Civic Intelligence

Special Treatment Education and Prevention Services Inc.

990 • Fiscal year 2018 • EIN 95-3111169

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.steps-inc.com

View Organization Page

3533 MT Vernon AvenueBakersfield, CA 93306

(661) 871-3353

Siviq Scores

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

Liabilities / Assets

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$110,911

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,409,264

Up $57,544 (+4.3%) from 2016

Net Assets

Up

$1,008,440

Up $78,356 (+8.4%) from 2016

Liabilities

Down

$400,824

Down $20,812 (-4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Up

$1,204,518

Up $266,535 (+28%) from 2016

Expenses

Up

$1,177,841

Up $246,424 (+26%) from 2016

Net Income

Up

$26,677

Up $20,111 (+306%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,093,037Liabilities 2011: $74,556Net Assets 2011: $1,018,4812011Assets 2012: $1,463,445Liabilities 2012: $469,731Net Assets 2012: $993,7142012Assets 2013: $1,416,113Liabilities 2013: $464,902Net Assets 2013: $951,2112013Assets 2014: $1,386,852Liabilities 2014: $455,552Net Assets 2014: $931,3002014Assets 2015: $1,368,043Liabilities 2015: $444,228Net Assets 2015: $923,8152015Assets 2016: $1,351,720Liabilities 2016: $421,636Net Assets 2016: $930,0842016Assets 2018: $1,409,264Liabilities 2018: $400,824Net Assets 2018: $1,008,4402018Assets 2019: $1,391,065Liabilities 2019: $397,279Net Assets 2019: $993,7862019Assets 2020: $1,498,109Liabilities 2020: $592,780Net Assets 2020: $905,3292020Assets 2021: $1,495,289Liabilities 2021: $602,191Net Assets 2021: $893,0982021Assets 2022: $1,104,666Liabilities 2022: $217,959Net Assets 2022: $886,7072022Assets 2023: $1,177,481Liabilities 2023: $318,247Net Assets 2023: $859,2342023

Highlighted filing

2018

Assets$1,409,264
Liabilities$400,824
Net Assets$1,008,440
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,139,683Expenses 2011: $1,015,788Net Income 2011: $123,8952011Expenses 2012: $995,1042012Expenses 2013: $971,7112013Revenue 2014: $913,714Expenses 2014: $933,625Net Income 2014: -$19,9112014Revenue 2015: $930,683Expenses 2015: $938,168Net Income 2015: -$7,4852015Revenue 2016: $937,983Expenses 2016: $931,417Net Income 2016: $6,5662016Revenue 2018: $1,204,518Expenses 2018: $1,177,841Net Income 2018: $26,6772018Revenue 2019: $1,358,578Expenses 2019: $1,373,232Net Income 2019: -$14,6542019Revenue 2020: $1,507,076Expenses 2020: $1,595,533Net Income 2020: -$88,4572020Revenue 2021: $1,753,346Expenses 2021: $1,765,577Net Income 2021: -$12,2312021Revenue 2022: $1,640,953Expenses 2022: $1,753,670Net Income 2022: -$112,7172022Revenue 2023: $1,709,618Expenses 2023: $1,630,554Net Income 2023: $79,0642023

Highlighted filing

2018

Revenue$1,204,518
Expenses$1,177,841
Net Income$26,677
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,204,518
Mission and Program Overview

Mission

The mission of steps is to promote community awareness and individual recovery through safety, education and substance abuse counseling. The major portion of the program focuses on those who have been convicted of driving under the influence of alcohol or drugs. Steps provides education, group and individual counseling to help the participants avoid driving under the influence and re-offending. Steps also offers traffic school instruction to individuals who have received a traffic citation.a variety of prevention services are also offered, including education including focusing on underage drinkers as well as those who are over-served alcohol. The responsible beverage service training provides services at a variety of sites throughout kern county and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$989,459$1,010,775▲ $21,316
Cash and Non-Interest-Bearing Accounts$389,317$346,251▼ $43,066
Pledges and Grants Receivable$14,567$38,602▲ $24,035
Prepaid Expenses and Deferred Charges$10,892$11,836▲ $944
Accounts Receivable-$1,600-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,404,435$1,409,264▲ $4,829
Other Assets Total$200$200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,014$308,241▼ $21,773
Other Liabilities-$75,822-
Accounts Payable and Accrued Expenses$92,658$16,761▼ $75,897
Total Liabilities$422,672$400,824▼ $21,848
Net Assets / Fund Balance
Unrestricted Net Assets$981,763$1,008,440▲ $26,677
Total Net Assets Fund Balance$981,763$1,008,440▲ $26,677
Total Liabilities and Net Assets / Fund Balance$1,404,435$1,409,264▲ $4,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,757$567,515$1,277,272
Other Land Buildings$5,400$228,260$233,660
Land$231,510-$231,510
Equipment$9,041$134,724$143,765
Leasehold Improvements$55,067$933$56,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda EvistonExecutive DirectorFT$110,911$110,911

