Civic Intelligence

St. Louis Park Emergency Program Inc.

990 • Fiscal year 2021 • EIN 51-0188692

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

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

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.9%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$108,057

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,845,371

Up $805,182 (+39%) from 2020

Net Assets

Up

$2,316,527

Up $349,273 (+18%) from 2020

Liabilities

Up

$528,844

Up $455,909 (+625%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Up

$3,077,074

Up $434,460 (+16%) from 2020

Expenses

Up

$2,834,813

Up $682,115 (+32%) from 2020

Net Income

Down

$242,261

Down $247,655 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$2,845,371
Liabilities$528,844
Net Assets$2,316,527
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$3,077,074
Expenses$2,834,813
Net Income$242,261
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$3,078,290
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$705,302$1,495,989▲ $790,687
Savings and Temporary Cash Investments$497,428$500,155▲ $2,727
Investments Other Securities$370,041$461,573▲ $91,532
Cash and Non-Interest-Bearing Accounts$206,870$180,726▼ $26,144
Inventories for Sale or Use$99,820$117,289▲ $17,469
Accounts Receivable$137,628$59,303▼ $78,325
Prepaid Expenses and Deferred Charges$23,100$30,336▲ $7,236
Total Assets$2,040,189$2,845,371▲ $805,182
Liabilities
Mortgage Notes Payable Secured by Investment Property-$450,000-
Accounts Payable and Accrued Expenses$72,935$78,844▲ $5,909
Total Liabilities$72,935$528,844▲ $455,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,869,882$2,243,058▲ $373,176
Net Assets With Donor Restrictions$97,372$73,469▼ $23,903
Total Net Assets Fund Balance$1,967,254$2,316,527▲ $349,273
Total Liabilities and Net Assets / Fund Balance$2,040,189$2,845,371▲ $805,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$969,457$464,245$1,433,702
Land$338,759-$338,759
Equipment$187,773$133,773$321,546
Other Securities$461,573--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$370,041-▲ $112,388$15,472$461,573
2019$397,465-▼ $6,453$15,429$370,041
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek ReiseExecutive DirectorFT$92,063$15,994$108,057

Board Members and Trustees

NameTitle
Dave HomansChair
Jennifer OrtalePast Chair
Lisa HertelVice Chair
Becky Olson-kelloggDirector
Bob TiftDirector
Camille SchroederDirector
Crystal JewettDirector
Daniel BakkenDirector
Dick ParsonsDirector
Frank AbramsonDirector
Hari Hara KumarDirector
Jessica StejskalDirector
Joe TatalovichDirector
Peter RedmondDirector
Sue SantaDirector
Susan GrossDirector
Jen McgarrySecretary
Todd SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,061,886
Program Service Revenue
$0
Investment Income
$238
Other Revenue
$14,950
All Other Contributions
$1,352,733
Change in Net Assets
$242,261

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$629,936Fair Market Value (FMV)
Other Non Cash Contri Table$11,789Fair Market Value (FMV)
Clothing and Household Goods$11,440Fair Market Value (FMV)
Other Non Cash Contri Table$8,358Fair Market Value (FMV)
Total Noncash Contributions$661,523-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,071,691
Revenue Not Reported on Financial Statements
$5,383
Revenue Not Reported on Form 990
$112,395
Total Revenue per Audited Statements
$3,184,086
Total Revenue per Form 990
$3,077,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,809,406
Salaries, Compensation, and Employee Benefits$806,402
Other Expenses$219,005
Total Fundraising Expense$138,349
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,809,406--$1,809,406
Other Salaries and Wages$436,589$56,411$77,109$570,109
Other Employee Benefits$98,217$12,533$17,486$128,236
Current Officers, Directors, Trustees, and Key Employees$82,737$9,841$15,479$108,057
Depreciation Depletion$57,892$2,197$3,318$63,407
Occupancy$35,587$1,351$2,040$38,978
Office Expenses$21,066$1,895$4,670$27,631
Fees for Services Other$20,019$2,055$2,871$24,945
Insurance$9,742$1,243$1,736$12,721
Information Technology$7,647$909$1,270$9,826
Other Expenses$2,554$97$146$2,797
Total Functional Expenses$2,605,598$90,866$138,349$2,834,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,834,813
Total Expenses per Audited Statements$2,834,813
Total Expenses per Form 990$2,834,813
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,027
Fundraising Direct Expenses$1,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Give to the Max Day$215,469$215,469$185$215,284
Breakfast$42,873-$0-
Total Events$272,887$217,496$1,216$216,280
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve HallfinBoard MemberClient Rent AssistanceNo$1,775
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
Yes
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 executive committee is the body that will take the official action to review and endorse the 990, followed by full board 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.”

