Civic Intelligence

Stepping Stones Foundation Inc.

990 • Fiscal year 2021 • EIN 86-0542919

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 22, 2022

Organization Profilewww.SteppingStonesAZ.org
2651 N Industrial Way APT APrescott Valley, AZ 86314

(928) 772-4184

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

18th percentile

-8.9%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

12th percentile

-8.9%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$521,808

Down $51,169 (-8.9%) from 2020

Net Assets

Down

$503,004

Down $51,927 (-9.4%) from 2020

Liabilities

Up

$18,803

Up $757 (+4.2%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin18th percentile

Revenue

Down

$584,203

Down $211,261 (-27%) from 2020

Expenses

Up

$636,130

Up $37,056 (+6.2%) from 2020

Net Income

Down

-$51,927

Down $248,317 (-126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $344,803Liabilities 2011: $396,235Net Assets 2011: -$51,4322011Assets 2012: $333,027Liabilities 2012: $397,519Net Assets 2012: -$64,4922012Assets 2013: $366,079Liabilities 2013: $395,075Net Assets 2013: -$28,9962013Assets 2014: $366,405Liabilities 2014: $395,667Net Assets 2014: -$29,2622014Assets 2015: $346,661Liabilities 2015: $35,025Net Assets 2015: $311,6372015Assets 2016: $357,253Liabilities 2016: $13,752Net Assets 2016: $343,5012016Assets 2017: $352,620Liabilities 2017: $21,832Net Assets 2017: $330,7882017Assets 2018: $335,749Liabilities 2018: $20,158Net Assets 2018: $315,5912018Assets 2019: $298,430Liabilities 2019: $15,948Net Assets 2019: $282,4822019Assets 2020: $572,977Liabilities 2020: $18,046Net Assets 2020: $554,9312020Assets 2021: $521,808Liabilities 2021: $18,803Net Assets 2021: $503,0042021Assets 2022: $493,993Liabilities 2022: $24,759Net Assets 2022: $469,2342022Assets 2023: $1,719,069Liabilities 2023: $1,183,572Net Assets 2023: $535,4972023Assets 2024: $2,241,284Liabilities 2024: $1,117,072Net Assets 2024: $1,124,2122024

Highlighted filing

2021

Assets$521,808
Liabilities$18,803
Net Assets$503,004
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $323,094Expenses 2011: $315,574Net Income 2011: $7,5202011Revenue 2012: $287,630Expenses 2012: $300,690Net Income 2012: -$13,0602012Revenue 2013: $357,132Expenses 2013: $321,701Net Income 2013: $35,4312013Revenue 2014: $319,411Expenses 2014: $319,677Net Income 2014: -$2662014Revenue 2015: $736,750Expenses 2015: $377,101Net Income 2015: $359,6492015Revenue 2016: $493,029Expenses 2016: $457,429Net Income 2016: $35,6002016Revenue 2017: $516,710Expenses 2017: $530,808Net Income 2017: -$14,0982017Revenue 2018: $543,400Expenses 2018: $550,020Net Income 2018: -$6,6202018Revenue 2019: $518,545Expenses 2019: $509,138Net Income 2019: $9,4072019Revenue 2020: $795,464Expenses 2020: $599,074Net Income 2020: $196,3902020Revenue 2021: $584,203Expenses 2021: $636,130Net Income 2021: -$51,9272021Revenue 2022: $705,710Expenses 2022: $673,298Net Income 2022: $32,4122022Revenue 2023: $756,386Expenses 2023: $730,904Net Income 2023: $25,4822023Revenue 2024: $1,663,861Expenses 2024: $1,077,772Net Income 2024: $586,0892024

Highlighted filing

2021

Revenue$584,203
Expenses$636,130
Net Income-$51,927
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 22, 2022
Return Version
2021v4.2
Gross Receipts
$584,203
Mission and Program Overview

Mission

24/7 Helpline, Emergency Shelter, Transitional Living Program 24/7 Advocacy for women children who have been victims of domestic violence, sexual assault, economic exploitation/deprivation or any type of victimization and needing our specialized therapeutic/advocacy services

