Civic Intelligence

St. Louis Park Emergency Program Inc.

990 • Fiscal year 2019 • EIN 51-0188692

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 24, 2019

Organization ProfileWWW.STEPSLP.ORG
6812 Lake St WSt Louis Park, MN 55426

(952) 925-4899

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$98,480

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,553,050

Up $48,396 (+3.2%) from 2018

Net Assets

Up

$1,504,762

Up $51,261 (+3.5%) from 2018

Liabilities

Down

$48,288

Down $2,865 (-5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin46th percentile

Revenue

Up

$2,245,581

Up $305,238 (+16%) from 2018

Expenses

Up

$2,204,492

Up $163,125 (+8.0%) from 2018

Net Income

Up

$41,089

Up $142,113 (+141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,568,620Liabilities 2011: $363,295Net Assets 2011: $1,205,3252011Assets 2012: $1,499,034Liabilities 2012: $193,936Net Assets 2012: $1,305,0982012Assets 2013: $1,288,281Liabilities 2013: $32,479Net Assets 2013: $1,255,8022013Assets 2014: $1,404,972Liabilities 2014: $41,585Net Assets 2014: $1,363,3872014Assets 2015: $1,445,906Liabilities 2015: $36,104Net Assets 2015: $1,409,8022015Assets 2016: $1,467,243Liabilities 2016: $29,459Net Assets 2016: $1,437,7842016Assets 2017: $1,589,872Liabilities 2017: $55,814Net Assets 2017: $1,534,0582017Assets 2018: $1,504,654Liabilities 2018: $51,153Net Assets 2018: $1,453,5012018Assets 2019: $1,553,050Liabilities 2019: $48,288Net Assets 2019: $1,504,7622019Assets 2020: $2,040,189Liabilities 2020: $72,935Net Assets 2020: $1,967,2542020Assets 2021: $2,845,371Liabilities 2021: $528,844Net Assets 2021: $2,316,5272021Assets 2022: $2,747,248Liabilities 2022: $495,630Net Assets 2022: $2,251,6182022Assets 2023: $3,892,298Liabilities 2023: $1,324,596Net Assets 2023: $2,567,7022023Assets 2024: $4,481,898Liabilities 2024: $1,204,316Net Assets 2024: $3,277,5822024Assets 2025: $4,617,044Liabilities 2025: $1,087,775Net Assets 2025: $3,529,2692025

Highlighted filing

2019

Assets$1,553,050
Liabilities$48,288
Net Assets$1,504,762
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,719,1002011Expenses 2012: $1,665,9462012Expenses 2013: $1,777,0752013Revenue 2014: $2,046,482Expenses 2014: $1,938,897Net Income 2014: $107,5852014Revenue 2015: $2,015,705Expenses 2015: $1,969,290Net Income 2015: $46,4152015Revenue 2016: $1,880,144Expenses 2016: $1,844,292Net Income 2016: $35,8522016Revenue 2017: $2,225,397Expenses 2017: $2,169,879Net Income 2017: $55,5182017Revenue 2018: $1,940,343Expenses 2018: $2,041,367Net Income 2018: -$101,0242018Revenue 2019: $2,245,581Expenses 2019: $2,204,492Net Income 2019: $41,0892019Revenue 2020: $2,642,614Expenses 2020: $2,152,698Net Income 2020: $489,9162020Revenue 2021: $3,077,074Expenses 2021: $2,834,813Net Income 2021: $242,2612021Revenue 2022: $1,979,137Expenses 2022: $2,009,542Net Income 2022: -$30,4052022Revenue 2023: $2,455,311Expenses 2023: $2,142,183Net Income 2023: $313,1282023Revenue 2024: $3,280,367Expenses 2024: $2,580,106Net Income 2024: $700,2612024Revenue 2025: $3,001,116Expenses 2025: $2,823,774Net Income 2025: $177,3422025

Highlighted filing

2019

Revenue$2,245,581
Expenses$2,204,492
Net Income$41,089
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$2,245,581
Mission and Program Overview

Mission

To strengthen the community by responding to the basic emergency needs of individuals and families in st. Louis park, mn.

