Civic Intelligence

Step Forward Foundation

990 • Fiscal year 2023 • EIN 20-8172439

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileWWW.STEPFWD.ORG
PO Box 123Morgan Hill, CA 95038

(408) 915-8698

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,221,659

Up $336,421 (+38%) from 2022

Net Assets

Up

$957,441

Up $302,563 (+46%) from 2022

Liabilities

Up

$264,218

Up $33,858 (+15%) from 2022

Revenue And Expenses

Revenue

Up

$2,477,627

Up $437,533 (+21%) from 2022

Expenses

Up

$2,175,064

Up $432,982 (+25%) from 2022

Net Income

Up

$302,563

Up $4,551 (+1.5%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2016: $42,910Liabilities 2016: $2,963Net Assets 2016: $39,9472016Assets 2017: $43,120Liabilities 2017: $12,196Net Assets 2017: $30,9242017Assets 2018: $255,277Liabilities 2018: $49,657Net Assets 2018: $205,6202018Assets 2019: $370,425Liabilities 2019: $108,409Net Assets 2019: $262,0162019Assets 2020: $567,820Liabilities 2020: $193,928Net Assets 2020: $373,8922020Assets 2021: $596,347Liabilities 2021: $227,481Net Assets 2021: $368,8662021Assets 2022: $885,238Liabilities 2022: $230,360Net Assets 2022: $654,8782022Assets 2023: $1,221,659Liabilities 2023: $264,218Net Assets 2023: $957,4412023Assets 2024: $1,218,827Liabilities 2024: $195,293Net Assets 2024: $1,023,5342024

Highlighted filing

2023

Assets$1,221,659
Liabilities$264,218
Net Assets$957,441
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $252,632Expenses 2016: $219,064Net Income 2016: $33,5682016Revenue 2017: $395,671Expenses 2017: $404,680Net Income 2017: -$9,0092017Revenue 2018: $670,201Expenses 2018: $560,046Net Income 2018: $110,1552018Revenue 2019: $894,373Expenses 2019: $837,977Net Income 2019: $56,3962019Revenue 2020: $1,394,030Expenses 2020: $1,282,154Net Income 2020: $111,8762020Revenue 2021: $1,843,123Expenses 2021: $1,811,211Net Income 2021: $31,9122021Revenue 2022: $2,040,094Expenses 2022: $1,742,082Net Income 2022: $298,0122022Revenue 2023: $2,477,627Expenses 2023: $2,175,064Net Income 2023: $302,5632023Revenue 2024: $2,379,397Expenses 2024: $2,313,304Net Income 2024: $66,0932024

Highlighted filing

2023

Revenue$2,477,627
Expenses$2,175,064
Net Income$302,563
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$2,477,627
Mission and Program Overview

Mission

To provide low and no-cost legal services to victims of domestic violence, sexual assault, and human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$457,884$832,148▲ $374,264
Accounts Receivable$415,313$294,062▼ $121,251
Prepaid Expenses and Deferred Charges$12,039$91,950▲ $79,911
Land, Buildings, and Equipment, Net-$3,499-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$885,238$1,221,659▲ $336,421
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$100,177$190,201▲ $90,024
Escrow Account Liability$73,933$74,017▲ $84
Deferred Revenue$31,250--
Unsecured Notes Loans Payable$25,000--
Total Liabilities$230,360$264,218▲ $33,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$589,224$714,950▲ $125,726
Net Assets With Donor Restrictions$65,654$242,491▲ $176,837
Total Net Assets Fund Balance$654,878$957,441▲ $302,563
Total Liabilities and Net Assets / Fund Balance$885,238$1,221,659▲ $336,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,397$33,397
Other Land Buildings$3,499$250$3,749
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dieu-my Mimi NguyenExecutive DirectorFT$104,952$104,952

Board Members and Trustees

NameTitle
Robert DefilipisChairman
Toan NguyenDirector
Vish SoroushianDirector
Carlota MontesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ruth Silver TaubeLegal Service1339 PAULINE DRIVE, Sunnyvale, CA 94087$174,554
Felwina OpisoLegal Service2627 Mabury Square, San Jose, CA 95133$151,150
Xiaoming LiuLegal ServicePO Box 582, Los Gatos, CA 95031$103,871
Revenue and Support

