Form 990 for tax year 2022
Filed by A STEP AHEAD FOUNDATION OF EAST TENNESSEE INC.
Totals
- Total revenue
- $247,693
- Total expenses
- $205,537
- Contributions and grants received
- $247,693
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $151,337
- Total liabilities, end of year
- $3,469
- Net assets or fund balances, end of year
- $147,868
- Program services expenses (Part IX)
- $145,988
- Management and general expenses
- $32,830
- Fundraising expenses
- $26,719
- Program service expenses (Part III)
- $145,988
Program services were 71.0% 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)
$18,749
-
1f · All other contributions, gifts and grants
$228,944
-
3 · Investment income
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,000 · program services $31,000 · management and general $12,400 · fundraising $18,600
-
7 · Other salaries and wages
total $37,456 · program services $35,708 · management and general $1,748 · fundraising $0
-
9 · Other employee benefits
total $775 · program services $0 · management and general $775 · fundraising $0
-
10 · Payroll taxes
total $7,608 · program services $4,641 · management and general $1,065 · fundraising $1,902
-
11c · Fees: accounting
total $3,264 · program services $0 · management and general $3,264 · fundraising $0
-
12 · Advertising and promotion
total $3,977 · program services $2,784 · management and general $0 · fundraising $1,193
-
13 · Office expenses
total $5,471 · program services $4,121 · management and general $1,221 · fundraising $129
-
16 · Occupancy
total $1,500 · program services $500 · management and general $500 · fundraising $500
-
17 · Travel
total $1,041 · program services $937 · management and general $104 · fundraising $0
-
19 · Conferences, conventions and meetings
total $250 · program services $0 · management and general $250 · fundraising $0
-
23 · Insurance
total $8,271 · program services $0 · management and general $8,271 · fundraising $0
-
24a · Other expenses: WEBSITE AND DIGITAL CREATIVE
total $1,502 · program services $0 · management and general $0 · fundraising $1,502
-
24b · Other expenses: CLIENT SERVICES
total $65,067 · program services $65,067 · management and general $0 · fundraising $0
-
24c · Other expenses: POSTAGE
total $393 · program services $118 · management and general $0 · fundraising $275
-
24d · Other expenses: FUND RAISING AND RECEPTIONS
total $2,618 · program services $0 · management and general $0 · fundraising $2,618
-
24e · All other expenses
total $4,344 · program services $1,112 · management and general $3,232 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,917 · end of year $151,037
-
15 · Other assets
beginning of year $0 · end of year $300
-
17 · Accounts payable and accrued expenses
beginning of year $205 · end of year $3,469
-
27 · Net assets without donor restrictions
beginning of year $105,712 · end of year $147,868
Mission and programs · 2022
Mission
REMOVING BARRIERS TO LONG-ACTING, REVERSIBLE, CONTRACEPTION AND PROVIDING WOMEN OF EAST TENNESSEE A STEP AHEAD TOWARD MAXIMIZING THEIR POTENTIAL.
-
EDUCATIONAL, ECONOMIC, AND HEALTH WELFARE FOR WOMEN OF EAST TENNESSEE.
Expenses $145,988 · Revenue $247,693
As filed on the 2022 return.
Listed in Part VII
-
Erica LyonERICA LYON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Jennifer RandJENNIFER RAND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence AlexanderLAWRENCE ALEXANDER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Dona BunchDONA BUNCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kay FreeKAY FREE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zhannae CummingsZHANNAE CUMMINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jo Lynn CunninghamJO LYNN CUNNINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth TaylorELIZABETH TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monica Harrison MaplesMONICA HARRISON MAPLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Isabelle SicoISABELLE SICO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Taylor PhippsTAYLOR PHIPPS
EX-OFFICIO/EXEC. DIRECTOR
- Total calculated
- $62,000
- From this org
- $62,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bridget MillerBRIDGET MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
A Citabria HolleyA CITABRIA HOLLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam MabeADAM MABE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349307880
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.