Step Denver
- Assets
- $9.0m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 26
- Location
- Denver, CO
- Founding
- 08/1985
- Data as of
- 06/2022
- EIN
- 74-2345786
Organization Overview
Step Denver is located in Denver, CO. The organization was established in 1985. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Step Denver employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Step Denver 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 Denver generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 5.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
STEP DENVER IS A MEN'S RESIDENTIAL RECOVERY COMMUNITY THAT GIVES MEN WITH NOWHERE ELSE TO TURN THE OPPORTUNITY TO REBUILD THEIR LIVES THROUGH SOBRIETY, WORK, ACCOUNTABILITY, AND COMMUNITY. THE ULTIMATE GOAL OF THE ORGANIZATION IS TO HAVE ITS RESIDENTS TRANSITION TO SAFE, SOBER, INDEPENDENT LIVING SITUATIONS WHERE THEY MAY BECOME PRODUCTIVE, CONTRIBUTING MEMBERS OF THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOARD AND STAFF OF STEP DENVER HAS CONTINUED WITH THE IMPLEMENTATION OF ITS STRATEGIC PLAN FOCUSED ON THE GOAL OF SERVING MORE MEN. STEP HAS ENTERED ITS NEXT PHASE OF LOOKING TO EXPAND OUTSIDE OF ITS CURRENT PRIMARY FACILITY IN ORDER TO SERVE MORE MEN IN OTHER LOCATIONS WITHIN COLORADO. THE STEP BOARD CONTINUES ITS GOAL TO BRING THE STEP METHODOLOGY AS A SOLUTION TO ADDICTION AND HOMELESSNESS TO AS MANY MEN AS POSSIBLE.AS A PART OF THE PROCESS TO INCREASE LONG-TERM OUTCOMES, STEP DENVER ADDED ANOTHER TWO (2) SOBER LIVING HOMES BRINGING THE TOTAL BEDS TO FIFTY (50), ALLOWING CLIENTS TO HAVE ADDITIONAL STRUCTURED, SAFE, SOBER LIVING ENVIRONMENTS TO FURTHER CEMENT THEIR RECOVERY SUPPORT SYSTEMS PRIOR TO THEIR FULL AND INDEPENDENT RE-ENTRY INTO THE COMMUNITY.
THE DRIVEN TO DONATE VEHICLE DONATION PROGRAM CONTINUES TO PROVIDE A SUBSTANTIAL PERCENTAGE OF THE REVENUE NEEDED TO PROVIDE OUR CLIENTS WITH MUCH NEEDED SERVICES. THE PROGRAM PROVIDES THE NEEDED CAPITAL ON A MONTHLY BASIS TO OPERATE THE FACILITY IN BETWEEN INDIVIDUAL AND FOUNDATION GIFTS WHICH ARE GIVEN SPORADICALLY THROUGHOUT THE YEAR. THE VEHICLE DONATION PROGRAM HAD A RECORD INCOME YEAR, GENERATING THE HIGHEST NET PROFIT IN THE PROGRAMS HISTORY, ALL OF WHICH WENT TO PROVIDING DIRECT SERVICES TO THE STEP DENVER CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Scudo Executive Dir. | Officer | 40 | $132,878 |
Steven Milllette Chairman | OfficerTrustee | 5 | $0 |
Ted Ramsey Treasurer | OfficerTrustee | 2 | $0 |
Mark Soane Vice Chair | OfficerTrustee | 2 | $0 |
Patrick Mcnamara Secretary | OfficerTrustee | 2 | $0 |
Jenee Naples-Massey Director | Trustee | 2 | $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 | $2,606,603 |
| Noncash contributions included in lines 1a–1f | $587,642 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,606,603 |
| Total Program Service Revenue | $356,801 |
| Investment income | $93,170 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$42,807 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,013,767 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $106,655 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $138,290 |
| Compensation of current officers, directors, key employees. | $27,658 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,007,394 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $115,611 |
| Payroll taxes | $91,257 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $990 |
| Fees for services: Accounting | $44,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $209,302 |
| Office expenses | $11,598 |
| Information technology | $10,784 |
| Royalties | $0 |
| Occupancy | $272,212 |
| 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 | $58,989 |
| Insurance | $43,898 |
| All other expenses | $24,797 |
| Total functional expenses | $2,304,710 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,794,338 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,059,452 |
| Investments—publicly traded securities | $4,050,252 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $18,049 |
| Other assets | $92,605 |
| Total assets | $9,014,696 |
| Accounts payable and accrued expenses | $41,872 |
| 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 | $0 |
| Secured mortgages and notes payable | $1,075,689 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,117,561 |
| Net assets without donor restrictions | $7,829,930 |
| Net assets with donor restrictions | $67,205 |
| 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 | $9,014,696 |
Grants Recieved
Over the last fiscal year, we have identified 29 grants that Step Denver has recieved totaling $494,459.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $214,825 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $47,700 |
The Hanley Family Foundation Inc Atlanta, GA PURPOSE: SEE PART IX-A | $47,500 |
Whispering Fox Foundation Denver, CO PURPOSE: AID TO COMMUNITY | $40,000 |
Nord Family Foundation Amherst, OH PURPOSE: MATCHING - GENERAL OPERATING SUPPORT | $30,000 |
A V Hunter Trust Incorporated Glendale, CO PURPOSE: GENERAL OPERATING | $25,000 |
Endowment Analysis
| Beg. Balance | $80,083 |
| Earnings | -$12,878 |
| Ending Balance | $67,205 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crossroads Inc Phoenix, AZ | $41,720,132 | $30,046,591 |
Santa Fe Recovery Center Inc Santa Fe, NM | $11,470,184 | $17,745,487 |
Crossroads Turning Points Inc Pueblo, CO | $8,604,811 | $14,443,744 |
First Step House Salt Lake City, UT | $20,013,023 | $15,840,568 |
Mirror Inc Newton, KS | $13,928,339 | $17,870,125 |
Harmony Foundation Inc Estes Park, CO | $8,484,321 | $9,726,003 |
Tlc Transitional Living Communities Mesa, AZ | $2,836,690 | $9,739,494 |
Hope Center Ministries Bethany, OK | $19,067,216 | $13,757,491 |
Heartland Regional Alcohol & Drug Assessment Center Inc Roeland Park, KS | $4,933,740 | $7,166,373 |
Substance Abuse Assessment Center Of Kansas Wichita, KS | $3,164,192 | $6,512,366 |
Nova Treatment Community Inc Omaha, NE | $4,295,725 | $4,990,110 |
St Monicas Home Lincoln, NE | $3,839,640 | $4,806,181 |