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
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Burrows Reise
Formed
1975
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
22
Volunteers
85

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 3

“Step converted most programs into virtual or no-contact offerings. This included the food, clothing, emergency assistance, seasonal, and social work.”

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/ReportableCompFromOrgAmt1892063
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIR.
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IRS990/FormationYr01975
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt01216
IRS990/FundraisingGrossIncomeAmt02027
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01438293
IRS990/GrantAmt0716467
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01809406
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01809406
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03078290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01270
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0909
IRS990/InformationTechnologyGrp/ProgramServicesAmt07647
IRS990/InformationTechnologyGrp/TotalAmt09826
IRS990/InsuranceGrp/FundraisingAmt01736
IRS990/InsuranceGrp/ManagementAndGeneralAmt01243
IRS990/InsuranceGrp/ProgramServicesAmt09742
IRS990/InsuranceGrp/TotalAmt012721
IRS990/InventoriesForSaleOrUseGrp/BOYAmt099820
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0117289
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IRS990/InvestmentIncomeGrp/ExclusionAmt0238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0238
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0461573
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0598018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0705302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01495989
IRS990/LandBldgEquipCostOrOtherBssAmt02094007
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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0112395
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01869882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02243058
IRS990/NoncashContributionsAmt0661523
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt02040
IRS990/OccupancyGrp/ManagementAndGeneralAmt01351
IRS990/OccupancyGrp/ProgramServicesAmt035587
IRS990/OccupancyGrp/TotalAmt038978
IRS990/OfficeExpensesGrp/FundraisingAmt04670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01895
IRS990/OfficeExpensesGrp/ProgramServicesAmt021066
IRS990/OfficeExpensesGrp/TotalAmt027631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128236
IRS990/OtherExpensesGrp/Desc0POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc1BANK SERVICE AND OTHER
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RECRUITMENT AND TRAININ
IRS990/OtherExpensesGrp/FundraisingAmt010418
IRS990/OtherExpensesGrp/FundraisingAmt11365
IRS990/OtherExpensesGrp/FundraisingAmt2441
IRS990/OtherExpensesGrp/FundraisingAmt3146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt397
IRS990/OtherExpensesGrp/ProgramServicesAmt08797
IRS990/OtherExpensesGrp/ProgramServicesAmt17658
IRS990/OtherExpensesGrp/ProgramServicesAmt27687
IRS990/OtherExpensesGrp/ProgramServicesAmt32554
IRS990/OtherExpensesGrp/TotalAmt020280
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt28420
IRS990/OtherExpensesGrp/TotalAmt32797
IRS990/OtherRevenueMiscGrp/BusinessCd0990099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014139
IRS990/OtherRevenueTotalAmt014139
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570109
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030336
IRS990/PrincipalOfficerNm0DEREK BURROWS REISE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/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. STEP SERVED A SIGNIFICANT INCREASE DUE TO PANDEMIC-CAUSED HOUSING CRISES. DURING THIS FISCAL YEAR, $745,667 IN DIRECT HOUSING PAYMENTS WAS DISTRIBUTED FOR 221 HOUSEHOLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01263028
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01043358
