Sacramento Steps Forward is located in Sacramento, CA. The organization was established in 2011. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Sacramento Steps Forward employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sacramento Steps Forward 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, Sacramento Steps Forward generated $24.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $18.1m during the year ending 12/2021. While expenses have increased by 6.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Sacramento Steps Forward has awarded 69 individual grants totaling $94,339,278. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO END HOMELESSNESS THROUGH LEADERSHIP, CONVENING PARTNERS, DATA-DRIVEN BEST PRACTICES, AND IMPROVING SYSTEM PERFORMANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEADERSHIP & ENGAGEMENT:AS A LEADING VOICE IN THE HOMELESS RESPONSE SYSTEM, WE HAVE DIVERSIFIED AND DEEPENED STRATEGIC PARTNERSHIPS WITH A WIDE RANGE OF SACRAMENTO ORGANIZATIONS WORKING TO SERVE PEOPLE EXPERIENCING HOMELESSNESS. THIS INCLUDES TEAMING UP WITH A LEADING RESEARCH INSTITUTION TO COMPLETE OUR 2022 POINT-IN-TIME COUNT, WORKING WITH HEALTHCARE ENTITIES TO BRING MORE INTEGRATED SYSTEM OF CARE, AND EXPANDED AND IMPROVING A COUNTYWIDE COORDINATED ACCESS TO HOMELESS RESOURCES.WE HAVE UNDERTAKEN AN EXTENSIVE EXAMINATION OF OUR REGIONS HOMELESS RESPONSE SYSTEM. THIS INCLUDES MAPPING THE CURRENT SYSTEM, DEVELOPING A QUANTIFIABLE SYSTEM GAP ANALYSIS AND DELVING INTO SYSTEM DATA WITH A RACIAL EQUITY LENS AND EVALUATING BETTER APPROACHES.WE INITIATED AND SUPPORTED THE SACRAMENTO CONTINUUM OF CARES (COC) RACIAL EQUITY COMMITTEE THAT HAS BEEN TASKED WITH EXAMINING THE WAYS IN WHICH BLACK, INDIGENOUS PEOPLE OF COLOR (BIPOC) EXPERIENCE HOMELESSNESS AND NAVIGATE OUR LOCAL HOMELESSNESS SYSTEM AND ARE SUPPORTING AN ACTION PLAN TO GUIDE THE DECISION-MAKING PROCESS OF THE COC BOARD OVER THE NEXT THREE YEARS. HOMELESS RESPONSE SYSTEM PLANNING:DESIGNATED BY THE COMMUNITY AS THE SACRAMENTO CITY AND COUNTY CONTINUUM OF CARE (COC) LEAD AGENCY TO RECEIVE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) FUNDING AND UNDERTAKING PLANNING ACTIVITIES, SSF SUPPORTS THE MEMBERSHIP OF THE COC BOARD WITH INFORMATION, EXPERTISE, DATA, COORDINATION, AND RECOMMENDATIONS FOR ACTION. IN COLLABORATION WITH THE CITY OF SACRAMENTO, COUNTY AND COC WE HAVE DEVELOPED A FIRST EVER LOCAL HOMELESSNESS ACTION PLAN WITH A QUANTIFIABLE GAPS ANALYSIS THAT WILL GUIDE POLICIES AND ACTIONS FOR PREVENTING, RESPONDING, AND RESOLVING HOMELESSNESS IN SACRAMENTO.DESPITE THE OMICRON VIRUS, SSF CONDUCTED A 2022 POINT IN TIME UNSHELTERED COUNT (PIT) WITH OVER 500 VOLUNTEERS COMPLETED A TWO-DAY UNSHELTERED POINT-IN-TIME (PIT) COUNT.
