Step I Inc
- Assets
- $1.3m
- Revenue
- $831.9k
- Investments
- $0.0
- Employees
- 10
- Location
- Reno, NV
- Founding
- 07/1997
- Data as of
- 06/2022
- EIN
- 88-0283683
Organization Overview
Step I Inc is located in Reno, NV. The organization was established in 1997. As of 06/2022, Step I Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Step I 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 06/2022, Step I Inc generated $831.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $597.7k during the year ending 06/2022. While expenses have increased by 8.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO ADULT MEN WHO HAVE BEEN DIAGNOSED WITH A SUBSTANCE ABUSE DISORDER AND WHO SEEK TO ENTER SOCIETY AS SELF-SUFFICIENT, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTANCE IS PROVIDED TO MEN RE-ENTERING SOCIETY WHO ARE RECOVERING ALCOHOLICS, SUBSTANCE ABUSER AND OTHERS. ASSISTANCE INCLUDES SHELTER, FOOD AND RECOVERY SERVICES.
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 |
|---|---|---|---|
Jason Perry Board Chair | OfficerTrustee | 0.5 | $0 |
Chip Cooper Vice Chair | OfficerTrustee | 0.5 | $0 |
Dominic Sinnott ESQ Secretary | OfficerTrustee | 0.5 | $0 |
Merlin Belnap CPA Treasurer | OfficerTrustee | 0.5 | $0 |
Nancy Turner Member-At-Large | Trustee | 0.5 | $0 |
Dennis Bush Member-At-Large | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $71,836 |
| Related organizations | $0 |
| Government grants | $676,286 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,521 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $756,643 |
| Total Program Service Revenue | $50,486 |
| Investment income | $3,295 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,822 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,699 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $831,945 |
| 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. | $75,971 |
| Compensation of current officers, directors, key employees. | $10,636 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $231,159 |
| Pension plan accruals and contributions | $4,371 |
| Other employee benefits | $33,728 |
| Payroll taxes | $25,848 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,340 |
| Advertising and promotion | $0 |
| Office expenses | $9,968 |
| Information technology | $17,537 |
| Royalties | $0 |
| Occupancy | $61,586 |
| Travel | $2,176 |
| 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 | $52,598 |
| Insurance | $4,659 |
| All other expenses | $2,639 |
| Total functional expenses | $597,729 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $227,531 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $100,147 |
| Accounts receivable, net | $772 |
| 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 | $769,886 |
| Investments—publicly traded securities | $219,402 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,200 |
| Total assets | $1,319,938 |
| Accounts payable and accrued expenses | $2,940 |
| 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 | $947,432 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $950,372 |
| Net assets without donor restrictions | $369,566 |
| 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 | $1,319,938 |