St. Louis park emergency program, inc. Provides direct assistance and support services to residents of st. Louis park, targeting households with low incomes and those faced with a financial crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$751,796$733,567▼ $18,229
Investments Other Securities$340,365$397,465▲ $57,100
Savings and Temporary Cash Investments$272,521$156,361▼ $116,160
Cash and Non-Interest-Bearing Accounts$6,505$141,463▲ $134,958
Inventories for Sale or Use$105,407$87,330▼ $18,077
Prepaid Expenses and Deferred Charges$8,611$20,274▲ $11,663
Accounts Receivable$19,449$16,590▼ $2,859
Total Assets$1,504,654$1,553,050▲ $48,396
Liabilities
Accounts Payable and Accrued Expenses$31,153$48,288▲ $17,135
Other Liabilities$20,000$0▼ $20,000
Total Liabilities$51,153$48,288▼ $2,865
Net Assets / Fund Balance
Unrestricted Net Assets$1,393,123$1,466,433▲ $73,310
Temporarily Rstr Net Assets$60,378$38,329▼ $22,049
Total Net Assets Fund Balance$1,453,501$1,504,762▲ $51,261
Total Liabilities and Net Assets / Fund Balance$1,504,654$1,553,050▲ $48,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$495,658$374,206-
Land$160,000--
Equipment$77,909$98,808-
Other Securities$397,465--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$340,365$55,906▲ $16,451$15,257$397,465
2017$331,563-▲ $26,165$12,736$340,365
2016$302,998-▲ $45,053$12,191$331,563
2015$251,105$56,878▼ $4,105-$302,998
2014-$250,000▲ $1,686-$251,105
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek Burrows ReiseExecutive DirectorFT$84,157$14,323$98,480

Board Members and Trustees

NameTitle
Jennifer OrtaleChair
Dick ParsonsPast Chair
Dave HomansVice Chair
Bob TiftDirector
Camille SchroederDirector
Daniel BakkenDirector
Frank AbramsonDirector
Hari Hara KumarDirector
Jeff JacobsDirector
Joe TatalovichDirector
Lisa HertelDirector
Peter RedmondDirector
Rebecca ViotDirector
Sadie MillerDirector
Steve HallfinDirector
Sue SantaDirector
Susan GrossDirector
Todd SmithDirector
Mary Beth GainesSecretary
Curt RahmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,235,249
Program Service Revenue
$0
Investment Income
$6,822
Other Revenue
$3,510
All Other Contributions
$2,064,716
Change in Net Assets
$41,089

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
Food Inventory-$914,098Fair Market Value (FMV)
Clothing and Household Goods-$295,322Fair Market Value (FMV)
Other Non Cash Contri Table1$9,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$2,475Fair Market Value (FMV)
Total Noncash Contributions3$1,225,895-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,240,453
Revenue Not Reported on Financial Statements
$5,128
Revenue Not Reported on Form 990
$15,300
Total Revenue per Audited Statements
$2,255,753
Total Revenue per Form 990
$2,245,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,388,488
Salaries, Compensation, and Employee Benefits$627,257
Other Expenses$188,747
Total Fundraising Expense$107,817
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,388,488--$1,388,488
Other Salaries and Wages$331,349$50,041$47,042$428,432
Current Officers, Directors, Trustees, and Key Employees$76,164$11,503$10,813$98,480
Other Employee Benefits$48,034$7,258$6,819$62,111
Depreciation Depletion$45,314$6,944$6,528$58,786
Office Expenses$20,857$3,073$18,646$42,576
Payroll Taxes$29,568$4,468$4,198$38,234
Occupancy$26,756$3,942$3,706$34,404
Fees for Services Other$16,336$2,427$3,482$22,245
Insurance$6,854$1,035$973$8,862
Other Expenses$2,257$315$986$3,558
Total Functional Expenses$2,004,535$92,140$107,817$2,204,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,204,492
Total Expenses per Audited Statements$2,204,492
Total Expenses per Form 990$2,204,492
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
No
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11b explanation - the organization's treasurer first approves a draft of the form 990 before it is forwarded to the organization's board members for their review and approval.”

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

“Board members, officers and key employees disclose, in writing, potential conflicts of interest to the board of directors on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors has appointed an executive committee to annually review the compensation of the organization's top management and key employees by using comparable studies of similar positions at similar sized organizations. The board of directors has appointed an executive committee to annually review the compensation of the organization's top management and key employees by using comparable studies of similar positions at similar sized organizations.”

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 upon request.”

