Step One Foundation Inc
- Assets
- $1.6m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 75
- Location
- Prescott Valley, AZ
- Founding
- 11/2003
- Data as of
- 12/2023
- EIN
- 58-2675854
Organization Overview
Step One Foundation Inc is located in Prescott Valley, AZ. The organization was established in 2003. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Step One Foundation Inc employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Step One Foundation 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 12/2023, Step One Foundation Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $2.8m during the year ending 12/2023. While expenses have increased by 7.3% per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHED O
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYMENT ENHANCEMENT OPPORTUNITIES PROGRAM IN 2023 PROVIDED PAID EMPLOYMENT TRAINING & PLACEMENT SERVICES TO 11 WOMEN IN OUR LOCAL DOMESTIC VIOLENCE/SEXUAL ASSAULT ADVOCACY PROGRAMS & 15 COMMUNITY RE-ENTRY WORKERS RECENTLY OUT OF PRISON OR DRUG/ALCOHOL REHAB NEEDING TRANSITIONAL EMPLOYMENT WHILE PREPARING FOR COMMUNITY EMPLOYMENT INTEGRATION. RETAIL SALES/POS SYSTEMS, COMPUTER PUBLISHING, & LIBRARY SCIENCE ARE JUST A FEW OF THE EMPLOYMENT TRAINING OPPORTUNITIES THIS PROGRAM OFFERS. OF THOSE 27 PEOPLE, 12 SECURED EMPLOYMENT, 8 ARE STILL IN THE PAID TRAINING PROGRAM (2023 CARRYOVER) & 7 RELOCATED OUT OF THE AREA OR WE HAVE NO INFO FROM AFTER THEY COMPLETED THEIR EEOP PROGRAM. OVER 623 HOURS OF PERSONAL GROWTH & DEVELOPMENT TRAINING WERE PROVIDED & PAID FOR THROUGH THIS PROGRAM.
MISSION-BASED SOCIAL ENTERPRISES TO GENERATE REVENUE TO SUPPORT LOCAL DOMESTIC VIOLENCE SHELTER & SERVICES TO WOMEN & CHILDREN IN WEST YAVAPAI COUNTY. $84,000 DIRECTLY SUPPORTED OUR LOCAL DV/SA EMERGENCY SERVICES PROGRAM, $700,000 WAS USED TO PURCHASE AFFORDABLE HOUSING (TRIPLEX & DUPLEX) TO SERVE DV/SA CLIENTS WHO NEED EXTENDED HOUSING.
NOT-FOR-PROFIT MULTI-TENANT RESOURCE/COMMUNITY CENTER 2023 STATES: 8 STEP SELF-HELP MEETINGS PER WEEK (132 PEOPLE PER WEEK). RECOVERY & SELF-HELP LIBRARY & BOOKSTORE PROVIDED OVER 1,250 RECOVERY-BASED MEDALLIONS, BOOKS, WORKBOOKS, & TOOLS TO HELP PEOPLE ON THEIR PATH TOWARD HEALING & SOBRIETY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Merritt Secretary | Officer | 2 | $46,280 |
Cori Burke Director | Trustee | 0.25 | $0 |
Alva Y Sanchez Treasurer | Officer | 2 | $48,975 |
Alexis Miller Secretary | Officer | 0.25 | $30,782 |
Robin C Burke Presidentceo | OfficerTrustee | 2 | $8,518 |
Ernie Roy Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $70,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,854,036 |
| Noncash contributions included in lines 1a–1f | $2,853,949 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,924,036 |
| Total Program Service Revenue | $5,322 |
| Investment income | $2,584 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$774 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,302 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,933,470 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $784,000 |
| Grants and other assistance to domestic individuals. | $14,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $134,555 |
| Compensation of current officers, directors, key employees. | $97,090 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,054,574 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $87,150 |
| Payroll taxes | $91,717 |
| Fees for services: Management | $317 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,606 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,652 |
| Advertising and promotion | $0 |
| Office expenses | $14,687 |
| Information technology | $24,752 |
| Royalties | $0 |
| Occupancy | $389,694 |
| Travel | $720 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,185 |
| Insurance | $28,523 |
| All other expenses | $8,532 |
| Total functional expenses | $2,763,749 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $528,567 |
| Savings and temporary cash investments | $100,000 |
| 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 | $23,216 |
| Inventories for sale or use | $893,937 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $30,474 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,576,194 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $6,012 |
| 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 | $6,012 |
| Net assets without donor restrictions | $1,570,182 |
| 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 | $1,576,194 |
Grants Awarded
Over the last fiscal year, Step One Foundation Inc has awarded $784,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
GRATITUDE FOUNDATION PURPOSE: FOR DVSA EMERGENCY SVCS PROGRAM | $700,000 |
STEPPING STONES FOUNDATION PURPOSE: TO PURCHASE HOUSING FOR VICTIMS | $84,000 |