Skip to content
Nonprofiteer
← SOLUTIONS THAT EMPOWER PEOPLE INC

Form 990 for tax year 2022

Filed by SOLUTIONS THAT EMPOWER PEOPLE INC.

Totals

Total revenue
$4,865,719
Total expenses
$4,680,019
Contributions and grants received
$4,846,944
Grants paid
$0
Program service revenue
$0
Investment income
$2,910
Other revenue
$15,865
Total assets, end of year
$3,215,941
Total liabilities, end of year
$1,233,215
Net assets or fund balances, end of year
$1,982,726
Program services expenses (Part IX)
$4,530,275
Management and general expenses
$149,744
Fundraising expenses
$0
Program service expenses (Part III)
$4,530,275

Program services were 96.8% 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.

  • 1e · Government grants (contributions)

    $4,831,132

  • 1f · All other contributions, gifts and grants

    $15,812

  • 3 · Investment income

    total $260 · related or exempt $260

  • 7a · Gross sales of assets other than inventory

    other assets $2,650

  • 7c · Gain or loss

    other assets $2,650

  • 7d · Net gain or loss

    total $2,650 · related or exempt $2,650

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $14,821 · related or exempt $14,821

  • 11b · Other revenue: PROGRAM SERVICE FEES

    total $1,044 · related or exempt $1,044

  • 11e · Other revenue, total

    $15,865

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,851,401 · program services $1,761,329 · management and general $90,072

  • 9 · Other employee benefits

    total $327,658 · program services $311,135 · management and general $16,523

  • 12 · Advertising and promotion

    total $19,309 · program services $19,309

  • 13 · Office expenses

    total $25,964 · program services $23,156 · management and general $2,808

  • 16 · Occupancy

    total $166,340 · program services $315,987 · management and general -$149,647

  • 17 · Travel

    total $85,399 · program services $84,526 · management and general $873

  • 20 · Interest

    total $38,962 · management and general $38,962

  • 22 · Depreciation, depletion and amortization

    total $203,368 · program services $18,071 · management and general $185,297

  • 23 · Insurance

    total $44,240 · program services $42,387 · management and general $1,853

  • 24a · Other expenses: CONSULTANTS AND CONTRACTS

    total $777,362 · program services $698,605 · management and general $78,757

  • 24b · Other expenses: ALLOCATED INDIRECT

    total $522,498 · program services $497,206 · management and general $25,292

  • 24c · Other expenses: PROGRAM SERVICES EXPENSES

    total $218,186 · program services $216,769 · management and general $1,417

  • 24d · Other expenses: FOOD AND KITCHEN SERVICES

    total $155,399 · program services $97,607 · management and general $57,792

  • 24e · All other expenses

    total $243,933 · program services $444,188 · management and general -$200,255

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $516,967 · end of year $737,595

  • 3 · Pledges and grants receivable

    beginning of year $449,484 · end of year $387,183

  • 4 · Accounts receivable

    beginning of year $73,317 · end of year $41,682

  • 10a · Land, buildings and equipment: cost or other basis

    $3,933,777

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,050,850

  • 10c · Land, buildings and equipment, net

    beginning of year $1,797,662 · end of year $1,882,927

  • 11 · Investments: publicly traded securities

    beginning of year $127,961 · end of year $152,661

  • 15 · Other assets

    end of year $13,893

  • 17 · Accounts payable and accrued expenses

    beginning of year $281,879 · end of year $333,537

  • 23 · Secured mortgages and notes payable

    beginning of year $911,186 · end of year $885,785

  • 25 · Other liabilities

    end of year $13,893

  • 27 · Net assets without donor restrictions

    beginning of year $1,749,010 · end of year $1,916,054

  • 28 · Net assets with donor restrictions

    beginning of year $23,316 · end of year $66,672

Mission and programs · 2022

Mission

SOLUTIONS THAT EMPOWER PEIOPLE, INC. (STEP) IS A NON-PROFIT CORPORATION ORGANIZED TO PLAN AND COORDINATE PROGRAMS DESIGNED TO COMBAT PROBLEMS OF POVERTY AND SEEK THE ELIMINATION OR REDUCTION OF CONDITIONS OF POVERTY AS THEY AFFECT THE INHABITANTS OF THE COMMUNITIES OF THE FOLLOWING COUNTIES: FRANKLIN, PATRICK, HENRY, BEDFORD, AND PITTSYLVANIA AS WELL AS THE CITIES OF MARTINSVILLE AND DANVILLE. IN ADDITION, STEP PROVIDES HOUSING ASSISTANCE AND FUEL ASSISTANCE TO ADULTS IN NEED THROUGHOUT THE SERVICE AREA.

  • HEAD START: TO PROMOTE SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF LOW-INCOME CHILDREN, INCLUDING CHILDREN OF FEDERAL RECOGNIZED RESERVATIONS AND CHILDREN OF MIGRATORY FARM WORKERS, THROUGH THE PROVISION OF COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER SERVICES; AND TO INVOLVE PARENTS IN THEIR CHILDREN'S LEARNING AND TO HELP PARENTS MAKE PROGRESS TOWARDS EDUCATIONAL, LITERACY AND EMPLOYMENT GOALS. HEAD START ALSO EMPHASIZES THE SIGNIFCANT INVOLVEMENT OF PARENTS IN THE ADMINISTRATION OF THEIR LOCAL HEAD START PROGRAMS.

    Expenses $2,588,124

  • HOUSING: PROVIDING SECTION 8 HOUSING ASSISTANCE AS WELL AS HEATING AND COOLING ENERGY ASSISTANCE TO LOW-INCOME FAMILIES AND INDIVIDUALS.

    Expenses $772,426

  • SENIOR SERVICES: PROVIDING SERVICES, SUCH AS MEALS ON WHEELS, TRANSPORTATION, AND OTHER SERVICES TO SENIORS WITHIN THE COMMUNITIES SERVED.

    Expenses $421,318

  • OTHER PROGRAMS INCLUDE: YOUTH SERVICES, HOMELESS PREVENTION, ETC.

    Expenses $748,407

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • W Cooper Brown

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Ferguson

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Heather Kesterson

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Betty Kingery

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brandy McKenzie

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rita Murphy

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Patti O'Neal

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sherri Perez

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Douglas Perry

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Angela Phillips

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

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 April 2024
IRS schema version
2022v5.0
Source object
202400959349300405

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.