Step One Foundation Inc
- Assets
- $1.0m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 68
- Location
- Prescott Valley, AZ
- Founding
- 11/2003
- Data as of
- 12/2021
- EIN
- 58-2675854
Organization Overview
Step One Foundation Inc is located in Prescott Valley, AZ. The organization was established in 2003. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Step One Foundation Inc employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Step One 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 12/2021, Step One Foundation Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 2.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE SOCIAL ENTERPRISES 1 PAY SALARIES AND COSTS FOR EEOP PAID EMPLOYMENT PROGRAM FOR VICTIMS OF VIOLENT CRIME. 2 PROVIDE 12 STEP RECOVERY BOOKS, GIFTS, WORK MATERIALS TO OUR LOCAL RECOVERY COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSION BASED SOCIAL ENTERPRISES TO GENERATE REVENUE TO SUPPORT LOCAL DOMESTIC VIOLENCE SHELTER AND SERVICES TO WOMEN AND CHILDREN IN WEST YAVAPAI COUNTY. 302410 OF PROCEEDS SPENT ON EMPLOYMENT ENHANCEMENT AND OPPORTUNITIES PROGRAM. 82412 OF PROCEEDS SPENT ON NOT FOR PROFIT COMMUNITY CENTER AND 12 STEP SERVICES PROJECT.
EMPLOYMENT ENHANCEMENT OPPORTUNITIES PROGRAM IN 2020 PROVIDED PAID EMPLOYMENT TRAINING PLACEMENT SERVICES TO 11 WOMEN IN OUR LOCAL DOMESTIC VIOLENCE/SEXUAL ASSAULT ADVOCACY PROGRAMS AND 22 COMMUNITY RE-ENTRY WORKERS RECENTLY OUT OF PRISON, DRUG/ALCOHOL REHAB NEEDING TRANSITIONAL EMPLOYMENT WHILE PREPARING FOR COMMUNITY EMPLOYMENT INTEGRATION. RETAIL SALES/POS SYSTEMS, COMPUTER PUBLISHING, LIBRARY SCIENCE ARE JUST A FEW OF THE EMPLOYMENT TRAINING OPPORTUNITIES THIS PROGRAM OFFERS. OF THOSE 33PEOPLE,12 SECURED EMPLOYMENT, 9 ARE STILL IN THE PAID TRAINING PROGRAM 2020 CARRY OVER AND 12 RELOCATED OUT OF THE AREA OR WE HAVE NO INFORMATION AFTER THEY COMPLETED THEIR EEOP PROGRAM. OVER 412 HOURS OF PERSONAL GROWTH AND DEVELOPMENT TRAINING PROVIDED AND PAID FOR THROUGH THIS PROGRAM.
NOT-FOR-PROFIT MULTI-TENANT RESOURCE/COMMUNITY CENTER2021STATS 7 STEP SELF-HELP MEETINGS PER WEEK 120 PEOPLE PER WEEK. RECOVERY SELF-HELP LIBRARY AND BOOKSTORE PROVIDED OVER 1200 RECOVERY BASED MEDALIONS, BOOKS, WORKBOOKS, TOOLS TO HELP PEOPLE ON THEIR PATH TOWARD HEALING AND SOBRIETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin C Burke President/ceo | Officer | 2 | $0 |
Alva Y Sanchez Secretary/treasurer | Officer | 2 | $0 |
Patrica Robison Director | Trustee | 1 | $0 |
Ginger Johnson Director | Trustee | 1 | $0 |
Cori Burke Chairperson | Trustee | 1 | $0 |
Robert Moore Vice Chairperson | Trustee | 1 | $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 | $7,603 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,603 |
| Total Program Service Revenue | $2,180,488 |
| Investment income | $1,161 |
| 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 | $2,189,469 |
| 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 | $1,026,366 |
| Pension plan accruals and contributions | $15,005 |
| Other employee benefits | $33,195 |
| Payroll taxes | $78,374 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $70 |
| Fees for services: Accounting | $5,745 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,033 |
| Advertising and promotion | $0 |
| Office expenses | $22,300 |
| Information technology | $22,525 |
| Royalties | $0 |
| Occupancy | $489,277 |
| Travel | $17,033 |
| 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 | $41,788 |
| Insurance | $20,451 |
| All other expenses | $3,364 |
| Total functional expenses | $1,884,982 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $559,866 |
| 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 | $0 |
| Inventories for sale or use | $320,265 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $51,356 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $100,873 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,032,360 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $1,844 |
| 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 | $0 |
| Total liabilities | $1,844 |
| Net assets without donor restrictions | $1,030,516 |
| 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 | $1,032,360 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Step One Foundation Inc has recieved totaling $150,315.
| Awarding Organization | Amount |
|---|---|
Be Better Foundation Inc Prescott Valley, AZ PURPOSE: Provide employment services to domestic violence victims | $150,315 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
County Of Riverside Asset Leasing Corporation Riverside, CA | $424,339,421 | $18,501,020 |
City Of Glendale Municipal Property Corporation Glendale, AZ | $246,934,000 | $15,805,000 |
Downtown San Diego Partnership San Diego, CA | $3,005,866 | $9,913,958 |
El Dorado Community Service Center Santa Clarita, CA | $4,302,253 | $8,147,588 |
Sun City Oro Valley Community Association Inc Oro Valley, AZ | $28,029,235 | $8,742,643 |
Estrella Joint Committee Inc A Non-Profit Corporation Scottsdale, AZ | $5,462,539 | $8,224,629 |
Silicon Valley Education Foundation San Jose, CA | $5,009,604 | $7,057,784 |
Villages At Estrella Mountain Ranch Community Association Scottsdale, AZ | $5,670,197 | $7,276,595 |
Campesinos Unidos Brawley, CA | $3,476,842 | $6,350,880 |
Underground Service Alert Of Southern California Corona, CA | $5,398,227 | $5,936,631 |
River City Food Bank Sacramento, CA | $2,903,146 | $5,371,581 |
Capacity Builders Inc Farmington, NM | $637,038 | $4,802,457 |