Step-Up Incorporated
- Assets
- $1.2m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 38
- Location
- Indianapolis, IN
- Founding
- 03/2002
- Data as of
- 12/2021
- EIN
- 35-2145743
Organization Overview
Step-Up Incorporated is located in Indianapolis, IN. The organization was established in 2002. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Step-Up Incorporated employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Step-Up Incorporated 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-Up Incorporated generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $2.6m during the year ending 12/2021. While expenses have increased by 15.0% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE COMPREHENSIVE CARE AND RESOURCES FOR WELLNESS WITH DIGNITY AND INCLUSIVITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPED, PROMOTED AND ADMINISTERED VARIOUS HIV/AIDS EDUCATION PROGRAMS SUCH AS: 1) COMMUNITY ACTION GROUPS (CAG)-A STATEWIDE NETWORK OF GRASSROOTS ORGANIZATIONS THAT PROVIDE HIV EDUCATION IN THEIR COMMUNITIES ACCORDING TO THEIR SPECIFIC NEEDS AND COMMUNITY STANDARDS. 2) RYAN WHITE-PROVIDES HIV/AIDS RELATED HEALTH CARE SERVICES TO LOW INCOME INDIVIDUALS IN THE SURROUNDING INDIANAPOLIS REGION. 3) CARE COORDINATOR-PROVIDES FUNDS TO SUPPORT STAFFING WHO WILL PROVIDE RESOURCES TO MEET MEDICAL, SOCIAL, EDUCATIONAL, LEGAL, HOUSING, AND PSYCHOLOGICAL NEEDS OF HIV-POSITIVE RESIDENTS OF INDIANA. 4) COMMUNITY PLANNING GROUP (CPG)-PROGRAM DESIGNED TO ADOPT AND PERIODICALLY UPDATE A COMPREHENSIVE HIV PREVENTION PLAN FOR THE STATE OF INDIANA. 5) INDIANA PEER EDUCATION PROGRAM (INPEP)-A PEER EDUCATION PROGRAM FOR PEOPLE LIVING INCARCERATED, WHICH HELPS DEVELOP LEADERSHIP SKILLS, COMMUNICATION STRATEGIES AND LEARN TO WORK AS A TEAM. THE PROGRAM HELPS INDIVIDUALS TO BE MORE PREPARED TO RETURN TO THE COMMUNITY AND REDUCE RECIDIVISM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Lare Executive Director | Officer | 40 | $94,898 |
John Randolph Vice Chairman Of The Board And Secretary | OfficerTrustee | 2 | $0 |
Eric David Chairman Of The Board | OfficerTrustee | 2 | $0 |
Jon Markee Treasurer | OfficerTrustee | 2 | $0 |
Richard Farmer Director | Trustee | 1 | $0 |
Bryn Jackson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,116 |
| Related organizations | $0 |
| Government grants | $2,011,220 |
| All other contributions, gifts, grants, and similar amounts not included above | $607,680 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,641,016 |
| Total Program Service Revenue | $0 |
| Investment income | $529 |
| 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 | $2,650,736 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $109,879 |
| Compensation of current officers, directors, key employees. | $7,024 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,369,964 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $200,993 |
| Payroll taxes | $112,908 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,715 |
| Advertising and promotion | $10,383 |
| Office expenses | $130,390 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,855 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,828 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,759 |
| Insurance | $4,794 |
| All other expenses | $0 |
| Total functional expenses | $2,598,209 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $661,799 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $487,673 |
| 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 | $42,704 |
| Net Land, buildings, and equipment | $44,246 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,236,422 |
| Accounts payable and accrued expenses | $113,376 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $113,376 |
| Net assets without donor restrictions | $1,068,473 |
| Net assets with donor restrictions | $54,573 |
| 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 | $1,236,422 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Step-Up Incorporated has recieved totaling $168,648.
| Awarding Organization | Amount |
|---|---|
Indianapolis Foundation Inc Indianapolis, IN PURPOSE: Forensic Social Work in Action: Violence Prevention Services at Step-Up, Inc. | $111,000 |
Central Indiana Community Foundation Inc Indianapolis, IN PURPOSE: Re-entry Program | $50,000 |
Indiana Aids Fund Inc Indianapolis, IN PURPOSE: HIV CARE FORMULA GRANTS | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $148 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chicago House And Social Service Agency Chicago, IL | $6,194,238 | $16,845,150 |
Aids Project Of The Ozarks Springfield, MO | $10,791,784 | $13,609,136 |
Interfaith Residence St Louis, MO | $17,577,028 | $14,312,423 |
Livwell Community Health Services Inc Paducah, KY | $7,031,487 | $12,436,357 |
Save Inc Kansas City, MO | $3,140,383 | $10,169,762 |
Tpa Network Incorporated Chicago, IL | $1,817,877 | $3,399,637 |
Legal Council For Health Justice Chicago, IL | $2,140,224 | $3,110,178 |
Step-Up Incorporated Indianapolis, IN | $1,236,422 | $2,650,736 |
Good Samaritan Project Kansas City, MO | $1,368,333 | $1,848,596 |
Avol Kentucky Inc Lexington, KY | $934,293 | $1,734,134 |
Spectrum Health Care Columbia, MO | $981,087 | $1,668,128 |
Erise Williams And Associates Inc Saint Louis, MO | $228,889 | $1,461,349 |