Civic Intelligence

Accessabilities Inc.

990 • Fiscal year 2022 • EIN 25-1070499

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

Organization ProfileWWW.ACCESSABILITIES.ORG

View Organization Page

383 New Castle RoadButler, PA 16001

(724) 832-8272

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

42nd percentile

3.4%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$287,307

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.6%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

6.7%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$6,633,333

Down $394,659 (-5.6%) from 2021

Net Assets

Down

$5,729,413

Down $348,544 (-5.7%) from 2021

Liabilities

Down

$903,920

Down $46,115 (-4.9%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin42nd percentile

Revenue

Up

$9,444,932

Up $591,645 (+6.7%) from 2021

Expenses

Up

$9,122,649

Up $275,260 (+3.1%) from 2021

Net Income

Up

$322,283

Up $316,385 (+5364%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0Assets 2010: $4,667,746Liabilities 2010: $1,969,773Net Assets 2010: $2,697,9732010Assets 2011: $4,897,847Liabilities 2011: $3,065,506Net Assets 2011: $1,832,3412011Assets 2013: $5,097,368Liabilities 2013: $4,239,169Net Assets 2013: $858,1992013Assets 2014: $5,022,989Liabilities 2014: $4,002,120Net Assets 2014: $1,020,8692014Assets 2015: $5,083,581Liabilities 2015: $3,858,412Net Assets 2015: $1,225,1692015Assets 2016: $5,081,095Liabilities 2016: $705,792Net Assets 2016: $4,375,3032016Assets 2017: $5,156,764Liabilities 2017: $756,646Net Assets 2017: $4,400,1182017Assets 2018: $5,515,426Liabilities 2018: $834,162Net Assets 2018: $4,681,2642018Assets 2019: $5,868,081Liabilities 2019: $823,522Net Assets 2019: $5,044,5592019Assets 2020: $6,470,524Liabilities 2020: $1,070,482Net Assets 2020: $5,400,0422020Assets 2021: $7,027,992Liabilities 2021: $950,035Net Assets 2021: $6,077,9572021Assets 2022: $6,633,333Liabilities 2022: $903,920Net Assets 2022: $5,729,4132022Assets 2023: $7,462,198Liabilities 2023: $1,071,443Net Assets 2023: $6,390,7552023Assets 2024: $8,051,271Liabilities 2024: $1,030,077Net Assets 2024: $7,021,1942024

Highlighted filing

2022

Assets$6,633,333
Liabilities$903,920
Net Assets$5,729,413
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$30M$20M$10M$0Expenses 2010: $22,021,6402010Expenses 2011: $23,165,2142011Expenses 2013: $9,640,2032013Revenue 2014: $8,419,823Expenses 2014: $8,257,154Net Income 2014: $162,6692014Revenue 2015: $7,723,012Expenses 2015: $7,518,712Net Income 2015: $204,3002015Revenue 2016: $10,178,190Expenses 2016: $7,028,056Net Income 2016: $3,150,1342016Revenue 2017: $6,948,083Expenses 2017: $6,923,268Net Income 2017: $24,8152017Revenue 2018: $7,573,333Expenses 2018: $7,292,187Net Income 2018: $281,1462018Revenue 2019: $8,592,066Expenses 2019: $8,228,771Net Income 2019: $363,2952019Revenue 2020: $9,287,524Expenses 2020: $8,932,041Net Income 2020: $355,4832020Revenue 2021: $8,853,287Expenses 2021: $8,847,389Net Income 2021: $5,8982021Revenue 2022: $9,444,932Expenses 2022: $9,122,649Net Income 2022: $322,2832022Revenue 2023: $9,950,967Expenses 2023: $9,483,570Net Income 2023: $467,3972023Revenue 2024: $9,950,750Expenses 2024: $9,689,874Net Income 2024: $260,8762024

Highlighted filing

2022

Revenue$9,444,932
Expenses$9,122,649
Net Income$322,283
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Gross Receipts
$9,458,562
Mission and Program Overview

Mission

The mission of accessabilities, inc. Is to provide services that empower people to achieve greater independence and enhanced quality of life.

