A Step Ahead In Pierce Co
- Assets
- $1.4m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 51
- Location
- Puyallup, WA
- Founding
- 02/2002
- Data as of
- 06/2022
- EIN
- 91-2145470
Organization Overview
A Step Ahead In Pierce Co is located in Puyallup, WA. The organization was established in 2002. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, A Step Ahead In Pierce Co employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A Step Ahead In Pierce Co 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, A Step Ahead In Pierce Co generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $3.6m during the year ending 06/2022. While expenses have increased by 12.6% 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
TO PROVIDE ASSISTANCE TO INFANTS AND TODDLERS WITH SPECIAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES FOR CHILDREN WITH DEVELOPMENTAL DELAYS: PROVIDE FAMILY-CENTERED, COMMUNITY BASED DEVELOPMENT SERVICES TO CHILDREN FROM BIRTH TO THREE YEARS OLD WHO EXHIBITS A 25% DELAY IN AT LEAST ONE AREA OF DEVELOPMENT. SERVICES INCLUDE SPEECH, PHYSICAL, OCCUPATIONAL THERAPIES AND SPECIAL EDUCATION.BOOST IS A GRANT FUNDED PROGRAM SERVING CHILDREN UNDER THE AGE OF THREE IN FOSTER CARE. HOME VISITING SERVICES FOCUS ON STABILIZING THE CHILD'S PLACEMENT AND INCREASING ATTACHMENT AND DEVELOPMENTAL SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Pozolinski Executive Dir. | Officer | 40 | $83,371 |
Amy Schreiber President | OfficerTrustee | 1 | $0 |
Scott Leingang Vice President | OfficerTrustee | 1 | $0 |
Uchenna Baker Treasurer | OfficerTrustee | 1 | $0 |
Andrea Pearson Secretary | OfficerTrustee | 1 | $0 |
Aaron Blackwell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $76,505 |
| Related organizations | $0 |
| Government grants | $2,910,459 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,718 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,065,682 |
| Total Program Service Revenue | $93,840 |
| Investment income | $277 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,750 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,180,549 |
| 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. | $100,493 |
| Compensation of current officers, directors, key employees. | $100,493 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,626,177 |
| Pension plan accruals and contributions | $45,346 |
| Other employee benefits | $224,931 |
| Payroll taxes | $211,320 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,445 |
| Fees for services: Accounting | $20,834 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,196 |
| Advertising and promotion | $0 |
| Office expenses | $36,995 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $131,511 |
| Travel | $7,515 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,613 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,920 |
| Insurance | $11,383 |
| All other expenses | $0 |
| Total functional expenses | $3,599,130 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $195,062 |
| Savings and temporary cash investments | $694,623 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $322,035 |
| 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 | $48,461 |
| Net Land, buildings, and equipment | $19,583 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $123,346 |
| Total assets | $1,403,110 |
| Accounts payable and accrued expenses | $187,617 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $119,347 |
| Total liabilities | $306,964 |
| Net assets without donor restrictions | $1,096,146 |
| 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 | $1,403,110 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that A Step Ahead In Pierce Co has recieved totaling $30,187.
| Awarding Organization | Amount |
|---|---|
Gary E Milgard Family Foundation-Sunshine Tacoma, WA PURPOSE: BOOST PROGRAM | $25,000 |
Gottfried & Mary Fuchs Foundation Phoenix, AZ PURPOSE: CHARITABLE | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $187 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kindering Center Bellevue, WA | $32,652,687 | $24,070,895 |
Portland Opportunities Industrialization Center Inc Portland, OR | $6,340,038 | $14,846,172 |
Hamlin Robinson School Seattle, WA | $64,606,627 | $12,657,014 |
Little Red School House Inc Everett, WA | $6,472,401 | $9,077,269 |
Star Of Hope Activity Center Inc Coos Bay, OR | $3,723,372 | $8,620,356 |
Serendipity Center Inc Portland, OR | $6,139,191 | $5,888,426 |
Encompass Northwest North Bend, WA | $12,638,027 | $10,015,728 |
Yellow Wood Academy Mercer Island, WA | $2,787,318 | $6,450,212 |
Childrens Institute For Learning Differences Renton, WA | $7,311,459 | $4,857,425 |
The Family Nurturing Center Medford, OR | $4,306,165 | $7,284,318 |
Arco Iris Spanish Immersion Charter School Beaverton, OR | $14,073,689 | $4,520,387 |
Family Outreach Center For Understanding Special Needs Inc Eagle River, AK | $4,684,796 | $5,397,607 |