FUNDING & GRANT MANAGEMENT:SSF ASSISTS THE SACRAMENTO COC WITH OBTAINING, INVESTING, AND MANAGING PRIVATE AND GOVERNMENTAL FUNDING. WE SUPPORT A RIGOROUS PUBLIC PLANNING PROCESS TO DECIDE WHAT ACTIVITIES AND PROJECTS SHOULD RECEIVE FUNDING. WE WORK WITH SELECTED AGENCIES AND THEIR PROJECTS TO ENSURE COMPLIANCE WITH FUNDING REQUIREMENTS. WE PROVIDE GUIDANCE ABOUT HOW FUNDS CAN BE USED APPROPRIATELY AND ASSISTANCE WITH REPORTING HOW THAT MONEY HAS BEEN INVESTED.IN 2021, SSF MANAGED SUCCESSFUL AWARD OF $29 MILLION IN HUD FUNDING FOR PERMANENT HOUSING PROGRAMS, AND WAS AWARDED $3.1 MILLION IN STATE HOMELESS HOUSING, ASSISTANCE AND PREVENTION (HHAP) FUNDS, AND $5 MILLION IN NEW PRIVATE FUNDING TO ADDRESS FAMILY HOMELESSNESS. IN ADDITION, SSF CONTINUED TO MANAGE PROGRAMS THROUGH PREVIOUSLY AWARDED FUNDS, INCLUDING $6.5 MILLION IN HHAP FUNDS, AND $2.5 MILLION IN CALIFORNIA EMERGENCY SOLUTIONS AND HOUSING (CESH) FUNDS. THESE PROGRAMS PROVIDE THE OPPORTUNITY FOR THOUSANDS OF PEOPLE PREVIOUSLY EXPERIENCING LITERAL AND/OR CHRONIC HOMELESSNESS TO OBTAIN OR REMAIN IN STABLE HOUSING IN OUR COMMUNITY EVERY YEAR. DATA MANAGEMENT & ANALYTICS:SSF IS THE LEAD AGENCY THAT ADMINISTERS THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS), A LOCAL SYSTEM USED TO COLLECT CLIENT-LEVEL DATA ON HOUSING AND SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS. WE USE DATA TO IMPROVE SYSTEM PERFORMANCE AND MONITOR SYSTEM-WIDE CHANGES AND PROVIDE INSIGHT TO SHAPE NEW INITIATIVES AND CHANGES TO EXISTING PROGRAMS THAT WILL HELP END HOMELESSNESS.IN 2021, OUR DATA TEAM HAS CREATED AND LAUNCHED CUSTOM DASHBOARDS TO TRACK TRENDS IN OVERALL HOMELESSNESS, HOUSING INVENTORY AND METRICS AND PROGRESS IN OUR COVID-19 SHELTERING AND RE-HOUSING EFFORTS. THIS DATA IS AVAILABLE TO SSF STAFF AND OUR KEY PARTNERS TO ASSIST IN PROGRAM EVALUATIONS, MEASURING PROGRAM SUCCESS AND TO ASSIST WITH DECISION-MAKING PROCESSES.SSF INVESTED IN HARDWARE AND SERVER INFRASTRUCTURE THAT WILL ALLOW FOR BETTER DATA SHARING AND MORE EFFICIENT ANALYTICS AND REPORTS. THESE WILL SHOW A PROVIDER THE SUCCESS OF THEIR OVERALL PERFORMANCE AT BOTH A HIGH LEVEL AND A GRANULAR LEVEL, HOMING IN ON AREAS FOR IMPROVEMENT ACROSS OUR SYSTEM. IN ADDITION, THIS WILL HELP US INFORM DECISION-MAKING AND EVALUATE AND OPTIMIZE PROGRAMS.AS THE HMIS ADMINISTRATOR FOR SACRAMENTO COUNTY, SSF OVERSEES THE TRAINING OF NEW HMIS USERS, AGENCY AND PROJECT SET-UPS, AND PROVIDES TECHNICAL SUPPORT TO PARTNERS USING HMIS. IN OUR ROLE AS HMIS ADMINISTRATOR, WE HAVE DEVELOPED AND MAINTAIN A BY-NAME LIST THAT CAPTURES ALL CLIENT STATUSES, FOR CASE CONFERENCING FOR YOUTH AND VETERAN COMMUNITIES. IN ADDITION, SSF MAINTAINS HIGH STANDARDS FOR DATA QUALITY, AND IS RESPONSIBLE FOR SUBMITTING ALL HUD-MANDATED REPORTS INCLUDING AN ANNUAL HOUSING INVENTORY COUNT.
