Step 2
- Assets
- $10.7m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 53
- Location
- Reno, NV
- Founding
- 12/1987
- Data as of
- 06/2023
- 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 06/2023, Step 2 employed 53 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 06/2023, Step 2 generated $2.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $2.5m during the year ending 06/2023. While expenses have increased by 5.3% 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 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 |
|---|---|---|---|
Kenneth Bickford Treasurer | OfficerTrustee | 0.5 | $0 |
Jeanne Ackley Director | Trustee | 0.5 | $0 |
Jamie Flanagan Director | Trustee | 0.5 | $0 |
Michael Alonso Director | Trustee | 0.5 | $0 |
Steve Tate Immediate Past President | OfficerTrustee | 0.5 | $0 |
Christina Stoever Young Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,623,804 |
| All other contributions, gifts, grants, and similar amounts not included above | $558,623 |
| Noncash contributions included in lines 1a–1f | $121,350 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,182,427 |
| Total Program Service Revenue | $157,110 |
| Investment income | $12,205 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $243,951 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,597,220 |
| 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. | $296,734 |
| Compensation of current officers, directors, key employees. | $50,445 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $973,274 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $195,464 |
| Payroll taxes | $91,082 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,282 |
| Office expenses | $13,177 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,665 |
| 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 | $388,979 |
| Insurance | $46,200 |
| All other expenses | $93,275 |
| Total functional expenses | $2,483,481 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,369,417 |
| Savings and temporary cash investments | $998,874 |
| Pledges and grants receivable | $265,387 |
| Accounts receivable, net | $30,599 |
| 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 | $4,382 |
| Net Land, buildings, and equipment | $7,981,655 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,650,314 |
| Accounts payable and accrued expenses | $67,723 |
| Grants payable | $0 |
| Deferred revenue | $28,044 |
| 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 | $859,817 |
| Net assets without donor restrictions | $9,749,057 |
| 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 | $10,650,314 |