Step Denver
- Assets
- $9.7m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 26
- Location
- Denver, CO
- Founding
- 08/1985
- Data as of
- 06/2023
- EIN
- 74-2345786
Organization Overview
Step Denver is located in Denver, CO. The organization was established in 1985. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Step Denver employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Step Denver 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 06/2023, Step Denver generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $2.6m during the year ending 06/2023. While expenses have increased by 7.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
STEP DENVER IS A MENS RESIDENTIAL RECOVERY COMMUNITY THAT GIVES MEN WITH NOWHERE ELSE TO TURN THE OPPORTUNITY TO REBUILD THEIR LIVES THROUGH SOBRIETY, WORK, ACCOUNTABILITY, AND COMMUNITY. THE ULTIMATE GOAL OF THE ORGANIZATION IS TO HAVE ITS RESIDENTS TRANSITION TO SAFE, SOBER, INDEPENDENT LIVING SITUATIONS WHERE THEY MAY BECOME PRODUCTIVE, CONTRIBUTING MEMBERS OF THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOARD AND STAFF OF STEP DENVER HAS CONTINUED WITH THE IMPLEMENTATION OF ITS STRATEGIC PLAN FOCUSED ON THE GOAL OF SERVING MORE MEN. STEP HAS BEGUN THE PROCESS OF SEEKING TO EXPAND INTO COLORADO SPRINGS TO REPLICATED ITS PROGRAM IN A FACILITY IN THAT COMMUNITY. THE STEP BOARD HAS ALSO BEGUN DISCUSSING WHAT THE POTENTIAL TO MOVE INTO OTHER CITIES NATIONALLY MIGHT REQUIRE. THE STEP BOARD CONTINUES ITS GOAL TO BRING THE STEP METHODOLOGY AS A SOLUTION TO ADDICTION AND HOMELESSNESS TO AS MANYMEN AS POSSIBLE. 387 INDIVIDUALS WERE SERVED IN STEP DENVER'S PROGRAM THIS YEAR.TO CONTINUE TO PROVIDE HIGH QUALITY SERVICES TO OUR CLIENTS, STEP DENVER ADDED ADDITIONAL EMPLOYEES TO ITS STAFF TO INCREASE EMPLOYEE TO CLIENT RATIOS FOR MORE EFFECTIVE ENGAGEMENT, SUPPORT, AND OUTCOMES.
THE DRIVEN TO DONATE VEHICLE DONATION PROGRAM CONTINUES TO PROVIDE A SUBSTANTIAL PERCENTAGE OF THE REVENUE NEEDED TO PROVIDE OUR CLIENTS WITH MUCH NEEDED SERVICES. THE PROGRAM PROVIDES THE NEEDED CAPITAL ON A MONTHLY BASIS TO OPERATE THE FACILITY IN BETWEEN INDIVIDUAL AND FOUNDATION GIFTS WHICH ARE GIVEN SPORADICALLY THROUGHOUT THE YEAR. THE VEHICLE DONATION PROGRAM HAD A RECORD INCOME YEAR, GENERATING THE HIGHEST NET PROFIT IN THE PROGRAMS HISTORY, ALL OF WHICH WENT TO PROVIDING DIRECT SERVICES TO THE STEP DENVER CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Scudo Executive Dir. | Officer | 40 | $145,276 |
Stephanie Landree Executive Dir. | Officer | 40 | $98,389 |
Steven Milllette Director | Trustee | 2 | $0 |
Jenee Naples-Massey Vice Chair | OfficerTrustee | 2 | $0 |
Jeff Campeau Director | Trustee | 2 | $0 |
Mark Soane Chairman | OfficerTrustee | 5 | $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 | $2,432,362 |
| Noncash contributions included in lines 1a–1f | $580,043 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,432,362 |
| Total Program Service Revenue | $385,369 |
| Investment income | $101,603 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $163,033 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,082,367 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $151,685 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $260,841 |
| Compensation of current officers, directors, key employees. | $115,628 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $888,813 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $103,764 |
| Payroll taxes | $95,324 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $120 |
| Fees for services: Accounting | $56,878 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $283,379 |
| Office expenses | $11,634 |
| Information technology | $6,281 |
| Royalties | $0 |
| Occupancy | $388,815 |
| Travel | $0 |
| 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 | $93,221 |
| Insurance | $54,803 |
| All other expenses | $18,685 |
| Total functional expenses | $2,628,277 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,296,317 |
| Savings and temporary cash investments | $0 |
| 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 | $3,718,101 |
| Investments—publicly traded securities | $4,557,055 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $17,440 |
| Other assets | $95,527 |
| Total assets | $9,684,440 |
| Accounts payable and accrued expenses | $80,896 |
| 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 | $1,059,562 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,140,458 |
| Net assets without donor restrictions | $8,473,858 |
| Net assets with donor restrictions | $70,124 |
| 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 | $9,684,440 |