Providing services that empower people to achieve greater independence and enhanced quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,769,599$3,517,725▼ $251,874
Cash and Non-Interest-Bearing Accounts$2,045,494$1,535,695▼ $509,799
Accounts Receivable$831,988$910,695▲ $78,707
Savings and Temporary Cash Investments$360,327$648,039▲ $287,712
Prepaid Expenses and Deferred Charges$20,584$21,179▲ $595
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$7,027,992$6,633,333▼ $394,659
Liabilities
Accounts Payable and Accrued Expenses$948,135$803,413▼ $144,722
Deferred Revenue$1,900$100,507▲ $98,607
Total Liabilities$950,035$903,920▼ $46,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,056,246$5,716,413▼ $339,833
Net Assets With Donor Restrictions$21,711$13,000▼ $8,711
Total Net Assets Fund Balance$6,077,957$5,729,413▼ $348,544
Total Liabilities and Net Assets / Fund Balance$7,027,992$6,633,333▼ $394,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$198,401$198,401
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah VendittiExecutive DirectorFT$89,371$7,216$96,587

Board Members and Trustees

NameTitle
Wayne ObitzChairman
Karen Sue OwensVice-chairman & President & CEO
John AmentSecretary & Treasurer Beg May 2022
Allison LutzTreasurer, Through May 5, 2022
Revenue and Support

Revenue Composition

Contributions and Grants
$5,059,056
Program Service Revenue
$4,201,450
Investment Income
$172,117
Other Revenue
$12,309
All Other Contributions
$86,181
Change in Net Assets
$322,283

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$34,572Fair Market Value (FMV)
Other Non Cash Contri Table47$7,530Fair Market Value (FMV)
Total Noncash Contributions53$42,102-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,291,968
Other Expenses$3,830,681
Total Fundraising Expense$90,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,138,051$62,926$12,488$4,213,465
Fees for Services Other$2,549,569$759,978$53,922$3,363,469
Other Employee Benefits$626,793$15,303$1,283$643,379
Payroll Taxes$314,473$13,815$1,004$329,292
Current Officers, Directors, Trustees, and Key Employees-$105,832-$105,832
Occupancy$52,642$11,556$4,190$68,388
Travel$62,745$682$31$63,458
All Other Expenses$36,795$6,111$7,850$50,756
Insurance-$46,918$2,408$49,326
Office Expenses$32,567$4,004$221$36,792
Fees for Services Accounting-$14,331-$14,331
Fees for Services Legal$66$3,315-$3,381
Other Expenses$2,231$585$173$2,989
Total Functional Expenses$7,970,637$1,061,830$90,182$9,122,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,630
Fundraising Gross Income$11,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,824$11,855-$11,855
Total Events$24,824$11,855$13,630$-1,775
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“As the parent company, lifesteps, inc. Has the power to elect or appoint members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“As the parent company, lifesteps, inc. Reserves the right to make governance decisions of the organization.”

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

“The form 990 along with the audit report are reviewed by the audit committee and provided to the full board of directors before the form 990 is filed.”

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

“Conflict of interest disclosures are required from each board member and employee, via completion of accessabilities, inc. Conflict of interest disclosure statement. The completed disclosure statement is submitted to the compliance officer and/or president and chief executive officer for review. Upon review, appropriate action may be taken. Related party transactions are reviewed and disclosed to the entire board.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation package is approved by the parent company lifesteps, inc.'s president and chief executive officer and the chief operating officer.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through guidestar, or may be available by request and appointment.”

Filing and Contact Details

Filer

Filer Name
Accessabilities Inc
EIN
25-1070499
Phone
7248328272
Address
383 NEW CASTLE ROAD, BUTLER, PA 16001

Signing Officer

Name
Deborah Venditti
Title
Executive Director
Phone
7248328272
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Venditti
Formed
1963
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
2
Employees
319
Volunteers
15

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Timothy J Morgus
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 2,549,569. Management and general expenses 759,978. Fundraising expenses 53,922. Total expenses 3,363,469.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 548 raw XML fields