Revenue Composition

Contributions and Grants
$2,271,310
Program Service Revenue
$206,317
Investment Income
$0
Other Revenue
$0
All Other Contributions
$283,876
Change in Net Assets
$302,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,477,627
Total Revenue per Audited Statements
$2,477,627
Total Revenue per Form 990
$2,477,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,235,738
Salaries, Compensation, and Employee Benefits$939,326
Total Fundraising Expense$73,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$927,954--$927,954
Other Salaries and Wages$589,395$75,650$34,543$699,588
Current Officers, Directors, Trustees, and Key Employees$83,962$20,990-$104,952
Fees for Services Management-$58,810$16,575$75,385
Payroll Taxes$60,501$8,252$2,587$71,340
Other Employee Benefits$50,878$12,019$549$63,446
Occupancy$37,387$17,819$1,864$57,070
Office Expenses$31,749$11,883$3,698$47,330
Fees for Services Accounting-$43,031-$43,031
Insurance$25,103$6,474$1,068$32,645
Travel$11,128$1,121$839$13,088
Information Technology$2,881$1,067$2,784$6,732
All Other Expenses$3,242$1,043$995$5,280
Other Expenses$5,529$1,846$2,422$4,268
Advertising$1,459--$1,459
Total Functional Expenses$1,840,886$260,644$73,534$2,175,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,175,064
Total Expenses per Audited Statements$2,175,064
Total Expenses per Form 990$2,175,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After initial review by bookkeeper, form 990 is then reviewed by the executive director. All board members receive a copy of the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires officers, directors, trustees and key employees to disclose annually interests that could give rise to conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Step Forward Foundation
EIN
20-8172439
Phone
4089158698
Address
PO BOX 123, MORGAN HILL, CA 95038

Signing Officer

Name
Mimi Nguyen
Title
Executive Director
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mimi Nguyen
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
14

Preparer

Firm
James Wai CPA
Address
950 John Daly Blvd Ste 200, Daly City, CA 94015
Preparer
Chin P Wai
Phone
4158124249
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization applies the provisions set forth in fasb accounting standards codification topic 740, income taxes, to account for the uncertainty in income taxes. The organization has assessed all income tax positions taken where the statute of limitation remains open and believes that its tax filing positions will be sustained upon tax examination therefore, no liability for unrecognized income tax benefits has been recorded at year end. The organization does not anticipate any significant increases or decreases to unrecognized income tax benefits during the next twelve months.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0699588
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02587
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08252
IRS990/PayrollTaxesGrp/ProgramServicesAmt060501
IRS990/PayrollTaxesGrp/TotalAmt071340
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091950
IRS990/PrincipalOfficerNm0MIMI NGUYEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02003404
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01026028
IRS990/PYProgramServiceRevenueAmt036690
IRS990/PYRevenuesLessExpensesAmt0298012
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IRS990/PYTotalExpensesAmt01742082
IRS990/PYTotalRevenueAmt02040094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0302563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02271310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01993166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01843123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01377720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0862771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08348090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08348090
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02271310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01993166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01843123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01377720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0862771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08348090
IRS990ScheduleA/TotalSupportAmt08348090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033397
IRS990ScheduleD/ExpensesSubtotalAmt02175064
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03749
IRS990ScheduleD/RevenueSubtotalAmt02477627
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES THE PROVISIONS SET FORTH IN FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, TO ACCOUNT FOR THE UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS ASSESSED ALL INCOME TAX POSITIONS TAKEN WHERE THE STATUTE OF LIMITATION REMAINS OPEN AND BELIEVES THAT ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON TAX EXAMINATION THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED AT YEAR END. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT INCREASES OR DECREASES TO UNRECOGNIZED INCOME TAX BENEFITS DURING THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03499
IRS990ScheduleD/TotalExpensesPerForm990Amt02175064
IRS990ScheduleD/TotalRevenuePerForm990Amt02477627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02477627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02175064
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER INITIAL REVIEW BY BOOKKEEPER, FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR. ALL BOARD MEMBERS RECEIVE A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0885238
IRS990/TotalAssetsEOYAmt01221659
IRS990/TotalAssetsGrp/BOYAmt0885238
IRS990/TotalAssetsGrp/EOYAmt01221659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02271310
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073534
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01840886
IRS990/TotalFunctionalExpensesGrp/TotalAmt02175064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230360
IRS990/TotalLiabilitiesEOYAmt0264218
IRS990/TotalLiabilitiesGrp/BOYAmt0230360
IRS990/TotalLiabilitiesGrp/EOYAmt0264218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0654878

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,221,659
Liabilities
$264,218
Net assets
$957,441
Revenue
$2,477,627
Expenses
$2,175,064
Net income
$302,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.20$1.02$2.38$2.31$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.26$0.96$2.48$2.18$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.23$0.65$2.04$1.74$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.23$0.37$1.84$1.81$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.19$0.37$1.39$1.28$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$0.89$0.84$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.67$0.56$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.40$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.25$0.22$0.03