Totals
- Total revenue
- $2,932,207
- Total expenses
- $1,934,154
- Contributions and grants received
- $2,623,289
- Grants paid
- $0
- Program service revenue
- $1,985
- Investment income
- $51,063
- Other revenue
- $255,870
- Total assets, end of year
- $5,129,503
- Total liabilities, end of year
- $446,029
- Net assets or fund balances, end of year
- $4,683,474
- Program services expenses (Part IX)
- $1,662,500
- Management and general expenses
- $249,928
- Fundraising expenses
- $21,726
- Program service expenses (Part III)
- $1,662,500
Program services were 86.0% 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.
-
1c · Fundraising events
$30,000
-
1e · Government grants (contributions)
$547,336
-
1f · All other contributions, gifts and grants
$2,045,953
-
1g · Noncash contributions included above
$1,703,945
-
2a · Program service revenue: PROGRAM SERVICE - DVIP
total $1,985 · related or exempt $1,985
-
3 · Investment income
total $60,039 · excluded $60,039
-
7a · Gross sales of assets other than inventory
other assets $31,789
-
7b · Less cost or other basis and sales expenses
other assets $40,765
-
7c · Gain or loss
other assets -$8,976
-
7d · Net gain or loss
total -$8,976 · related or exempt -$8,976
-
8a · Fundraising events: gross income
$110,439
-
8a · Fundraising events: contributions included on line 1c
$30,000
-
8b · Fundraising events: direct expenses
$35,492
-
8c · Net income from fundraising events
total $74,947 · excluded $74,947
-
10a · Gross sales of inventory
$1,824,304
-
10b · Cost of goods sold
$1,679,264
-
10c · Net income from sales of inventory
total $145,040 · excluded $145,040
-
11a · Other revenue
total $35,883 · related or exempt $35,883
-
11e · Other revenue, total
$35,883
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,069,145 · program services $875,381 · management and general $179,983 · fundraising $13,781
-
9 · Other employee benefits
total $141,159 · program services $122,797 · management and general $17,353 · fundraising $1,009
-
10 · Payroll taxes
total $88,435 · program services $72,408 · management and general $14,887 · fundraising $1,140
-
11b · Fees: legal
total $9,500 · program services $6,334 · management and general $3,166
-
11c · Fees: accounting
total $10,250 · management and general $10,250
-
11g · Fees: other
total $44,033 · program services $44,033
-
12 · Advertising and promotion
total $8,300 · program services $8,300
-
13 · Office expenses
total $21,498 · program services $18,790 · management and general $2,708
-
16 · Occupancy
total $160,411 · program services $156,964 · management and general $3,447
-
17 · Travel
total $8,195 · program services $8,195
-
22 · Depreciation, depletion and amortization
total $87,748 · program services $81,963 · management and general $5,785
-
23 · Insurance
total $41,277 · program services $39,143 · management and general $2,134
-
24a · Other expenses: SUPPLIES
total $112,362 · program services $99,249 · management and general $7,317 · fundraising $5,796
-
24b · Other expenses: MAINTENANCE & REPAIRS
total $64,884 · program services $64,884
-
24c · Other expenses: BANK FEES
total $31,568 · program services $30,582 · management and general $986
-
24d · Other expenses: TELEPHONE
total $11,471 · program services $9,559 · management and general $1,912
-
24e · All other expenses
total $23,918 · program services $23,918
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,002,710 · end of year $1,879,064
-
2 · Savings and temporary cash investments
