Form 990 for tax year 2022
Filed by 1ST STEP MALE DIVRSION PROGRAM INC.
Totals
- Total revenue
- $587,410
- Total expenses
- $813,729
- Contributions and grants received
- $585,340
- Grants paid
- $155,000
- Program service revenue
- $2,070
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $517,508
- Total liabilities, end of year
- $54,950
- Net assets or fund balances, end of year
- $462,558
- Program services expenses (Part IX)
- $719,310
- Management and general expenses
- $77,424
- Fundraising expenses
- $16,995
- Program service expenses (Part III)
- $719,310
Program services were 88.4% 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
$585,340
-
2a · Program service revenue: PARTICIPANT RENT
total $2,070 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $155,000 · program services $155,000
-
5 · Compensation of officers, directors and key employees
total $47,465 · program services $31,643 · management and general $15,822 · fundraising $0
-
7 · Other salaries and wages
total $196,338 · program services $153,539 · management and general $27,012 · fundraising $15,787
-
8 · Pension plan contributions
total $3,411 · program services $2,831 · management and general $580 · fundraising $0
-
9 · Other employee benefits
total $3,876 · program services $3,876 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $20,238 · program services $15,753 · management and general $3,277 · fundraising $1,208
-
11b · Fees: legal
total $4,600 · program services $4,600 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $8,675 · program services $4,338 · management and general $4,337 · fundraising $0
-
12 · Advertising and promotion
total $19,287 · program services $19,287 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,355 · program services $2,903 · management and general $1,452 · fundraising $0
-
14 · Information technology
total $12,553 · program services $12,553 · management and general $0 · fundraising $0
-
16 · Occupancy
total $65,666 · program services $54,178 · management and general $11,488 · fundraising $0
-
17 · Travel
total $2,446 · program services $2,446 · management and general $0 · fundraising $0
-
20 · Interest
total $251 · program services $251 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $61,116 · program services $52,340 · management and general $8,776 · fundraising $0
-
23 · Insurance
total $14,039 · program services $9,359 · management and general $4,680 · fundraising $0
-
24a · Other expenses: CLIENT SERVICES
total $83,270 · program services $83,270 · management and general $0 · fundraising $0
-
24b · Other expenses: COUNSELING &THERAPY
total $26,127 · program services $26,127 · management and general $0 · fundraising $0
-
24c · Other expenses: TELEPHONE
total $20,513 · program services $20,513 · management and general $0 · fundraising $0
-
24d · Other expenses: MEALS
total $4,388 · program services $4,388 · management and general $0 · fundraising $0
-
24e · All other expenses
total $60,115 · program services $60,115 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,943 · end of year $18,064
-
2 · Savings and temporary cash investments
beginning of year $458,558 · end of year $0
-
7 · Other notes and loans receivable
end of year $400
-
8 · Inventories for sale or use
beginning of year $2,400 · end of year $1,200
-
10a · Land, buildings and equipment: cost or other basis
$497,460
-
10b · Land, buildings and equipment: accumulated depreciation
$34,007
-
10c · Land, buildings and equipment, net
beginning of year $206,604 · end of year $463,453
-
14 · Intangible assets
end of year $32,191
-
15 · Other assets
beginning of year $2,200 · end of year $2,200
-
17 · Accounts payable and accrued expenses
beginning of year $5,057 · end of year $54,950
-
27 · Net assets without donor restrictions
beginning of year $591,748 · end of year $365,431
-
28 · Net assets with donor restrictions
beginning of year $94,900 · end of year $97,127
Mission and programs · 2022
Mission
OUR GOAL IS TO STOP THE SCHOOL TO PRISON PIPELINE FOR YOUNG MEN BY PROVIDING NECESSARY SURVIVAL SKILLS AND SERVICES, FACILITATING THE NEED FOR CAREER OPPORTUNITIES AND INSTILLING POSITIVE BEHAVIOR CHANGE.
-
THE PROGRAM IS MAKING STRIDES TO RELIEVE PRISON OVERCROWDING AND RETURNING YOUNG MEN AGES 18 - 30 BACK FROM A LIFE OF CRIME TO BEING PRODUCTIVE CITIZENS IN THE COMMUNITIES THEY LIVE. WE HAVE A 92% SUCCESS RATE OF PROGRAM GRADUATES MOVING ON TO LEAD SUCCESSFUL LIVES AND NOT RETURNING TO PRISON. THE PROGRAM HAS 25 ENROLLEES AND NEARLY HALF SUPPORT A FAMILY. SAVED OKLAHOMA TAXPAYERS OVER 3.3 MILLION DOLLARS IN INCARCERATION COST
Expenses $719,310 · Grants $155,000 · Revenue $587,410
As filed on the 2022 return.
Listed in Part VII
-
Carla MyersCARLA MYERS
PRESIDENT & TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Carol MesserCAROL MESSER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
William KelloughWILLIAM KELLOUGH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
John WaldronJOHN WALDRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jerry DillionJERRY DILLION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Pierre RobertsonPIERRE ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
D'Marria MondayD'MARRIA MONDAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Stephanie HortenSTEPHANIE HORTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Walter EvansWALTER EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dan Duffy MDDAN DUFFY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jordan DalgleishJORDAN DALGLEISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Laura GarrisonLAURA GARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mark A DavisMARK A DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
David C PhillipsDAVID C PHILLIPS
EXECUTIVE DIRECTOR
- Total calculated
- $47,465
- From this org
- $47,465
- From related orgs
- $0
- Other
- $0
- 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
- 9 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332379349300423
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