Board Members and Trustees

NameTitle
Don FowlerPresident
Joe BradfordVice President
Clayton MaddenDirector
Elaine McnearneyDirector
Gerald OldfieldDirector
Jim PerryDirector
Tom StewartDirector
Maureen Buscher-dangSecretary
Paul WellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,203,660
Investment Income
$858
Other Revenue
$0
Change in Net Assets
$26,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$896,721
Other Expenses$281,120
Total Fundraising Expense$955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,096$77,834-$647,930
Current Officers, Directors, Trustees, and Key Employees$3,571$106,541$799$110,911
Other Employee Benefits$49,765$16,791$70$66,626
Payroll Taxes$46,194$15,586$65$61,845
All Other Expenses$30,735$6,221-$36,956
Depreciation Depletion$34,200$488-$34,688
Office Expenses$27,328$4,818-$32,146
Insurance$21,485$3,385$11$24,881
Fees for Services Other$18,519--$18,519
Interest$14,506--$14,506
Fees for Services Accounting-$14,282-$14,282
Advertising$12,630--$12,630
Other Expenses$10,791$1,122-$11,913
Pension Plan Contributions$7,028$2,371$10$9,409
Total Functional Expenses$926,153$250,733$955$1,177,841
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$67,651
Accrued Expenses$8,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 was reviewed by management and the finance committee prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Special Treatment Education &
EIN
95-3111169
Phone
6618713353
Address
3533 MT VERNON AVENUE, BAKERSFIELD, CA 93306

