Step-Up Incorporated
- Assets
- $1.8m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 45
- Location
- Indianapolis, IN
- Founding
- 03/2002
- Data as of
- 12/2023
- EIN
- 35-2145743
Organization Overview
Step-Up Incorporated is located in Indianapolis, IN. The organization was established in 2002. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Step-Up Incorporated employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Step-Up Incorporated 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 12/2023, Step-Up Incorporated generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $3.6m during the year ending 12/2023. While expenses have increased by 15.5% per year over the past 9 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
WE PROVIDE COMPREHENSIVE CARE AND RESOURCES FOR WELLNESS WITH DIGNITY AND INCLUSIVITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPED, PROMOTED AND ADMINISTERED VARIOUS HIV/AIDS EDUCATION PROGRAMS SUCH AS: 1) COMMUNITY ACTION GROUPS (CAG)- A STATEWIDE NETWORK OF GRASSROOTS ORGANIZATIONS THAT PROVIDE HIV EDUCATION IN THEIR COMMUNITIES ACCORDING TO THEIR SPECIFIC NEEDS AND COMMUNITY STANDARDS. 2) RYAN WHITE - PROVIDES HIV/AIDS RELATED HEALTH CARE SERVICES TO LOW INCOME INDIVIDUALS IN THE SURROUNDING INDIANAPOLIS REGION. 3) CARE COORDINATOR-PROVIDES FUNDS TO SUPPORT STAFFING WHO WILL PROVIDE RESOURCES TO MEET MEDICAL, SOCIAL, EDUCATIONAL, LEGAL, HOUSING, AND PSYCHOLOGICAL NEEDS OF HIV-POSITIVE RESIDENTS OF INDIANA. 4) COMMUNITY PLANNING GROUP (CPG)-PROGRAM DESIGNED TO ADOPT AMD PERIODICALLY UPDATE A COMPREHENSIVE HIV PREVENTION PLAN FOR THE STATE OF INDIANA. 5) INDIANA PEER EDUCATION PROGRAM (INPEP) - A PEER EDUCATION PROGRAM FOR PEOPLE LIVING INCARCERATED, WHICH HELPS DEVELOP LEADERSHIP SKILLS, COMMUNICATION STRATEGIES AND LEARN TO WORK AS A TEAM. THE PROGRAM HELPS INDIVIDUALS TO BE MORE PREPARED TO RETURN TO THE COMMUNITY AND REDUCE RECIDIVISM.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Farmer Director | Trustee | 1 | $0 |
Paula French Director | Trustee | 1 | $0 |
John Randolph Vice Chairman/secretary | OfficerTrustee | 2 | $0 |
Eric David Chairman | OfficerTrustee | 2 | $0 |
Jon Markee Treasurer | OfficerTrustee | 2 | $0 |
Bryn Jackson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,318,382 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,030 |
| Noncash contributions included in lines 1a–1f | $7,844 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,480,412 |
| Total Program Service Revenue | $0 |
| Investment income | $14,747 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $483 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,507,684 |
| 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. | $37,139 |
| Compensation of current officers, directors, key employees. | $274 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,207,967 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $160,897 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $133,412 |
| Fees for services: Accounting | $12,988 |
| 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 | $230,116 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $110,620 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $123,601 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,284 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,570,353 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $695,925 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $514,930 |
| Accounts receivable, net | $0 |
| 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 | $3,921 |
| Net Land, buildings, and equipment | $6,869 |
| Investments—publicly traded securities | $102,970 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $441,062 |
| Total assets | $1,765,677 |
| Accounts payable and accrued expenses | $39,287 |
| Grants payable | $0 |
| Deferred revenue | $141,546 |
| 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 | $530,211 |
| Total liabilities | $711,044 |
| Net assets without donor restrictions | $1,000,599 |
| Net assets with donor restrictions | $54,034 |
| 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 | $1,765,677 |