beginning of year $106,982
-
3 · Pledges and grants receivable
beginning of year $17,888 · end of year $195,458
-
8 · Inventories for sale or use
beginning of year $169,677 · end of year $193,361
-
9 · Prepaid expenses and deferred charges
beginning of year $32,681 · end of year $34,332
-
10a · Land, buildings and equipment: cost or other basis
$2,234,712
-
10b · Land, buildings and equipment: accumulated depreciation
$967,414
-
10c · Land, buildings and equipment, net
beginning of year $1,253,910 · end of year $1,267,298
-
11 · Investments: publicly traded securities
beginning of year $1,073,563 · end of year $1,202,169
-
15 · Other assets
end of year $357,821
-
17 · Accounts payable and accrued expenses
beginning of year $55,647 · end of year $87,501
-
25 · Other liabilities
beginning of year $20,129 · end of year $358,528
-
27 · Net assets without donor restrictions
beginning of year $3,501,094 · end of year $4,596,316
-
28 · Net assets with donor restrictions
beginning of year $80,541 · end of year $87,158
Mission and programs · 2022
Mission
THE MISSION OF STEPS TO HOPE IS TO CREATE A COMMUNITY FREE FROM THE VIOLENCE OF DOMESTIC AND SEXUAL ABUSE THROUGH EDUCATION, ADVOCACY AND VICTIM ASSISTANCE. IN ADDITION TO OFFERING EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, WE OFFER MANY PROGRAMS THAT ARE PREVENTIVE IN NATURE TO MAKE A POSITIVE IMPACT ON THE GENERATIONAL CYCLE OF VIOLENCE. THESE INCLUDE: 1) DOMESTIC VIOLENCE INTERVENTION PROGRAM (DVIP) (SEPARATE CLASSES FOR MEN AND WOMEN)AND HOPE FOR YOUTH (SKILLS AND CHARACTER BUILDING AS WELL AS ENRICHMENT ACTIVITIES FOR YOUTH 12-17 YEARS OLD - GENDER SPECIFIC).
-
DURING THE FISCAL YEAR, WE PROVIDED 3,800 SERVICES TO 213 VICTIMS OF DOMESTIC VIOLENCE OR SEXUAL ASSAULT AND THEIR FAMILIES. THESE SERVICES INCLUDED SAFE SHELTER, INFORMATION, ADVOCACY, REFERRAL, TRANSPORTATION, THERAPEUTIC COUNSELING, COURT ACCOMPANIMENT AND LIMITED FINANCIAL ASSISTANCE. THE NUMBER OF CALLS RECEIVED FROM THE HOTLINE FOR ASSISTANCE WAS 1,146. SHELTER WAS PROVIDED TO 62 PEOPLE FOR VARIOUS LENGTHS OF TIME. ADDITIONALLY, WE PROVIDED EDUCATIONAL PROGRAMS TO 16 ATTENDEES OF DVIP AND 21 ASK ATTENDEES.
Expenses $669,610
-
THE ORGANIZATION OPERATES A SECOND CHANCE THRIFT STORE AND THRIFT BARN TO PROVIDE LOW COST CLOTHING & HOUSEHOLD ITEMS TO THEIR CLIENTS AND ALSO TO LOW INCOME FAMILIES IN THE COMMUNITY.
Expenses $992,890
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Piper ClosePIPER CLOSE
BOARD MEMBER
- Total calculated
- $0
-
Marion ConnorMARION CONNOR
BOARD MEMBER
- Total calculated
- $0
-
Mary DuranMARY DURAN
SECRETARY
- Total calculated
- $0
-
Chuck ElderCHUCK ELDER
TREASURER
- Total calculated
- $0
-
Cindy GramlingCINDY GRAMLING
BOARD MEMBER
- Total calculated
- $0
-
Chip Boyle JrCHIP BOYLE JR
BOARD MEMBER
- Total calculated
- $0
-
Sandra McCormackSANDRA MCCORMACK
BOARD MEMBER
- Total calculated
- $0
-
Sally McPhersonSALLY MCPHERSON
BOARD MEMBER
- Total calculated
- $0
-
Patty OttoPATTY OTTO
PRESIDENT
- Total calculated
- $0
-
Margaret ThompsonMARGARET THOMPSON
BOARD MEMBER
- Total calculated
- $0
-
Larry WassongLARRY WASSONG
VICE PRESIDE
- Total calculated
- $0
-
Timothy WrightTIMOTHY WRIGHT
BOARD MEMBER
- Total calculated
- $0
-
Diane NelsonDIANE NELSON
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
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
- 1 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421239349300427
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.