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/Desc0INDIVIDUALS WITH DISABILITIES RECEIVE THE SUPPORT THEY NEED TO ACCOMPLISH TASKS OF DAILY LIVING IN ORDER TO REMAIN AT HOME AND LIVE INDEPENDENTLY. SPECIALIZED SERVICES ARE OFFERRED TO YOUTH, ADULTS AND SENIORS WITH A WIDE VARIETY OF DISABILITIES INCLUDING FUNCTIONAL LIMITATIONS IN THE AREAS OF MOBILITY, COMMUNICATION, SELF-CARE, LEARNING OR CAPACITY FOR INDEPENDENCE. SUPPORTS INCLUDE ASSISTANCE WITH BATHING, DRESSING, GROOMING, PERSONAL HYGIENE, MOBILITY, NUTRITION GUIDANCE, MEAL PREPARATION, ASSISTANCE WITH EATING, HOME LIVING TASKS SUCH AS HOUSEKEEPING AND LAUNDRY, RESPITE AND COMPANION SERVICES, AND COMMUNITY INTEGRATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIRMAN & PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & TREASURER BEG MAY 2022
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IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014084
IRS990/OtherRevenueTotalAmt014084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04138051
IRS990/OtherSalariesAndWagesGrp/TotalAmt04213465
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01004
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013815
IRS990/PayrollTaxesGrp/ProgramServicesAmt0314473
IRS990/PayrollTaxesGrp/TotalAmt0329292
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021179
IRS990/PrincipalOfficerNm0DEBORAH VENDITTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04201450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04201450
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FIRST STEPS EARLY INTERVENTION PROGRAM SERVES CHILDREN FROM BIRTH TO AGE 3 WHO EXHIBIT A 25% DELAY IN ONE OR MORE AREAS OF DEVELOPMENT, OR HAVE A KNOWN PHYSICAL OR MENTAL CONDITION WHICH HAS A HIGH PROBABILITY OF RESULTING IN DEVELOPMENTAL DELAY. OUR TEAM OF LICENSED THERAPISTS AND EARLY EDUCATION SPECIALISTS WORK WITH THE CHILD'S FAMILY TO DEVELOP AN INDIVIDUALIZED SERVICE PLAN THAT MAY INCLUDE SERVICES SUCH AS PHYSICAL, OCCUPATIONAL, SPEECH, NUTRITION AND VISION THERAPIES, ALONG WITH SPECIAL INSTRUCTION, ALL DESIGNED TO GIVE CHILDREN THE BEST OPPORTUNITY FOR A SUCCESSFUL FUTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03146269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04288818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098516
IRS990/PYOtherExpensesAmt03112752
IRS990/PYOtherRevenueAmt016661
IRS990/PYProgramServiceRevenueAmt04449292
IRS990/PYRevenuesLessExpensesAmt05898
IRS990/PYSalariesCompEmpBnftPaidAmt05734637
IRS990/PYTotalExpensesAmt08847389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08853287
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0322283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04215534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0648039
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 52,015. 2018 AMOUNT: $ 7,859. 2019 AMOUNT: $ 10,942. 2020 AMOUNT: $ 19,002. 2021 AMOUNT: $ 14,084.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05059056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04288818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04985792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04891684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05995043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025220393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0449541
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017973790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103902
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97850
IRS990ScheduleA/PublicSupportPY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt025220393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05059056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04288818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04985792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04891684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05995043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025220393
IRS990ScheduleA/TotalSupportAmt025773836
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012969
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012969
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013630
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01830
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011855
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1775
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07530
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07530
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04270
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04270
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0246733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt032200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN SUE OWENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE-CHAIRMAN & PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0287307
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt147
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SPECIAL EVENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034572
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17530
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS THE PARENT COMPANY, LIFESTEPS, INC. HAS THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS THE PARENT COMPANY, LIFESTEPS, INC. RESERVES THE RIGHT TO MAKE GOVERNANCE DECISIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 ALONG WITH THE AUDIT REPORT ARE REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO THE FULL BOARD OF DIRECTORS BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST DISCLOSURES ARE REQUIRED FROM EACH BOARD MEMBER AND EMPLOYEE, VIA COMPLETION OF ACCESSABILITIES, INC. CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE COMPLETED DISCLOSURE STATEMENT IS SUBMITTED TO THE COMPLIANCE OFFICER AND/OR PRESIDENT AND CHIEF EXECUTIVE OFFICER FOR REVIEW. UPON REVIEW, APPROPRIATE ACTION MAY BE TAKEN. RELATED PARTY TRANSACTIONS ARE REVIEWED AND DISCLOSED TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS APPROVED BY THE PARENT COMPANY LIFESTEPS, INC.'S PRESIDENT AND CHIEF EXECUTIVE OFFICER AND THE CHIEF OPERATING OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR, OR MAY BE AVAILABLE BY REQUEST AND APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,549,569. MANAGEMENT AND GENERAL EXPENSES 759,978. FUNDRAISING EXPENSES 53,922. TOTAL EXPENSES 3,363,469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,633,333
Liabilities
$903,920
Net assets
$5,729,413
Revenue
$9,444,932
Expenses
$9,122,649
Net income
$322,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.05$1.03$7.02$9.95$9.69$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.46$1.07$6.39$9.95$9.48$0.47
2022Detailed filing. Detailed filing data is available for this year.$6.63$0.90$5.73$9.44$9.12$0.32
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.95$6.08$8.85$8.85$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.47$1.07$5.40$9.29$8.93$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.87$0.82$5.04$8.59$8.23$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.52$0.83$4.68$7.57$7.29$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.76$4.40$6.95$6.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.08$0.71$4.38$10.2$7.03$3.15
2015Detailed filing. Detailed filing data is available for this year.$5.08$3.86$1.23$7.72$7.52$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.02$4.00$1.02$8.42$8.26$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$4.24$0.86$9.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$3.07$1.83$23.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.97$2.70$22.0