Step Seven Inc
- Assets
- $82.4k
- Revenue
- $314.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Parker, CO
- Founding
- 06/2009
- Data as of
- 12/2021
- EIN
- 26-4704386
Organization Overview
Step Seven Inc is located in Parker, CO. The organization was established in 2009. According to its NTEE Classification (F50) the organization is classified as: Addictive Disorders N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Step Seven Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Step Seven Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Step Seven Inc generated $314.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $294.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A CHRISTIAN BASED SEVEN STEP PROGRAM FOR THOSE RECOVERING FROM ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SMALL GROUP MINISTRY, SOBER LIVING HOME, LIFE SKILLS COUNSELING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Roth President | Officer | 40 | $42,000 |
Shontelle Mannion Board Member | Trustee | 1 | $0 |
Dan Spahr Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $192,703 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $192,703 |
| Total Program Service Revenue | $122,210 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $314,915 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $42,000 |
| Compensation of current officers, directors, key employees. | $4,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,183 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,036 |
| Payroll taxes | $6,440 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $180 |
| Fees for services: Accounting | $2,546 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,931 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,858 |
| Office expenses | $2,796 |
| Information technology | $21,870 |
| Royalties | $0 |
| Occupancy | $2,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $679 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,378 |
| Insurance | $2,840 |
| All other expenses | $15,888 |
| Total functional expenses | $294,144 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,432 |
| Savings and temporary cash investments | $15,261 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $24,732 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,000 |
| Total assets | $82,425 |
| Accounts payable and accrued expenses | $865 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $23,738 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $24,603 |
| Net assets without donor restrictions | $57,822 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $82,425 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Step Seven Inc has recieved totaling $683.
| Awarding Organization | Amount |
|---|---|
Calgrey Charitable Foundation Twain Harte, CA PURPOSE: CHRIST CENTERED RECOVERY MINISTRY | $525 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $158 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cheeers Phoenix, AZ | $3,100,786 | $3,499,870 |
Fight The New Drug Inc Salt Lake City, UT | $827,817 | $1,439,055 |
Tribe Recovery Homes Inc Denver, CO | $60,848 | $957,087 |
Southern Colorado Harm Reduction Association Pueblo, CO | $798,168 | $1,319,527 |
Parents Of Addicted Loved Ones Phoenix, AZ | $584,817 | $538,940 |
Nalwoodi Denzhone - Strength And Beauty Community Globe, AZ | $563,896 | $656,815 |
The Eating Disorder Foundation Denver, CO | $517,307 | $363,962 |
Grand Futures Prevention Coalition Steamboat Springs, CO | $0 | $122,627 |
Step Seven Inc Parker, CO | $82,425 | $314,915 |
Amistad Y Resolana Las Vegas, NM | $22,865 | $248,493 |
Believe Recovery Services Tucson, AZ | $928 | $0 |
Peer Empowered Recovery Community Solutions Inc Canon City, CO | $35,088 | $0 |