Totals
- Total revenue
- $339,389
- Total expenses
- $273,171
- Contributions and grants received
- $339,389
- Grants paid
- $26,410
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $129,667
- Total liabilities, end of year
- $1,069
- Net assets or fund balances, end of year
- $128,598
- Program services expenses (Part IX)
- $273,171
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $273,171
Program services were 100.0% 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)
$339,389
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $26,410 · program services $26,410
-
5 · Compensation of officers, directors and key employees
total $90,473 · program services $90,473
-
7 · Other salaries and wages
total $91,554 · program services $91,554
-
10 · Payroll taxes
total $15,470 · program services $15,470
-
11b · Fees: legal
total $9,560 · program services $9,560
-
11c · Fees: accounting
total $4,800 · program services $4,800
-
12 · Advertising and promotion
total $1,925 · program services $1,925
-
17 · Travel
total $6,348 · program services $6,348
-
19 · Conferences, conventions and meetings
total $5,900 · program services $5,900
-
20 · Interest
total $47 · program services $47
-
23 · Insurance
total $1,835 · program services $1,835
-
24a · Other expenses: Supplies
total $5,994 · program services $5,994
-
24b · Other expenses: Lab Testing
total $6,162 · program services $6,162
-
24c · Other expenses: Books Subscriptions
total $1,744 · program services $1,744
-
24d · Other expenses: Dues & Membership Expense
total $791 · program services $791
-
24e · All other expenses
total $4,158 · program services $4,158
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,911 · end of year $129,667
-
17 · Accounts payable and accrued expenses
beginning of year $9,553 · end of year $1,069
-
24 · Unsecured notes and loans payable
beginning of year $15,644
-
31 · Retained earnings, endowment or other funds
beginning of year $44,714 · end of year $128,598
Mission and programs · 2023
Mission
MSTEPP Inc is an Anti-Substance abuse coalition that focuses on statewide strategies created to combat the opiod epidemic.
-
The main exempt purpose of the organization is to assist individuals to over come opiods and give them a support system to turn their lives around.
Expenses $273,171 · Grants $26,410 · Revenue $339,389
As filed on the 2023 return.
Listed in Part VII
-
Robert DeVries
Program Director
- Total calculated
- $0
- Hours/week
- 40
-
Rusty Cooper
Co-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Kristina Michelson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Naomi Brown
Co-Chair
- Total calculated
- $0
- Hours/week
- 5
-
Eric Lillis
Treasurer
- 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
-
Matforce AHCCCS
no cash amount reported
-
Kingman Regional Medical Center
no cash amount reported
-
U S Dept of Health & Human Services
no cash amount reported
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349316103
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.