24/7 Helpline, Emergency Shelter, Transitional Safe Living Program 24/7/advocacy for women and their children who have been victims of domestic violence, sexual assault, economic deprivation or exploitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,722$285,150▲ $32,428
Cash and Non-Interest-Bearing Accounts$312,968$227,966▼ $85,002
Total Assets$572,978$521,808▼ $51,170
Other Assets Total$7,288$8,692▲ $1,404
Liabilities
Accounts Payable and Accrued Expenses$18,046$18,803▲ $757
Total Liabilities$18,046$18,803▲ $757
Net Assets / Fund Balance
Total Net Assets Fund Balance$554,931$503,004▼ $51,927
Total Liabilities and Net Assets / Fund Balance$572,978$521,808▼ $51,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,112$196,252$278,364
Land$116,666-$116,666
Leasehold Improvements$53,473$1,717$55,190
Equipment$22,518$21,977$44,495
Other Land Buildings$10,381$9,213$19,594
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Robin C BurkePresident
Ginger JohnsonDirector
Patti RobisonDirector
Robert MooreDirector
Shenda FinkDirector
rnie RoyDirector
Alva Y SanchezSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$580,533
Program Service Revenue
$3,670
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,003
Change in Net Assets
$-51,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,718
Other Expenses$152,798
Grants and Similar Amounts Paid$57,614
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,131$72,000-$380,131
Grants to Domestic Orgs$57,614--$57,614
Occupancy$52,201--$52,201
Payroll Taxes$26,989$2,236-$29,225
Insurance$17,933$970-$18,903
Depreciation Depletion$16,472--$16,472
Office Expenses$12,310--$12,310
Other Employee Benefits$6,855$2,400-$9,255
Fees for Services Other$8,439--$8,439
Pension Plan Contributions$5,187$1,920-$7,107
All Other Expenses$5,344--$5,344
Other Expenses$3,174--$3,174
Fees for Services Accounting$2,937--$2,937
Fees for Services Legal$1,356--$1,356
Travel$565--$565
Interest$171--$171
Total Functional Expenses$556,604$79,526$0$636,130
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Step One Foundation IncPrescott Valley, AZ501 c 3paid job training for individuals in our service programs$57,614
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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
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, Part VI, Section B, Line 11B

“Voting members review the complete 990. A vote to submit or amend upon first visit. After requested amendments are made, voting members review again and vote on final submission.”

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

“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 with back up justification documentation.”

Form 990, Part VI, Section B, Line 15C

“process to determine CEO compensation is completed by 2 designated board members. CEOs compensation has been fixed since 2003”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Stepping Stones FoundationInc
EIN
86-0542919
In Care Of
% Robin C Burke
Phone
9287724184
Address
2651 N Industrial Way APT A, Prescott Valley, AZ 86314
Doing Business As
Stepping Stones Agencies

Signing Officer

Name
Robin C Burke
Title
President
Phone
9287724184
Signed
2022-03-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Robin C Burke
Formed
1985
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
5
Employees
23
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IRS990/RevenueAmt0584202
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0580532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0787485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0510067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0532642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0516710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02927436
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038447
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02965883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0584202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0795464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0518545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0543400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0524272
IRS990ScheduleA/Total509Grp/TotalAmt02965883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0584202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0795464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0518545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0543400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0524272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02965883
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt082112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278364
IRS990ScheduleD/EquipmentGrp/BookValueAmt022518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044495
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0116666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116666
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053473
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01717
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010381
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285150
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt057614
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 c 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0paid job training for individuals in our service programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Step One Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0582675854
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02651 N Industrial Way A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Prescott Valley
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd086314
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Voting members review the complete 990. A vote to submit or amend upon first visit. After requested amendments are made, voting members review again and vote on final submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At 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 with back up justification documentation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2process to determine CEO compensation is completed by 2 designated board members. CEOs compensation has been fixed since 2003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We make our governing documents, conflict of interest policy or financial statements available to the public upon appropriate request only e.g. state oversight entities, our financial partners, etc. All requests must be reviewed and approved by CEO prior to making documents available.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Be Better Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Step One Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271185523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1582675854
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Operating support for DV shelter services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Social Enterprises funding for services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509a2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509a2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02651 N Industrial Way A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12651 N Industrial Way A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Prescott Valley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Prescott Valley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd086314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd186314
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt093500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt157614
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual/Book
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual/Book
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Be Better Foundation Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Step One Foundation Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$521,808
Liabilities
$18,803
Net assets
$503,004
Revenue
$584,203
Expenses
$636,130
Net income
-$51,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$1.12$1.12$1.66$1.08$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.18$0.54$0.76$0.73$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.71$0.67$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.58$0.64$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.80$0.60$0.20
2019Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$0.52$0.51$0.01
2018Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.54$0.55$0.01
2017Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$0.52$0.53$0.01
2016Summary only. Only limited summary data is available for this year.$0.36$0.01$0.34$0.49$0.46$0.04
2015Summary only. Only limited summary data is available for this year.$0.35$0.04$0.31$0.74$0.38$0.36
2014Summary only. Only limited summary data is available for this year.$0.37$0.40$0.03$0.32$0.32$0.00
2013Summary only. Only limited summary data is available for this year.$0.37$0.40$0.03$0.36$0.32$0.04
2012Summary only. Only limited summary data is available for this year.$0.33$0.40$0.06$0.29$0.30$0.01
2011Summary only. Only limited summary data is available for this year.$0.34$0.40$0.05$0.32$0.32$0.01