Signing Officer

Name
Linda Eviston
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
34

Preparer

Firm
Mendez Petty Moreno Llp
Address
1400 EASTON DRIVE SUITE 139-A, BAKERSFIELD, CA 93309
Preparer
Nathan J Petty CPA
Phone
6618647880
Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt092658
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016761
IRS990/AccountsReceivableGrp/EOYAmt01600
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of STEPS is to promote community awareness and individual recovery through safety, education and substance abuse counseling. The major portion of the program focuses on those who have been convicted of driving under the influence of alcohol or drugs. STEPS provides education, group and individual counseling to help the participants avoid driving under the influence and re-offending. STEPS also offers traffic school instruction to individuals who have received a traffic citation.A variety of prevention services are also offered, including education including focusing on underage drinkers as well as those who are over-served alcohol. The Responsible Beverage Service training provides services at a variety of sites throughout Kern County and the surrounding area.
IRS990/AdvertisingGrp/ProgramServicesAmt012630
IRS990/AdvertisingGrp/TotalAmt012630
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06221
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030735
IRS990/AllOtherExpensesGrp/TotalAmt036956
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LINDA EVISTON
IRS990/BooksInCareOfDetail/PhoneNum06618713353
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03533 MT VERNON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093306
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0389317
IRS990/CashNonInterestBearingGrp/EOYAmt0346251
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0799
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0106541
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03571
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110911
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0858
IRS990/CYOtherExpensesAmt0281120
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01203660
IRS990/CYRevenuesLessExpensesAmt026677
IRS990/CYSalariesCompEmpBnftPaidAmt0896721
IRS990/CYTotalExpensesAmt01177841
IRS990/CYTotalFundraisingExpenseAmt0955
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01204518
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0488
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034200
IRS990/DepreciationDepletionGrp/TotalAmt034688
IRS990/Desc0This organization works to make the community safer. The major portion of the program focuses on those who have been convicted of driving under the influence, whether alcohol or drugs (1,159 unique clients). Providing education, group and individual counseling helps the participants to avoid driving under the influence and recidivating. STEPS also works with traffic violators, those who have received a traffic ticket. The traffic violator school can either be taken on-site or through the internet traffic school. During our last fiscal year STEPS provided services to 501 traffic violators. STEPS also provides a variety of prevention services, including focusing on underage drinkers as well as those who are over-served alcohol. The Responsible Beverage Service training provided services to more than 100 people, including residents of both Kern and San Luis Obispo counties.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0686583
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014282
IRS990/FeesForServicesAccountingGrp/TotalAmt014282
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018519
IRS990/FeesForServicesOtherGrp/TotalAmt018519
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAYTON MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELAINE MCNEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD OLDFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5MAUREEN BUSCHER-DANG
IRS990/Form990PartVIISectionAGrp/PersonNm6DON FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL WELLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA EVISTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9110911
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01204518
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt011
IRS990/InsuranceGrp/ManagementAndGeneralAmt03385
IRS990/InsuranceGrp/ProgramServicesAmt021485
IRS990/InsuranceGrp/TotalAmt024881
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt014506
IRS990/InterestGrp/TotalAmt014506
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0858
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0931432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0989459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01010775
IRS990/LandBldgEquipCostOrOtherBssAmt01942207
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of STEPS is to promote community awareness and individual recovery through safety, education and substance abuse counseling. The major portion of the program focuses on those who have been convicted of driving under the influence of alcohol or drugs. STEPS provides education, group and individual counseling to help the participants avoid driving under the influence and re-offending. STEPS also offers traffic school instruction to individuals who have received a traffic citation.A variety of prevention services are also offered, including education including focusing on underage drinkers as well as those who are over-served alcohol. The Responsible Beverage Service training provides services at a variety of sites throughout Kern County and the surrounding area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0330014
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0308241
IRS990/NetAssetsOrFundBalancesBOYAmt0981763
IRS990/NetAssetsOrFundBalancesEOYAmt01008440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04818
IRS990/OfficeExpensesGrp/ProgramServicesAmt027328
IRS990/OfficeExpensesGrp/TotalAmt032146
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066626
IRS990/OtherExpensesGrp/Desc0COUNTY AND STATE FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT SERVICE AND MAINT.
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11122
IRS990/OtherExpensesGrp/ProgramServicesAmt046149
IRS990/OtherExpensesGrp/ProgramServicesAmt121510
IRS990/OtherExpensesGrp/ProgramServicesAmt211646
IRS990/OtherExpensesGrp/ProgramServicesAmt310791
IRS990/OtherExpensesGrp/TotalAmt046149
IRS990/OtherExpensesGrp/TotalAmt121510
IRS990/OtherExpensesGrp/TotalAmt212940
IRS990/OtherExpensesGrp/TotalAmt311913
IRS990/OtherLiabilitiesGrp/EOYAmt075822
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0647930
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015586
IRS990/PayrollTaxesGrp/ProgramServicesAmt046194
IRS990/PayrollTaxesGrp/TotalAmt061845
IRS990/PensionPlanContributionsGrp/FundraisingAmt010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02371
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07028
IRS990/PensionPlanContributionsGrp/TotalAmt09409
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014567
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038602
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011836
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2941797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2941797
IRS990/ProgSrvcAccomActy2Grp/Desc0The outpatient drug-free program was designed to provide outpatient services to clients who are in need of substance use disorder services. There are two levels of treatment, level 1.0 allows clients to attend 2-3 times per week for 1.5 hours each, while also having no less than one individual counseling session per month. The 2.1 program has clients receiving approximately 9-12 hours per week of intensive outpatient services in addition to no less than one individual session monthly. All clients receive regular drug testing. While most clients are referred by either Probation or Childrens Protective Services, some clients are self-referred. Many of the participants are co-occurring, which means they have both substance use disorders and serious mental health challenges. Clients undergo an intake, assessment, and work with the therapist to develop a treatment plan that works with their individual needs. Clients receive group and individual services, as well as crisis services when necessary. Clients are drug tested regularly.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0239570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0270
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0274934
IRS990/PYProgramServiceRevenueAmt0930160
IRS990/PYRevenuesLessExpensesAmt051679
IRS990/PYSalariesCompEmpBnftPaidAmt0764250
IRS990/PYTotalExpensesAmt01039184
IRS990/PYTotalRevenueAmt01090863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026677
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233245
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0923206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0864764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0930277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0913233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03631480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01559
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03864725
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01083639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0937576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0930277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0913233
IRS990ScheduleA/Total509Grp/TotalAmt03864725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01083909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0937983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0930683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0913709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03866284
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0709757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0567515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01277272
IRS990ScheduleD/EquipmentGrp/BookValueAmt09041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143765
IRS990ScheduleD/LandGrp/BookValueAmt0231510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231510
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055067
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0933
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0228260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0233660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01010775
IRS990ScheduleD/TotalLiabilityAmt075822
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,409,264
Liabilities
$400,824
Net assets
$1,008,440
Revenue
$1,204,518
Expenses
$1,177,841
Net income
$26,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.18$0.32$0.86$1.71$1.63$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.22$0.89$1.64$1.75$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.60$0.89$1.75$1.77$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.59$0.91$1.51$1.60$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.40$0.99$1.36$1.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.40$1.01$1.20$1.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.42$0.93$0.94$0.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.44$0.92$0.93$0.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.46$0.93$0.91$0.93$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.46$0.95$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.47$0.99$1.00
2011Summary only. Only limited summary data is available for this year.$1.09$0.07$1.02$1.14$1.02$0.12