Totals
- Total revenue
- $3,082,367
- Total expenses
- $2,628,277
- Contributions and grants received
- $2,432,362
- Grants paid
- $151,685
- Program service revenue
- $385,369
- Investment income
- $264,636
- Other revenue
- $0
- Total assets, end of year
- $9,684,440
- Total liabilities, end of year
- $1,140,458
- Net assets or fund balances, end of year
- $8,543,982
- Program services expenses (Part IX)
- $1,802,971
- Management and general expenses
- $433,205
- Fundraising expenses
- $392,101
- Program service expenses (Part III)
- $1,802,971
Program services were 68.6% 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
$2,432,362
-
1g · Noncash contributions included above
$580,043
-
2a · Program service revenue: Program Revenue
total $385,369 · related or exempt $385,369
-
3 · Investment income
total $101,603 · excluded $101,603
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $163,033
-
7c · Gain or loss
securities $163,033
-
7d · Net gain or loss
total $163,033 · excluded $163,033
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $151,685 · program services $151,685
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $260,841 · program services $80,396 · management and general $115,628 · fundraising $64,817
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $888,813 · program services $744,142 · management and general $59,759 · fundraising $84,912
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $103,764 · program services $80,360 · management and general $10,071 · fundraising $13,333
-
10 · Payroll taxes
total $95,324 · program services $68,874 · management and general $14,107 · fundraising $12,343
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $120 · program services $24 · management and general $96
-
11c · Fees: accounting
total $56,878 · program services $11,375 · management and general $38,404 · fundraising $7,099
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $283,379 · program services $176,504 · management and general $8,366 · fundraising $98,509
-
13 · Office expenses
total $11,634 · program services $9,304 · management and general $585 · fundraising $1,745
-
14 · Information technology
total $6,281 · program services $4,397 · management and general $628 · fundraising $1,256
-
15 · Royalties
total $0
-
16 · Occupancy
total $388,815 · program services $330,493 · management and general $58,322
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $93,221 · program services $70,102 · management and general $23,119
-
23 · Insurance
total $54,803 · program services $35,622 · management and general $19,181
-
24a · Other expenses: Miscellaneous
total $64,310 · program services $12,676 · management and general $51,634
-
24b · Other expenses: Bank and Credit Card Fees
total $63,184 · management and general $18,955 · fundraising $44,229
-
24c · Other expenses: Transport & Vehicle
total $61,588 · program services $12,318 · management and general $6,158 · fundraising $43,112
-
24d · Other expenses: Partnerships
total $24,952 · program services $4,990 · management and general $2,495 · fundraising $17,467
-
24e · All other expenses
total $18,685 · program services $9,709 · management and general $5,697 · fundraising $3,279
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,794,338 · end of year $1,296,317
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,482,107
-
10b · Land, buildings and equipment: accumulated depreciation
$764,006
-
10c · Land, buildings and equipment, net
beginning of year $3,059,452 · end of year $3,718,101
-
11 · Investments: publicly traded securities
beginning of year $4,050,252 · end of year $4,557,055
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $18,049 · end of year $17,440
-
15 · Other assets
beginning of year $92,605 · end of year $95,527
-
17 · Accounts payable and accrued expenses
beginning of year $41,872 · end of year $80,896
-
23 · Secured mortgages and notes payable
beginning of year $1,075,689 · end of year $1,059,562
-
27 · Net assets without donor restrictions
beginning of year $7,829,930 · end of year $8,473,858
-
28 · Net assets with donor restrictions
beginning of year $67,205 · end of year $70,124
Mission and programs · 2022
Mission
Step Denver is a mens residential recovery community that gives men with nowhere else to turn the opportunity to rebuild their lives through Sobriety, Work, Accountability, and Community. The ultimate goal of the organization is to have its residents transition to safe, sober, independent living situations where they may become productive, contributing members of their communities.
-
The Board and Staff of Step Denver has continued with the implementation of its Strategic Plan focused on the goal of serving more men. Step has begun the process of seeking to expand into Colorado Springs to replicated its program in a facility in that community. The Step Board has also begun discussing what the potential to move into other cities nationally might require. The Step Board continues its goal to bring the Step methodology as a solution to addiction and homelessness to as manymen as possible. 387 individuals were served in Step Denver's program this year.To continue to provide high quality services to our clients, Step Denver added additional employees to its staff to increase employee to client ratios for more effective engagement, support, and outcomes.
Expenses $1,747,980 · Revenue $385,369
-
The Driven to Donate vehicle donation program continues to provide a substantial percentage of the revenue needed to provide our clients with much needed services. The program provides the needed capital on a monthly basis to operate the facility in between individual and foundation gifts which are given sporadically throughout the year. The Vehicle Donation Program had a record income year, generating the highest net profit in the programs history, all of which went to providing direct services to the Step Denver clients.
Expenses $54,991
As filed on the 2022 return.
Listed in Part VII
-
Paul Scudo
Executive Dir.
- Total calculated
- $148,276
- From this org
- $145,276
- From related orgs
- $0
- Other
- $3,000
- Hours/week
- 40
-
Stephanie Landree
Executive Dir.
- Total calculated
- $109,000
- From this org
- $98,389
- From related orgs
- $0
- Other
- $10,611
- Hours/week
- 40
-
Steven Milllette
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jenee Naples-Massey
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Campeau
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark Soane
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Matthew Tepoorten
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jason Pomerantz
Finance Chair
- Total calculated
- $0
- Hours/week
- 2
-
Luke Niforatos
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ted Ramsey
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Aleah Horstman
Strategy Chair
- Total calculated
- $0
- Hours/week
- 2
-
Victoria Partridge
Director
- Total calculated
- $0
- Hours/week
- 2
-
Patrick McNamara
Secretary
- Total calculated
- $0
- Hours/week
- 2
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Driven to Donate LLC
Charitable · CO
Directly controlled by Step Denver
-
2029 Larmimer LLC
Charitable · CO
Directly controlled by Step Denver
-
Sober Home 1 LLC
Charitable · CO
Directly controlled by Step Denver
-
Sober Home 2 LLC
Charitable · CO
Directly controlled by Step Denver
-
Sober Home 3 LLC
Charitble · CO
Directly controlled by Step Denver
-
Sober Home 4 LLC
Cahritble · CO
Directly controlled by Step Denver
-
Sober Home 5 LLC
Charitble · CO
Directly controlled by Step Denver
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349308149
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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