Civic Intelligence

Gratitude Foundation Inc

EIN 26-4314058 • 501(c)3 • Prescott Valley, AZ

Profile

To provide below market leases for 501c3s that provide advocacy, therapy, drug & alcohol recovery, job training & placement, and housing services to victimized recovering adults & children in west yavapai county.

2651 N Industrial Way Ste Ste APrescott Valley, AZ 86314
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.18x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

44th percentile

4.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,347,373

Down $85,844 (-1.9%) from 2023

Liabilities

Down

$1,534,584

Down $343,510 (-18%) from 2023

Net Assets

Up

$2,812,789

Up $257,666 (+10%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin84th percentile

Revenue

Down

$702,918

Down $442,897 (-39%) from 2023

Expenses

Up

$445,252

Up $41,144 (+10%) from 2023

Net Income

Down

$257,666

Down $484,041 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2020: $4,837,595Liabilities 2020: $3,952,764Net Assets 2020: $884,8312020Assets 2021: $3,273,162Liabilities 2021: $1,710,040Net Assets 2021: $1,563,1222021Assets 2022: $3,836,886Liabilities 2022: $2,023,470Net Assets 2022: $1,813,4162022Assets 2023: $4,433,217Liabilities 2023: $1,878,094Net Assets 2023: $2,555,1232023Assets 2024: $4,347,373Liabilities 2024: $1,534,584Net Assets 2024: $2,812,7892024

Highlighted filing

2024

Assets$4,347,373
Liabilities$1,534,584
Net Assets$2,812,789
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2020: $838,055Expenses 2020: $559,194Net Income 2020: $278,8612020Revenue 2021: $1,226,196Expenses 2021: $550,332Net Income 2021: $675,8642021Revenue 2022: $647,374Expenses 2022: $401,794Net Income 2022: $245,5802022Revenue 2023: $1,145,815Expenses 2023: $404,108Net Income 2023: $741,7072023Revenue 2024: $702,918Expenses 2024: $445,252Net Income 2024: $257,6662024

Highlighted filing

2024

Revenue$702,918
Expenses$445,252
Net Income$257,666
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,347,373
Liabilities
$1,534,584
Net assets
$2,812,789
Revenue
$702,918
Expenses
$445,252
Net income
$257,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$1.53$2.81$0.70$0.45$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.43$1.88$2.56$1.15$0.40$0.74
2022Detailed filing. Detailed filing data is available for this year.$3.84$2.02$1.81$0.65$0.40$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.27$1.71$1.56$1.23$0.55$0.68
2020Detailed filing. Detailed filing data is available for this year.$4.84$3.95$0.88$0.84$0.56$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.2
Gross Receipts
$702,918
Mission and Program Overview

Mission

To operate Step One Community Center and own buildings equipment that will only be leased, maintained at well below market rents to Not-For-Profit service organizations 501-C-3s whose mission it is to provide advocacy, therapy, support, employment housing assistance to women children in West Yavapai County allowing the organization to serv

To provide below market leases for 501c3s that provide advocacy, therapy, drug & alcohol recovery, job training & placement, and housing services to victimized recovering adults & children in west yavapai county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,179,509$4,099,226▼ $80,283
Cash and Non-Interest-Bearing Accounts$253,708$248,147▼ $5,561
Total Assets$4,433,217$4,347,373▼ $85,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,878,094$1,534,584▼ $343,510
Total Liabilities$1,878,094$1,534,584▼ $343,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,555,123$2,812,789▲ $257,666
Total Net Assets Fund Balance$2,555,123$2,812,789▲ $257,666
Total Liabilities and Net Assets / Fund Balance$4,433,217$4,347,373▼ $85,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,862,177$389,823$3,252,000
Land$698,000-$698,000
Leasehold Improvements$430,688$123,295$553,983
Equipment$90,982$56,464$147,446
Other Land Buildings$17,379$19,167$36,546
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Alva SanchezVP of OperationstreasurerPT$66,778$66,778
Cori BurkeVP of Servicesdirector-$64,811$64,811
Alexis MillerVP of OperationsdirectorPT$64,757$64,757
Denise MerrittVP of HrsecretaryPT$64,728$64,728

Board Members and Trustees

NameTitle
Ginger JohnsonChairperson
Robin C BurkePresident
Dee MillerVice Chairperson
Ernie RoyDirector
Patricia RobisonDirector
Robert MooreDirector
Shenda FinkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$215,000
Program Service Revenue
$487,913
Investment Income
$5
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$257,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$148,655--$148,655
Interest$107,257--$107,257
Occupancy$106,715--$106,715
Insurance$44,488$871-$45,359
Fees for Services Other$25,411$135-$25,546
Fees for Services Accounting-$2,879-$2,879
Office Expenses-$2,094-$2,094
Fees for Services Legal$98--$98
Other Expenses$35$60-$60
Total Functional Expenses$439,138$6,114$0$445,252
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Officer directors etc family relationship Part VI line 2

“The president, robin burke, is the mother of the vp of services cori burke. Both are on the board of directors.”

