A Step Ahead In Pierce Co
- Assets
- $1.2m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 59
- Location
- Puyallup, WA
- Founding
- 02/2002
- Data as of
- 06/2023
- EIN
- 91-2145470
Organization Overview
A Step Ahead In Pierce Co is located in Puyallup, WA. The organization was established in 2002. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2023, A Step Ahead In Pierce Co employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A Step Ahead In Pierce Co 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, A Step Ahead In Pierce Co generated $4.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $4.2m during the year ending 06/2023. While expenses have increased by 13.2% per year over the past 8 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
TO PROVIDE ASSISTANCE TO INFANTS AND TODDLERS WITH SPECIAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES FOR CHILDREN WITH DEVELOPMENTAL DELAYS: PROVIDE FAMILY-CENTERED, COMMUNITY BASED DEVELOPMENT SERVICES TO CHILDREN FROM BIRTH TO THREE YEARS OLD WHO EXHIBITS A 25% DELAY IN AT LEAST ONE AREA OF DEVELOPMENT. SERVICES INCLUDE SPEECH, PHYSICAL, OCCUPATIONAL THERAPIES AND SPECIAL EDUCATION.BOOST IS A GRANT FUNDED PROGRAM SERVING CHILDREN UNDER THE AGE OF THREE IN FOSTER CARE. HOME VISITING SERVICES FOCUS ON STABILIZING THE CHILD'S PLACEMENT AND INCREASING ATTACHMENT AND DEVELOPMENTAL SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Pozolinski Executive Dir. | Officer | 40 | $88,545 |
Amy Schreiber President | OfficerTrustee | 1 | $0 |
Scott Leingang Vice President | OfficerTrustee | 1 | $0 |
Uchenna Baker Treasurer | OfficerTrustee | 1 | $0 |
Andrea Pearson Secretary | OfficerTrustee | 1 | $0 |
Aaron Blackwell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $27,089 |
| Related organizations | $0 |
| Government grants | $3,802,459 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,807 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,992,355 |
| Total Program Service Revenue | $127,177 |
| Investment income | $2,915 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,043 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,116,404 |
| 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. | $108,814 |
| Compensation of current officers, directors, key employees. | $108,814 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,049,689 |
| Pension plan accruals and contributions | $50,384 |
| Other employee benefits | $231,716 |
| Payroll taxes | $246,719 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,929 |
| Fees for services: Accounting | $25,594 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $112,308 |
| Advertising and promotion | $0 |
| Office expenses | $55,754 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $133,154 |
| Travel | $55,356 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,923 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,331 |
| Insurance | $12,044 |
| All other expenses | $0 |
| Total functional expenses | $4,241,725 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,792 |
| Savings and temporary cash investments | $273,538 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $798,208 |
| 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 | $38,296 |
| Net Land, buildings, and equipment | $14,252 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $71,043 |
| Total assets | $1,230,129 |
| Accounts payable and accrued expenses | $217,163 |
| 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 | $67,043 |
| Total liabilities | $284,206 |
| Net assets without donor restrictions | $945,923 |
| 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 | $1,230,129 |