Filing and Contact Details

Filer

Filer Name
St Louis Park Emergency Program Inc
EIN
51-0188692
Phone
9529254899
Address
6812 LAKE ST W, ST LOUIS PARK, MN 55426

Signing Officer

Name
Derek Burrows Reise
Title
Executive Director
Phone
9529254899
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Burrows Reise
Formed
1975
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
15
Volunteers
476

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Case management is provided by social workers as part of collaborative, housing-related programs. The kids in the park program serves 14 families with school-age children. The family self-sufficiency program serves 22 housing authority residents and their families.”

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organizations policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the organization annually files a return of organization exempt from income tax (form 990).”

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IRS990/ActivityOrMissionDesc0ST. LOUIS PARK EMERGENCY PROGRAM, INC. PROVIDES DIRECT ASSISTANCE AND SUPPORT SERVICES TO RESIDENTS OF ST. LOUIS PARK, TARGETING HOUSEHOLDS WITH LOW INCOMES AND THOSE FACED WITH A FINANCIAL CRISIS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2084157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0170533
IRS990/GrantAmt01005140
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01388488
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01388488
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02245581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0973
IRS990/InsuranceGrp/ManagementAndGeneralAmt01035
IRS990/InsuranceGrp/ProgramServicesAmt06854
IRS990/InsuranceGrp/TotalAmt08862
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0105407
IRS990/InventoriesForSaleOrUseGrp/EOYAmt087330
IRS990/InvestmentExpenseAmt0-5128
IRS990/InvestmentIncomeGrp/ExclusionAmt06822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06822
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0340365
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0397465
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0473014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0751796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0733567
IRS990/LandBldgEquipCostOrOtherBssAmt01206581
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN THE COMMUNITY BY RESPONDING TO THE BASIC EMERGENCY NEEDS OF INDIVIDUALS AND FAMILIES IN ST. LOUIS PARK, MN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01453501
IRS990/NetAssetsOrFundBalancesEOYAmt01504762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015300
IRS990/NoncashContributionsAmt01225895
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03706
IRS990/OccupancyGrp/ManagementAndGeneralAmt03942
IRS990/OccupancyGrp/ProgramServicesAmt026756
IRS990/OccupancyGrp/TotalAmt034404
IRS990/OfficeExpensesGrp/FundraisingAmt018646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03073
IRS990/OfficeExpensesGrp/ProgramServicesAmt020857
IRS990/OfficeExpensesGrp/TotalAmt042576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06819
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062111
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK SERVICE AND OTHER
IRS990/OtherExpensesGrp/Desc2RECRUITMENT AND TRAININ
IRS990/OtherExpensesGrp/FundraisingAmt01104
IRS990/OtherExpensesGrp/FundraisingAmt13520
IRS990/OtherExpensesGrp/FundraisingAmt2986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2315
IRS990/OtherExpensesGrp/ProgramServicesAmt012402
IRS990/OtherExpensesGrp/ProgramServicesAmt1156
IRS990/OtherExpensesGrp/ProgramServicesAmt22257
IRS990/OtherExpensesGrp/TotalAmt014617
IRS990/OtherExpensesGrp/TotalAmt13699
IRS990/OtherExpensesGrp/TotalAmt23558
IRS990/OtherLiabilitiesGrp/BOYAmt020000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03510
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03510
IRS990/OtherRevenueTotalAmt03510
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331349
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428432
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04468
IRS990/PayrollTaxesGrp/ProgramServicesAmt029568
IRS990/PayrollTaxesGrp/TotalAmt038234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020274
IRS990/PrincipalOfficerNm0DEREK BURROWS REISE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CLOTHES CLOSET PROVIDES NO-COST, GENTLY-USED CLOTHING AND HOUSEHOLD ITEMS TO 7,369 ELIGIBLE FAMILIES AND INDIVIDUALS. STEP DISTRIBUTED 9,227 BAGS OF CLOTHING AND 1,914 COATS DURING THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0308010
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0289666
