A Step Forward Inc
- Assets
- $544.8k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 25
- Location
- Baltimore, MD
- Founding
- 11/2002
- Data as of
- 12/2021
- EIN
- 75-2977888
Organization Overview
A Step Forward Inc is located in Baltimore, MD. The organization was established in 2002. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, A Step Forward Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A Step Forward 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, A Step Forward Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 5.4% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SAFE HAVEN FOR OUR CLIENTS AND ASSIST THEM IN ESTABLISHING A LEVEL OF WHOLENESS THAT WILL ALTERNATIVELY HELP THEM TO BECOME PRODUCTIVE INDIVIDUALS WITH A HOPE AND A FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A STEP FORWARD, INC. PROVIDED HOUSING SERVICES IN A SAFE AND SUPPORTIVE ENVIORNMENT CONDUCTIVE TO RECOVERY FROM LIFE THREATENING ISSUES.
A STEP FORWARD, INC. PROVIDED HOUSING SERVICES IN A SAFE AND SUPPORTIVE ENVIORNMENT CONDUCTIVE TO RECOVERY FROM LIFE THREATENING ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lela Campbell Executive Director | OfficerTrustee | 40 | $138,908 |
Ronald Bailey Secretary | OfficerTrustee | 5 | $0 |
Timothy Bridges Treasurerchair | OfficerTrustee | 5 | $0 |
Wayne Partlow Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $71,801 |
| All other contributions, gifts, grants, and similar amounts not included above | $967,898 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $71,801 |
| Total Program Service Revenue | $1,037,002 |
| Investment income | $0 |
| 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 | $1,240,628 |
| 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. | $138,907 |
| Compensation of current officers, directors, key employees. | $83,845 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $394,589 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,803 |
| Payroll taxes | $40,076 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $132,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $78,440 |
| Advertising and promotion | $5,746 |
| Office expenses | $8,464 |
| Information technology | $30,180 |
| Royalties | $0 |
| Occupancy | $62,027 |
| Travel | $9,471 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,062 |
| Interest | $2,092 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,768 |
| Insurance | $11,500 |
| All other expenses | $14,974 |
| Total functional expenses | $1,129,615 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $275,883 |
| 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 | $120,743 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,324 |
| Net Land, buildings, and equipment | $124,694 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,166 |
| Total assets | $544,810 |
| Accounts payable and accrued expenses | $33,057 |
| Grants payable | $0 |
| Deferred revenue | $26,543 |
| 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 | $239,435 |
| Other liabilities | $0 |
| Total liabilities | $299,035 |
| Net assets without donor restrictions | $181,426 |
| Net assets with donor restrictions | $64,349 |
| 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 | $544,810 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that A Step Forward Inc has recieved totaling $3,500.
| Awarding Organization | Amount |
|---|---|
W R Grace Foundation Inc Columbia, MD PURPOSE: HEALTH AND SOCIAL WELFARE | $3,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Capital Treatment And Recovery Arlington, VA | $11,789,522 | $18,668,455 |
Firetree Ltd Williamsport, PA | $43,848,366 | $18,939,182 |
Powell Recovery Center Inc Baltimore, MD | $21,035,020 | $19,112,865 |
Qlarant Quality Solutions Inc Easton, MD | $21,232,602 | $16,783,383 |
Pmhcc Ctt Inc Philadelphia, PA | $6,449,646 | $14,623,846 |
Turning Point Baltimore, MD | $4,978,526 | $9,807,929 |
American Society Of Addiction Medicine Inc Rockville, MD | $14,944,902 | $11,753,253 |
Gaudenzia Drc Inc Philadelphia, PA | $2,804,260 | $7,764,450 |
Bucks County Drug And Alcohol Commission Inc Doylestown, PA | $2,860,388 | $9,030,569 |
Council On Chemical Abuse Inc Reading, PA | $3,455,202 | $7,706,067 |
Institutes For Behavior Resources Inc Baltimore, MD | $15,009,295 | $9,936,259 |
International Alliance For Responsible Drinking Inc Washington, DC | $3,985,431 | $7,220,336 |