Skip to content
Nonprofiteer
← STAIRCASE RUNAWAY & YOUTH SERVICES INCORPORATED

Form 990 for tax year 2023

Filed by STAIRCASE RUNAWAY & YOUTH SERVICES INCORPORATED.

Totals

Total revenue
$898,952
Total expenses
$738,650
Contributions and grants received
$889,299
Grants paid
$0
Program service revenue
$0
Investment income
$9,653
Other revenue
$0
Total assets, end of year
$611,790
Total liabilities, end of year
$25,183
Net assets or fund balances, end of year
$586,607
Program services expenses (Part IX)
$674,252
Management and general expenses
$64,398
Fundraising expenses
$0
Program service expenses (Part III)
$674,252

Program services were 91.3% 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)

    $839,725

  • 1f · All other contributions, gifts and grants

    $49,574

  • 3 · Investment income

    total $9,653 · excluded $9,653

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $381,453 · program services $362,270 · management and general $19,183

  • 9 · Other employee benefits

    total $79,999 · program services $78,865 · management and general $1,134

  • 13 · Office expenses

    total $7,571 · program services $7,571

  • 14 · Information technology

    total $41,275 · program services $5,293 · management and general $35,982

  • 16 · Occupancy

    total $11,166 · program services $11,166

  • 17 · Travel

    total $22,917 · program services $22,917

  • 22 · Depreciation, depletion and amortization

    total $284 · management and general $284

  • 24a · Other expenses: REHOUSING

    total $110,109 · program services $110,109

  • 24b · Other expenses: CONTRACT SERVICES

    total $55,689 · program services $55,689

  • 24c · Other expenses: SPECIFIC ASSISTANCE

    total $4,640 · program services $4,640

  • 24d · Other expenses: MISC

    total $8,568 · program services $8,291 · management and general $277

  • 24e · All other expenses

    total $14,979 · program services $7,441 · management and general $7,538

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $212,124 · end of year $378,849

  • 2 · Savings and temporary cash investments

    beginning of year $176,860 · end of year $87,183

  • 4 · Accounts receivable

    beginning of year $52,520 · end of year $118,648

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,521 · end of year $9,742

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

    $17,652

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

    $284

  • 10c · Land, buildings and equipment, net

    end of year $17,368

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,464 · end of year $7,160

  • 25 · Other liabilities

    beginning of year $19,256 · end of year $18,023

  • 27 · Net assets without donor restrictions

    beginning of year $409,551 · end of year $360,650

  • 28 · Net assets with donor restrictions

    beginning of year $16,754 · end of year $225,957

Mission and programs · 2023

Mission

THE ORGANIZATIONS MISSION IS TO BE A LEADER IN THE DELIVERY OF SUPPORTIVE, PREVENTIVE, AND HOMELESS SERVICES FOR YOUTH AND FAMILIES AT-RISK OR IN CRISIS.

  • SERVED APPROXIMATELY 400 CLIENTS THROUGH ACTIVE CRISIS INTERVENTION.

    Expenses $674,252

As filed on the 2023 return.

Listed in Part VII

  • MARK OTTO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • JIM KURTZ

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • STUART NASSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • KERRY VANHOUTEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • JEN COPENHAVER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • ERIC HARVEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • MATT KIEFFER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • MATT SOMSEL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • JENNIFER TARANKO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • ROB BEDNARZ

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • KELLLY BOUSSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

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
2023
Filed
2 January 2025
IRS schema version
2023v6.0
Source object
202500499349301730

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.