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION PROGRAM OFFERS RESIDENTS ASSISTANCE ACCESSING HEALTHCARE, SOCIAL SERVICE AND OTHER ESSENTIAL APPOINTMENTS, WITH HIRED DRIVERS. THIS PROGRAM WAS GREATLY CURTAILED DURING THE PANDEMIC. STEP ALSO DELIVERS FOOD TO THOSE WITH TRANSPORTATION OR PHYSICAL MOBILITY BARRIERS. THOSE ELIGIBLE UNDER THIS PROGRAM INCLUDE SENIORS, INDIVIDUALS WITH DISABILITIES, FAMILIES AND OTHER ADULTS. STEP PROVIDED 9 RIDES AND PERFORMED 479 FOOD DELIVERIES IN THIS FISCAL YEAR. BUS AND GAS CERTIFICATES TOTALING $1,300 WERE DISTRIBUTED TO HELP 97 INDIVIDUALS AND FAMILIES WITH TRANSPORTATION NEEDS IDENTIFIED UNDER SOCIAL SERVICE PLANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062059
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01674
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL WORK SERVICES ARE PROVIDED IN THE CONTEXT OF EACH PROGRAM. RESIDENTS ARE ABLE TO CONTACT SOCIAL WORKERS FOR NO-COST ADVICE AND SUPPORT. WHEN FOOD SHELF VISITS ARE IN-PERSON, 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 8,174 HOUSEHOLD CLIENT CONTACTS WITH SOCIAL WORKERS.BUS AND GAS CERTIFICATES TOTALING $1,300 WERE DISTRIBUTED TO HELP 97 INDIVIDUALS AND FAMILIES WITH TRANSPORTATION NEEDS IDENTIFIED UNDER SOCIAL SERVICE PLANS.HOLIDAY PROGRAM SUPPLIES FOOD AND GROCERY CERTIFICATES SPECIFIC TO HOLIDAYS TO ELIGIBLE FAMILIES TO ENABLE THEM TO FULLY PARTICIPATE IN HOLIDAY TRADITIONS. STEP PROVIDED 41,215 POUNDS OF FOOD TO 343 FAMILIES IN NOVEMBER. STEP'S HOLIDAY TOY DRIVE SUPPLIED GIFTS OR GIFT CERTIFICATES TO FAMILIES OF 445 CHILDREN AT AN AVERAGE OF $30 PER CHILD.BACK 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 329 CHILDREN AND SCHOOL SUPPLIES KITS TO 369 CHILDREN IN THE SUMMER OF 2020.CLOTHES CLOSET IS A NO-COST PROGRAM THAT PROVIDES NO-COST, GENTLY-USED CLOTHING AND HOUSEHOLD ITEMS. IT HAS BEEN MOSTLY SUSPENDED DURING THE PANDEMIC. STEP HAS BEEN ABLE TO DISTRIBUTE 189 COATS DURING THIS FISCAL YEAR.CASE MANAGEMENT IS PROVIDED BY SOCIAL WORKERS AS PART OF COLLABORATIVE, HOUSING-RELATED PROGRAMS. THE KIDS IN THE PARK PROGRAM SERVES 20 FAMILIES WITH SCHOOL-AGE CHILDREN. THE FAMILY SELF-SUFFICIENCY PROGRAM SERVES 22 HOUSING AUTHORITY RESIDENTS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HOLIDAY PROGRAM SUPPLIES FOOD AND GROCERY CERTIFICATES SPECIFIC TO HOLIDAYS TO ELIGIBLE FAMILIES TO ENABLE THEM TO FULLY PARTICIPATE IN HOLIDAY TRADITIONS. STEP PROVIDED 41,215 POUNDS OF FOOD TO 343 FAMILIES IN NOVEMBER. STEP'S HOLIDAY TOY DRIVE SUPPLIED GIFTS OR GIFT CERTIFICATES TO FAMILIES OF 445 CHILDREN AT AN AVERAGE OF $30 PER CHILD.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SOCIAL WORK SERVICES ARE PROVIDED IN THE CONTEXT OF EACH PROGRAM. RESIDENTS ARE ABLE TO CONTACT SOCIAL WORKERS FOR NO-COST ADVICE AND SUPPORT. WHEN FOOD SHELF VISITS ARE IN-PERSON, 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 8,174 HOUSEHOLD CLIENT CONTACTS WITH SOCIAL WORKERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CLOTHES CLOSET IS A NO-COST PROGRAM THAT PROVIDES NO-COST, GENTLY-USED CLOTHING AND HOUSEHOLD ITEMS. IT HAS BEEN MOSTLY SUSPENDED DURING THE PANDEMIC. STEP HAS BEEN ABLE TO DISTRIBUTE 189 COATS DURING THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033895
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt143700
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt244136
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt311161
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt119542
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt27919
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt34922
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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0489916
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IRS990/PYTotalRevenueAmt02642614
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0242261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0497428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500155
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02641653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02235249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01933179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02224941
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06047

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,845,371
Liabilities
$528,844
Net assets
$2,316,527
Revenue
$3,077,074
Expenses
$2,834,813
Net income
$242,261
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