Seventh Step Foundation Inc
- Assets
- $972.3k
- Revenue
- $499.5k
- Investments
- $0.0
- Employees
- 8
- Location
- Hayward, CA
- Founding
- 01/1976
- Data as of
- 06/2022
- EIN
- 94-1696338
Organization Overview
Seventh Step Foundation Inc is located in Hayward, CA. The organization was established in 1976. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Seventh Step Foundation Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seventh Step 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 06/2022, Seventh Step Foundation Inc generated $499.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $532.1k during the year ending 06/2022. 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
SERVICES TO ADULT EX OFFENDERS INCLUDING HOUSING, FOOD AND OTHER BASIC NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES TO ADULT EX OFFENDERS INCLUDING HOUSING, FOOD AND OTHER BASIC NEEDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jared Martin Executive Direc | Officer | 40 | $85,200 |
Ken Stewart President & CEO | Trustee | 0.5 | $0 |
John Miller Secretary | Trustee | 0.5 | $0 |
Shirley Shelangoski Treasurer | Trustee | 0.5 | $0 |
Angela Taylor Board Member | Trustee | 0.5 | $0 |
Robert Harris Board Member | Trustee | 0 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $442,164 |
| Investment income | $130 |
| 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 | $499,526 |
| 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. | $85,200 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $203,378 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,314 |
| Payroll taxes | $17,986 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,910 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,541 |
| Travel | $5,985 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $766 |
| Interest | $18,123 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,789 |
| Insurance | $16,499 |
| All other expenses | $19,046 |
| Total functional expenses | $532,121 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $408,477 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,699 |
| 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 | $525,940 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,206 |
| Other assets | $0 |
| Total assets | $972,322 |
| Accounts payable and accrued expenses | $12,804 |
| 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 | $297,474 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $310,278 |
| Net assets without donor restrictions | $662,044 |
| 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 | $972,322 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Seventh Step Foundation Inc has recieved totaling $21,166.
| Awarding Organization | Amount |
|---|---|
The Alameda County Community Food Bank Inc Oakland, CA PURPOSE: SUPPLEMENT FOOD & EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY AND PREVENT HUNGER | $21,166 |
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