COORDINATED ENTRY & OUTREACH:SSF SUPPORTS A COORDINATED APPROACH FOR ACCESSING SERVICES AND HOUSING FOR PERSONS EXPERIENCING HOMELESSNESS. WE FOCUS ON BUILDING EQUITABLE ACCESS TO CRISIS AND HOUSING RESOURCES. IN ADDITION, WE SUPPORT COMMUNITY-BASED NAVIGATORS TO MATCH PEOPLE EXPERIENCING HOMELESSNESS TO THE BEST RESOURCES AVAILABLE TO MEET THEIR NEEDS.SSF HAS ADDED THE DOMESTIC VIOLENCE SYSTEM TO THE OVERALL COORDINATED ENTRY SYSTEM AND CONTINUES TO BRING OTHER HEALTH SACRAMENTO COUNTY BEHAVIORAL HEALTH SERVICES TO INTO PERMANENT SUPPORTIVE HOUSING REFERRAL PROCESSES. SUCCESSFUL LAUNCH OF THE RAPID ACCESS AND PROBLEM SOLVING (RAPS) A COC-FUNDED PILOT PROJECT TO STREAMLINE ACCESS TO NEW PROBLEM-SOLVING RESOURCES LED THE WAY TO SUPPORT TO EXPAND THE FRONT DOOR TO ENSURE MORE EQUITABLE, EXPEDIENT, AND OPEN ACCESS FOR OUR UNHOUSED NEIGHBORS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lisa Bates CEO | Officer | 40 | $185,000 |
Tamu Nolfo Green Sys Perf. Advisor | 20 | $150,350 | |
Rolf Davidson COO | Officer | 40 | $91,853 |
Ashley Brand Director | OfficerTrustee | 1 | $0 |
Pamela Maxwell Secretary | OfficerTrustee | 1 | $0 |
Cassandra Jennings Vice Chair | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Homebase Homeless Response System | 12/30/21 | $222,840 |
Bitfocus Hmis Database Provider | 12/30/21 | $233,873 |
Apex Technology Management Llc It Services | 12/30/21 | $128,020 |
Nelson And Associates Staffing Services | 12/30/21 | $139,920 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $18,793,371 |
All other contributions, gifts, grants, and similar amounts not included above | $5,328,049 |
Noncash contributions included in lines 1a–1f | $5,185,572 |
Total Revenue from Contributions, Gifts, Grants & Similar | $24,121,420 |
Total Program Service Revenue | $78,357 |
Investment income | $31,930 |
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 | $24,231,781 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $12,278,798 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $283,876 |
Compensation of current officers, directors, key employees. | $47,762 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,993,875 |
Pension plan accruals and contributions | $31,535 |
Other employee benefits | $143,597 |
Payroll taxes | $170,514 |
Fees for services: Management | $0 |
Fees for services: Legal | $25,513 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $593,201 |
Advertising and promotion | $0 |
Office expenses | $14,873 |
Information technology | $13,257 |
Royalties | $0 |
Occupancy | $86,681 |
Travel | $7,430 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,557 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $25,963 |
Insurance | $24,638 |
All other expenses | $65,844 |
Total functional expenses | $18,071,589 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $10,798,864 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,702,070 |
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 | $24,754 |
Net Land, buildings, and equipment | $82,428 |
Investments—publicly traded securities | $2,517,268 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $14,875 |
Total assets | $15,140,259 |
Accounts payable and accrued expenses | $353,210 |
Grants payable | $1,417,442 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,770,652 |
Net assets without donor restrictions | $13,369,609 |
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 | $15,140,261 |
Over the last fiscal year, Sacramento Steps Forward has awarded $12,278,798 in support to 7 organizations.
Grant Recipient | Amount |
---|---|
Sacramento, CA PURPOSE: Homeless services | $3,388,261 |
Sacramento, CA PURPOSE: Homeless services | $2,779,915 |
Sacramento, CA PURPOSE: Homeless services | $2,701,396 |
Concord, CA PURPOSE: Homeless services | $2,530,099 |
SAC CTY DEPT OF HUMAN ASSIST PURPOSE: Homeless services | $476,325 |
Sacramento, CA PURPOSE: Homeless services | $296,690 |
Over the last fiscal year, we have identified 3 grants that Sacramento Steps Forward has recieved totaling $98,006.
Awarding Organization | Amount |
---|---|
Sutter Valley Hospitals Sacramento, CA | | $72,996 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Built For Zero Enhancement - Policy & Communicatio | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
Organization Name | Assets | Revenue |
---|---|---|
The Chrysalis Center Los Angeles, CA | $15,581,311 | $45,612,702 |
Illumination Foundation Orange, CA | $20,324,381 | $48,500,267 |
Union Station Homeless Services Pasadena, CA | $33,448,426 | $30,431,049 |
Rescue Mission Alliance Oxnard, CA | $28,533,648 | $28,236,012 |
Alpha Project For The Homeless San Diego, CA | $18,140,924 | $25,250,106 |
Sacramento Steps Forward Sacramento, CA | $15,140,259 | $24,231,781 |
Homeless Health Care Los Angeles Los Angeles, CA | $8,128,403 | $13,751,798 |
Midnight Mission Los Angeles, CA | $50,984,138 | $13,160,937 |
Bakersfield Homeless Center Bakersfield, CA | $13,790,228 | $12,306,523 |
Sacramento Loaves And Fishes Sacramento, CA | $12,311,750 | $9,677,845 |
Housing Matters Santa Cruz, CA | $19,917,319 | $18,340,191 |
Alameda Point Collaborative Inc Alameda, CA | $6,568,477 | $6,081,586 |