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY FINANCIAL ASSISTANCE IS PROVIDED FOR ELIGIBLE HOUSING AND OTHER ESSENTIAL LIFE EXPENSES. THE PROGRAM IS ALSO REFERRED TO AS THE HOMELESSNESS PREVENTION PROGRAM DUE TO ITS PRIMARY PURPOSE. DURING THIS FISCAL YEAR, $49,288 WAS DISTRIBUTED TO 46 HOUSEHOLDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092770
IRS990/ProgSrvcAccomActy3Grp/GrantAmt049228
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION PROGRAM OFFERS RESIDENTS ASSISTANCE ACCESSING HEALTHCARE, SOCIAL SERVICE AND OTHER ESSENTIAL APPOINTMENTS, TYPICALLY VIA VOLUNTEER DRIVERS. THE PROGRAM ALSO DELIVERS FOOD TO THOSE UNABLE TO ACCESS THE FOOD SHELF. THOSE ELIGIBLE UNDER THIS PROGRAM INCLUDE SENIORS, INDIVIDUALS WITH DISABILITIES, FAMILIES AND OTHER ADULTS. VOLUNTEER DRIVERS DROVE 8,272 MILES GIVING 1,294 RIDES AND 106 FOOD DELIVERIES IN THIS FISCAL YEAR. BUS AND GAS CERTIFICATES TOTALING $2,870 WERE DISTRIBUTED TO HELP 259 INDIVIDUALS AND FAMILIES WITH TRANSPORTATION NEEDS IDENTIFIED UNDER SOCIAL SERVICE PLANS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SOCIAL WORK SERVICES ARE PROVIDED IN THE CONTEXT OF EACH PROGRAM. AT EACH FOOD SHELF VISIT, CLIENTS HAVE ACCESS TO CRISIS COUNSELING, GENERAL SUPPORT AND GUIDANCE, ADVOCACY, AND REFERRAL TO MEDICAL, MENTAL HEALTH, CHILD CARE, JOB READINESS, AND OTHER SERVICES FROM A PROFESSIONAL SOCIAL WORKER. DURING THIS FISCAL YEAR, STEP HAD 14,167 HOUSEHOLD CLIENT CONTACTS WITH SOCIAL WORKERS. CASE MANAGEMENT IS PROVIDED BY SOCIAL WORKERS AS PART OF COLLABORATIVE HOUSING-RELATED PROGRAMS. THE KIDS IN THE PARK PROGRAM SERVS 14 FAMILIES WITH SCHOOL-AGE CHILDREN. THE FAMILY SELF-SUFFICIENCY PROGRAM SERVES 22 HOUSING AUTHORITY RESIDENTS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HOLIDAY PROGRAM SUPPLIES FOOD AND GROCERY CERTIFICATES SPECIFIC TO HOLIDAYS TO ELIGIBLE FAMILIES TO ENABLE THEM TO FULLY PARTICIPATE IN HOLIDAY TRADITIONS. STEP PROVIDED 50,527 POUNDS OF FOOD TO 568 FAMILIES IN NOVEMBER. STEP'S HOLIDAY TOY DRIVE SUPPLIED GIFTS OR GIFT CERTIFICATES TO FAMILIES OF 556 CHILDREN AT AN AVERAGE OF $30 PER CHILD.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3BACK TO SCHOOL PROGRAM PROVIDES REQUIRED SCHOOL SUPPLIES AND RELATED ITEMS TO ELIGIBLE STUDENTS TO ENSURE ALL COMMUNITY STUDENTS ARE FULLY EQUIPPED TO START THE SCHOOL YEAR. STEP PROVIDED BACKPACKS TO 469 CHILDREN AND CUSTOM SCHOOL SUPPLIES KITS TO 443 CHILDREN IN THE SUMMER OF 2018.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049238
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt121930
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt256365
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt336019
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03488
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt122360
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt218606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01933180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01332081
IRS990/PYInvestmentIncomeAmt06047
IRS990/PYOtherExpensesAmt0194354
IRS990/PYOtherRevenueAmt01116
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-101024
IRS990/PYSalariesCompEmpBnftPaidAmt0514932
IRS990/PYTotalExpensesAmt02041367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01940343
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02235249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01933179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02224941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01879717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02012766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010285852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01116

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,553,050
Liabilities
$48,288
Net assets
$1,504,762
Revenue
$2,245,581
Expenses
$2,204,492
Net income
$41,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.62$1.09$3.53$3.00$2.82$0.18
2024Detailed filing. Detailed filing data is available for this year.$4.48$1.20$3.28$3.28$2.58$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.89$1.32$2.57$2.46$2.14$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.50$2.25$1.98$2.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.53$2.32$3.08$2.83$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.07$1.97$2.64$2.15$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$2.25$2.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$1.94$2.04$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$2.23$2.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$1.88$1.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$2.02$1.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$2.05$1.94$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.03$1.26$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.19$1.31$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.36$1.21$1.72