Civic Intelligence

A Step Forward Inc.

990 • Fiscal year 2021 • EIN 75-2977888

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.takeastepforward.org
800 North Fulton AvenueBaltimore, MD 21217

(410) 462-6001

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$544,810

Down $187,572 (-26%) from 2020

Net Assets

Down

$245,775

Down $164,862 (-40%) from 2020

Liabilities

Down

$299,035

Down $22,710 (-7.1%) from 2020

Revenue And Expenses

Revenue

Up

$1,240,628

Up $236,629 (+24%) from 2020

Expenses

Up

$1,129,615

Up $202,688 (+22%) from 2020

Net Income

Up

$111,013

Up $33,941 (+44%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $143,350Liabilities 2010: $0Net Assets 2010: $143,3502010Assets 2011: $145,752Liabilities 2011: $41,601Net Assets 2011: $104,1512011Assets 2012: $166,449Liabilities 2012: $33,322Net Assets 2012: $133,1272012Assets 2013: $149,609Liabilities 2013: $23,108Net Assets 2013: $126,5012013Assets 2014: $114,645Liabilities 2014: $32,643Net Assets 2014: $82,0022014Assets 2015: $75,980Liabilities 2015: $169,218Net Assets 2015: -$93,2382015Assets 2016: $110,475Liabilities 2016: $147,920Net Assets 2016: -$37,4452016Assets 2017: $99,990Liabilities 2017: $151,509Net Assets 2017: -$51,5192017Assets 2018: $51,223Liabilities 2018: $90,480Net Assets 2018: -$39,2572018Assets 2019: $204,008Liabilities 2019: $55,835Net Assets 2019: $148,1732019Assets 2020: $732,382Liabilities 2020: $321,745Net Assets 2020: $410,6372020Assets 2021: $546,659Liabilities 2021: $297,645Net Assets 2021: $249,0142021Assets 2021: $544,810Liabilities 2021: $299,035Net Assets 2021: $245,7752021Assets 2022: $429,713Liabilities 2022: $179,183Net Assets 2022: $250,5302022Assets 2023: $502,720Liabilities 2023: $178,895Net Assets 2023: $323,8252023Assets 2024: $540,135Liabilities 2024: $345,988Net Assets 2024: $194,1472024

Highlighted filing

2021

Assets$544,810
Liabilities$299,035
Net Assets$245,775
Open 2021 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $153,2012010Expenses 2011: $274,2492011Expenses 2012: $519,0842012Revenue 2013: $726,014Expenses 2013: $731,915Net Income 2013: -$5,9012013Revenue 2014: $662,936Expenses 2014: $732,021Net Income 2014: -$69,0852014Revenue 2015: $605,867Expenses 2015: $781,106Net Income 2015: -$175,2392015Revenue 2016: $671,892Expenses 2016: $616,099Net Income 2016: $55,7932016Revenue 2017: $485,456Expenses 2017: $476,122Net Income 2017: $9,3342017Revenue 2018: $735,850Expenses 2018: $723,590Net Income 2018: $12,2602018Revenue 2019: $929,805Expenses 2019: $742,375Net Income 2019: $187,4302019Revenue 2020: $1,003,999Expenses 2020: $926,927Net Income 2020: $77,0722020Revenue 2021: $1,172,431Expenses 2021: $1,117,198Net Income 2021: $55,2332021Revenue 2021: $1,240,628Expenses 2021: $1,129,615Net Income 2021: $111,0132021Revenue 2022: $1,122,733Expenses 2022: $1,189,464Net Income 2022: -$66,7312022Revenue 2023: $1,269,882Expenses 2023: $1,196,227Net Income 2023: $73,6552023Revenue 2024: $1,036,404Expenses 2024: $1,166,082Net Income 2024: -$129,6782024

Highlighted filing

2021

Revenue$1,240,628
Expenses$1,129,615
Net Income$111,013
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,240,628
Mission and Program Overview

Mission

To provide a safe haven for our clients and assist them in establishinga level of wholeness that will alternately help them to become productive individuals with a hope and future.

To provide a safe haven for our clients and assist them in establishing a level of wholeness that will alternatively help them to become productive individuals with a hope and a future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,045$275,883▼ $53,162
Land, Buildings, and Equipment, Net$258,714$124,694▼ $134,020
Other Notes and Loans Receivable, Net-$120,743-
Prepaid Expenses and Deferred Charges$11,356$11,324▼ $32
Total Assets$732,382$544,810▼ $187,572
Other Assets Total$133,267$12,166▼ $121,101
Liabilities
Unsecured Notes Loans Payable$231,675$239,435▲ $7,760
Accounts Payable and Accrued Expenses$90,070$33,057▼ $57,013
Deferred Revenue-$26,543-
Total Liabilities$321,745$299,035▼ $22,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,637$181,426▼ $229,211
Net Assets With Donor Restrictions-$64,349-
Total Net Assets Fund Balance$410,637$245,775▼ $164,862
Total Liabilities and Net Assets / Fund Balance$732,382$544,810▼ $187,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,390$167,232-
Other Land Buildings$23,319$27,161-
Equipment$9,867$3,588-
Leasehold Improvements$90,118$78,335-
Other Assets Org$12,166--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lela CampbellExecutive DirectorFT$138,908$138,908

