Step 2
- Assets
- $10.6m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 48
- Location
- Reno, NV
- Founding
- 12/1987
- Data as of
- 06/2022
- EIN
- 94-3025207
Organization Overview
Step 2 is located in Reno, NV. The organization was established in 1987. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 06/2022, Step 2 employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Step 2 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 2 generated $2.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $2.2m 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
TO PROVIDE A COMPREHENSIVE SUBSTANCE ABUSE TREATMENT PROGRAM TO WOMEN AND THEIR CHILDREN SUFFERING FROM CHEMICAL ADDICTION, POVERTY AND DOMESTIC VIOLENCE IN ORDER TO REBUILD SELF-SUFFICIENT HEALTHY FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A CONTROLLED, ADMINISTERED PROGRAM FOR CHEMICALLY ADDICTED WOMEN AND THEIR CHILDREN TO BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mari Hutchinson Chief Executive Officer | Officer | 40 | $169,119 |
Kenneth Bickford Treasurer | OfficerTrustee | 0.5 | $0 |
Steve Tate President | OfficerTrustee | 0.5 | $0 |
Kathy Leggett Secretary | OfficerTrustee | 0.5 | $0 |
Brian Cassidy Immediate Past President | OfficerTrustee | 0.5 | $0 |
Shella Poco President Elect | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,466,651 |
| All other contributions, gifts, grants, and similar amounts not included above | $568,822 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,035,473 |
| Total Program Service Revenue | $181,926 |
| Investment income | $217 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $177,899 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,395,515 |
| 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. | $169,119 |
| Compensation of current officers, directors, key employees. | $32,133 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,007,558 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $105,707 |
| Payroll taxes | $85,708 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,892 |
| Office expenses | $9,964 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $386,052 |
| Insurance | $39,240 |
| All other expenses | $64,880 |
| Total functional expenses | $2,203,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $987,139 |
| Savings and temporary cash investments | $951,938 |
| Pledges and grants receivable | $344,263 |
| Accounts receivable, net | $58,538 |
| 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 | $7,047 |
| Net Land, buildings, and equipment | $8,202,774 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,551,699 |
| Accounts payable and accrued expenses | $58,633 |
| Grants payable | $0 |
| Deferred revenue | $53,667 |
| 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 | $763,550 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $500 |
| Total liabilities | $876,350 |
| Net assets without donor restrictions | $9,633,909 |
| Net assets with donor restrictions | $41,440 |
| 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 | $10,551,699 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Step 2 has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Ettore Richard Derosa Jr Foundation Reno, NV PURPOSE: TO PROVIDE GENDER-SPECIFIC LONG-TERM TREATMENT SERVICES FOR SUBSTANCE USE DISORDERS, DOMESTIC VIOLENCE INTERVENTION AND EDUCATION, AND TRAUMA SERVICES. | $12,000 |
Gates Family Foundation Denver, CO PURPOSE: UNRESTRICTED | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Valley Vista Care Corporation St Maries, ID | $23,926,674 | $19,662,049 |
B C B U Inc Woods Cross, UT | $5,582,749 | $20,735,877 |
Handmaker Jewish Services For The Aging Tucson, AZ | $4,316,204 | $13,562,780 |
Mennonite Brethren Homes Inc Reedley, CA | $16,496,775 | $16,262,117 |
Solheim Lutheran Home Los Angeles, CA | $18,763,299 | $14,981,250 |
San Francisco Ladies Protection And Relief Society San Francisco, CA | $100,474,176 | $14,948,044 |
Hughson Samaritan Village Hughson, CA | $26,279,943 | $12,462,652 |
Industry Convalescent Hospital City Of Industry, CA | $3,198,283 | $10,925,655 |
Friendship Health Center Inc Portland, OR | $7,669,788 | $11,107,649 |
Mission Health Services West Valley City, UT | $30,891,511 | $16,787,337 |
Sunshine Terrace Foundation Inc Logan, UT | $13,450,864 | $11,370,132 |
Masonic And Eastern Star Home Forest Grove, OR | $71,707,379 | $17,096,099 |