$146,100

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$46,237

Filer's total

$192,337

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

3 · Approval by the board or compensation committee

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3: THE BOARD APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR EACH YEAR.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 13 November 2023
IRS schema version: 2022v5.0
Source object: 202343179349309549

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