Form 990 governing body review Part VI line 11

“Voting members review the complete 990. They vote to submit or amend upon first visit. After requested amendments are made, voting members review again and vote on final submission. All reviews, votes and copies of the 990 are attached to the board minutes.”

Conflict of interest policy compliance Part VI line 12C

“At the annual board meeting, all board members fill out a new conflict of interest exposure form. These forms are reviewed, any conflicts are exposed, and all signed forms are kept in board permanent records. Then, at each board meeting, any new conflict of interest disclosures are reviewed for justification and approval. If approved, disclosures are read into the minutes. Conflict of interest disclosure forms are then completed and signed by board members and submitted as attachments to the minutes. Conflict of interest disclosure forms are also kept in aggregate in the master board records.”

Governing documents etc available to public Part VI line 19

“We make our governing documents, conflict of interest policy, or financial statements available to the public upon appropriate request, e.g. State oversight entities, our financial partners, etc. All requests must be reviewed and approved by the ceo prior to making documents available.”

Filing and Contact Details

Filer

Filer Name
Gratitude Foundation Inc
EIN
26-4314058
In Care Of
% ALVA SANCHEZ
Phone
9287724184
Address
2651 N INDUSTRIAL WAY STE STE A, PRESCOTT VALLEY, AZ 86314
Doing Business As
Stepping Stones Agencies

Signing Officer

Name
Alva Sanchez
Title
Director of Operations
Phone
9287724184
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
7
Employees
0

Preparer

Firm
Sc Audit & Accounting Solutions LLC
Address
1565 PLAZA WEST DR, Prescott, AZ 86303
Preparer
John Sullivan
Phone
9287786760
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IRS990/ProgramServiceRevenueGrp/Desc2501C3 SOCIAL LEASE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, ROBIN BURKE, IS THE MOTHER OF THE VP OF SERVICES CORI BURKE. BOTH ARE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING MEMBERS REVIEW THE COMPLETE 990. THEY VOTE TO SUBMIT OR AMEND UPON FIRST VISIT. AFTER REQUESTED AMENDMENTS ARE MADE, VOTING MEMBERS REVIEW AGAIN AND VOTE ON FINAL SUBMISSION. ALL REVIEWS, VOTES AND COPIES OF THE 990 ARE ATTACHED TO THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL BOARD MEETING, ALL BOARD MEMBERS FILL OUT A NEW CONFLICT OF INTEREST EXPOSURE FORM. THESE FORMS ARE REVIEWED, ANY CONFLICTS ARE EXPOSED, AND ALL SIGNED FORMS ARE KEPT IN BOARD PERMANENT RECORDS. THEN, AT EACH BOARD MEETING, ANY NEW CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED FOR JUSTIFICATION AND APPROVAL. IF APPROVED, DISCLOSURES ARE READ INTO THE MINUTES. CONFLICT OF INTEREST DISCLOSURE FORMS ARE THEN COMPLETED AND SIGNED BY BOARD MEMBERS AND SUBMITTED AS ATTACHMENTS TO THE MINUTES. CONFLICT OF INTEREST DISCLOSURE FORMS ARE ALSO KEPT IN AGGREGATE IN THE MASTER BOARD RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON APPROPRIATE REQUEST, E.G. STATE OVERSIGHT ENTITIES, OUR FINANCIAL PARTNERS, ETC. ALL REQUESTS MUST BE REVIEWED AND APPROVED BY THE CEO PRIOR TO MAKING DOCUMENTS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STEP ONE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1STEPPING STONES FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BE BETTER FOUNDATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THRIFT STORE, PAID JOB TRAINING FOR DV/SA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES 24/7/365 ADVOCACY & HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2OPERATING SUPPORT FOR DV SHELTER & SERVICES
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