Board Members and Trustees

NameTitle
Timothy BridgesTreasurerchair
Wayne PartlowMember
Ronald BaileySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Legacy Contractors LLCRenovations & Impr3128 SEQUOIA AVE, Baltimore, MD 21215$132,909
Revenue and Support

Revenue Composition

Contributions and Grants
$71,801
Program Service Revenue
$1,037,002
Investment Income
$0
Other Revenue
$131,825
Change in Net Assets
$111,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,240,628
Total Revenue per Audited Statements
$1,240,628
Total Revenue per Form 990
$1,240,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,375
Other Expenses$529,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,354$8,235-$394,589
Current Officers, Directors, Trustees, and Key Employees$55,062$83,845-$138,907
Fees for Services Accounting-$132,125-$132,125
Fees for Services Other-$78,440-$78,440
Occupancy$62,027--$62,027
Payroll Taxes$33,712$6,364-$40,076
Other Expenses$34,858$11,440-$34,858
Information Technology$9,877$20,303-$30,180
Other Employee Benefits$21,442$5,361-$26,803
Depreciation Depletion$15,768--$15,768
All Other Expenses$9,557$5,417-$14,974
Insurance$11,500--$11,500
Conferences and Meetings-$10,062-$10,062
Travel$6,807$2,664-$9,471
Office Expenses$4,078$4,386-$8,464
Advertising-$5,746-$5,746
Interest-$2,092-$2,092
Total Functional Expenses$741,833$387,782$0$1,129,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,324,413
Total Expenses per Form 990$1,324,413
Total Expenses per Audited Statements$1,129,615
Expenses Not Reported on Form 990$-194,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert CampbellSpouse of Executive Director of OrgLandlord to the OrganizationNo$62,027
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization management reviews and approves the 990 before the independent cpa transmit the return to the irs.”

Conflict of interest policy compliance Part VI line 12C

“A step forward management moniters and enforces their written conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The organization ceo, executive director and other top managment compensation is approved by the board of directors.”

Form 990 availability to public Part VI line 18

“The organization reviews and approves the form 990 before it is submitted to irs for processing. The form 990 is available to the general publice via request or from 3rd party sites like guidestar.”

Governing documents etc available to public Part VI line 19

“The governing documents of the organization is made available to the public via the state charter site of maryland sdat.”

Filing and Contact Details

Filer

Filer Name
A Step Forward Inc
EIN
75-2977888
Address
800 NORTH FULTON AVENUE, BALTIMORE, MD 21217

Signing Officer

Name
Lela Campbell
Title
Executive Direc
Phone
4104626001
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lela Campbell
Formed
2002
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
3
Employees
25

Preparer

Firm
Simmons CPA Pc
Address
1 RANDALL AVE STE 201B, Pikesville, MD 21208
Preparer
Quikeef Simmons CPA Esq
Phone
4106536853
Supplemental Narrative

Additional Explanations

Amended return information

“The organization filed an amended return to correct balances that were previously reported on the organizations originally filed 990 pre audit. The amended return filed includes correction to balances after their annual audit was complete.”

Audited by an independent accountant Part XII line 2B

“The organizations financial statements are audited by an independent certified public accounting firm.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Correction to accumulated depreciation that effected net assets for they year.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILED AN AMENDED RETURN TO CORRECT BALANCES THAT WERE PREVIOUSLY REPORTED ON THE ORGANIZATIONS ORIGINALLY FILED 990 PRE AUDIT. THE AMENDED RETURN FILED INCLUDES CORRECTION TO BALANCES AFTER THEIR ANNUAL AUDIT WAS COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MANAGEMENT REVIEWS AND APPROVES THE 990 BEFORE THE INDEPENDENT CPA TRANSMIT THE RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A STEP FORWARD MANAGEMENT MONITERS AND ENFORCES THEIR WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CEO, EXECUTIVE DIRECTOR AND OTHER TOP MANAGMENT COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS SUBMITTED TO IRS FOR PROCESSING. THE FORM 990 IS AVAILABLE TO THE GENERAL PUBLICE VIA REQUEST OR FROM 3RD PARTY SITES LIKE GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS OF THE ORGANIZATION IS MADE AVAILABLE TO THE PUBLIC VIA THE STATE CHARTER SITE OF MARYLAND SDAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CORRECTION TO ACCUMULATED DEPRECIATION THAT EFFECTED NET ASSETS FOR THEY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Audited by an independent accountant Part XII line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02023-03-07 01:45:13Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$544,810
Liabilities
$299,035
Net assets
$245,775
Revenue
$1,240,628
Expenses
$1,129,615
Net income
$111,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.35$0.19$1.04$1.17$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$1.27$1.20$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.18$0.25$1.12$1.19$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.30$0.25$1.17$1.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.30$0.25$1.24$1.13$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.32$0.41$1.00$0.93$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.15$0.93$0.74$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$0.74$0.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.15$0.05$0.49$0.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.15$0.04$0.67$0.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.17$0.09$0.61$0.78$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.66$0.73$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.73$0.73$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.13$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.10$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.15