Step Up Bisbee-Naco Inc
- Assets
- $103.7k
- Revenue
- $522.5k
- Investments
- $0.0
- Employees
- 12
- Location
- Bisbee, AZ
- Founding
- 03/1998
- Data as of
- 06/2024
- EIN
- 31-1584017
Organization Overview
Step Up Bisbee-Naco Inc is located in Bisbee, AZ. The organization was established in 1998. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2024, Step Up Bisbee-Naco Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Step Up Bisbee-Naco 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 06/2024, Step Up Bisbee-Naco Inc generated $522.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 39.8% each year . All expenses for the organization totaled $614.1k during the year ending 06/2024. While expenses have increased by 43.2% per year over the past 6 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE REHABILITATION OF HOMES FOR LOW-INCOME HOUSING AND REPAIRS TO EXISTING HOMES OF LOW-INCOME HOME OWNERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBN CONSTRUCTED ONE NEW HOME AND COMPLETELY REHABILITATED TWO OTHER HOMES, ALL OF WHICH WILL BE USED FOR LOW-INCOME HOUSING. IN ADDITION, BOTH MAJOR AND MINOR REPAIRS WERE PROVIDED TO OVER 38 LOW-INCOME HOUSEHOLDS WHILE UTLIZING FIVE LOCAL FULL-TIME EMPLOYEES AND OVER TEN LOCAL CONTRACTORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Bohnacker Director | Trustee | 5 | $0 |
Sloane Bouchever Director | Trustee | 1 | $0 |
Danielle Bouchever Officer | OfficerTrustee | 20 | $0 |
Frank Davis Director | Trustee | 2 | $0 |
Sherrie Morgan Director | Trustee | 1 | $0 |
Mike Normand Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $8,700 |
| Government grants | $368,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $143,597 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $520,297 |
| Total Program Service Revenue | $0 |
| Investment income | $2,190 |
| 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 | $522,487 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $264,222 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,398 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $817 |
| Office expenses | $313 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $533 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $787 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $35,276 |
| All other expenses | $606 |
| Total functional expenses | $614,075 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,542 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $42,192 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,465 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,500 |
| Total assets | $103,699 |
| Accounts payable and accrued expenses | $4,863 |
| 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 | $25,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $34,208 |
| Total liabilities | $64,071 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $39,628 |
| 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 | $103,699 |