Skip to content
Nonprofiteer
← STEPS OF STRATEGY

Form 990 for tax year 2022

Filed by STEPS OF STRATEGY.

Totals

Total revenue
$1,738,907
Total expenses
$1,708,531
Contributions and grants received
$1,580
Grants paid
$0
Program service revenue
$1,744,288
Investment income
-$6,961
Other revenue
$0
Total assets, end of year
$444,424
Total liabilities, end of year
$722,112
Net assets or fund balances, end of year
-$277,688
Program services expenses (Part IX)
$1,691,419
Management and general expenses
$17,112
Fundraising expenses
$0
Program service expenses (Part III)
$1,691,419

Program services were 99.0% 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.

  • 1f · All other contributions, gifts and grants

    $1,580

  • 2a · Program service revenue: HOUSING SUPPORT SERVICES

    total $825,393 · related or exempt $825,393

  • 2b · Program service revenue: EMPLOYMENT/TRAINING SERVICES

    total $754,952 · related or exempt $754,952

  • 2c · Program service revenue: SERVICES REVENUE COLLECTED

    total $146,495 · related or exempt $146,495

  • 2d · Program service revenue: REIMBURSEMENT INCOME

    total $8,864 · related or exempt $8,864

  • 2e · Program service revenue: UTILITY, LATE FEE REVENUE

    total $8,584 · related or exempt $8,584

  • 3 · Investment income

    total $39 · excluded $39

  • 7a · Gross sales of assets other than inventory

    other assets $40,000

  • 7b · Less cost or other basis and sales expenses

    other assets $47,000

  • 7c · Gain or loss

    other assets -$7,000

  • 7d · Net gain or loss

    total -$7,000 · excluded -$7,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $115,980 · program services $115,980

  • 7 · Other salaries and wages

    total $256,093 · program services $256,093

  • 9 · Other employee benefits

    total $3,506 · program services $3,506

  • 10 · Payroll taxes

    total $24,840 · program services $24,840

  • 11b · Fees: legal

    total $4,922 · management and general $4,922

  • 11c · Fees: accounting

    total $4,456 · program services $4,151 · management and general $305

  • 11g · Fees: other

    total $1,045,832 · program services $1,045,832

  • 13 · Office expenses

    total $5,704 · program services $213 · management and general $5,491

  • 17 · Travel

    total $12,867 · program services $12,867

  • 20 · Interest

    total $18,694 · program services $18,694

  • 23 · Insurance

    total $7,542 · program services $7,542

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $148,140 · program services $148,140

  • 24b · Other expenses: DONATIONS

    total $13,930 · program services $13,930

  • 24c · Other expenses: SUPPLIES

    total $13,357 · program services $13,357

  • 24d · Other expenses: GRANT WRITERS

    total $9,805 · program services $9,805

  • 24e · All other expenses

    total $22,863 · program services $16,469 · management and general $6,394

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $149,759 · end of year $55,423

  • 2 · Savings and temporary cash investments

    beginning of year $7,488 · end of year $10

  • 4 · Accounts receivable

    beginning of year $6,000 · end of year $192,991

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

    $196,000

  • 10c · Land, buildings and equipment, net

    beginning of year $222,000 · end of year $196,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,763 · end of year $10,261

  • 24 · Unsecured notes and loans payable

    beginning of year $133,236 · end of year $626,205

  • 25 · Other liabilities

    beginning of year $51,908 · end of year $85,646

  • 27 · Net assets without donor restrictions

    beginning of year $196,340 · end of year -$277,688

Mission and programs · 2022

Mission

EDUCATIONAL: INSTRUCTING PERSONS FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABILITIES. THIS INCLUDES FINANCIAL GUIDANCE TO INDEPENDENCE, LIVING SKILLS, LIFE AND MEDICAL INSURANCE, RELATIONSHIP BUILDING, HEALTH AND WELLNESS, HOME BUYING SKILLS, COMMUNICATION SKILLS, SELF-ESTEEM AND IMAGE REBUILDING. DOMESTIC VIOLENCE PREVENTION AND CHEMICAL HEALTH ABUSE PREVENTION AND EDUCATION. . CHARITABLE: SUPPORTING, EMPOWERING, AND PROVIDING RESOURCES TO YOUNG ADULTS, WOMEN WITH CHILDREN, AND FAMILIES STARTING OVER DUE TO ECONOMIC HARDSHIPS. COMBATING COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY AS WELL AS PROVIDING RELIEF TO THE POOR AND DISTRESSED.

  • EDUCATIONAL: INSTRUCTING PERSONS FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABILITIES. THIS INCLUDES FINANCIAL GUIDANCE TO INDEPENDENCE, LIVING SKILLS, LIFE AND MEDICAL INSURANCE, RELATIONSHIP BUILDING, HEALTH AND WELLNESS, HOME BUYING SKILLS, COMMUNICATION SKILLS, SELF-ESTEEM AND IMAGE REBUILDING. DOMESTIC VIOLENCE PREVENTION AND CHEMICAL HEALTH ABUSE PREVENTION AND EDUCATION. . CHARITABLE: SUPPORTING, EMPOWERING, AND PROVIDING RESOURCES TO YOUNG ADULTS, WOMEN WITH CHILDREN, AND FAMILIES STARTING OVER DUE TO ECONOMIC HARDSHIPS. COMBATING COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY AS WELL AS PROVIDING RELIEF TO THE POOR AND DISTRESSED.

    Expenses $1,691,419 · Revenue $1,744,288

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

Listed in Part VII

  • KELLEY MARTIN

    PRESIDENT

    Total calculated
    $36,600
    From this org
    $36,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DESMON MARTIN

    VICE PRESIDE

    Total calculated
    $34,063
    From this org
    $34,063
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • SABRINA BUTENHOFF

    PROGRAM REPR

    Total calculated
    $22,182
    From this org
    $22,182
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JAMIE MCANULTY

    SECRETARY

    Total calculated
    $19,150
    From this org
    $19,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • TAMMY PATTERSON

    VP OF MENTOR

    Total calculated
    $3,985
    From this org
    $3,985
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • MARK TAYLOR

    MANAGER

    Total calculated
    $0
    Hours/week
    2

  • SANDRA WEISS

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ROLAND WILLIS

    MEMBER

    Total calculated
    $0
    Hours/week
    5

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
14 December 2023
IRS schema version
2022v5.0
Source object
202303529349300570

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.