Civic Intelligence

Life Steps Foundation Inc.

990 • Fiscal year 2017 • EIN 95-3909174

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileLIFESTEPSFOUNDATION.ORG

View Organization Page

5757 West Century Blvd Suite 880Los Angeles, CA 90045

(310) 410-8190

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.27x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$161,723

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,411,907

Up $537,938 (+9.2%) from 2016

Net Assets

Up

$5,203,345

Up $239,119 (+4.8%) from 2016

Liabilities

Up

$1,208,562

Up $298,819 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

Up

$4,497,961

Up $106,845 (+2.4%) from 2016

Expenses

Up

$4,295,892

Up $599,472 (+16%) from 2016

Net Income

Down

$202,069

Down $492,627 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,666,050Liabilities 2010: $3,634,035Net Assets 2010: $3,032,0152010Assets 2011: $6,365,065Liabilities 2011: $3,071,262Net Assets 2011: $3,293,8032011Assets 2012: $5,363,468Liabilities 2012: $1,977,352Net Assets 2012: $3,386,1162012Assets 2013: $5,270,076Liabilities 2013: $1,592,962Net Assets 2013: $3,677,1142013Assets 2014: $5,433,471Liabilities 2014: $1,270,537Net Assets 2014: $4,162,9342014Assets 2015: $5,747,040Liabilities 2015: $1,445,760Net Assets 2015: $4,301,2802015Assets 2016: $5,873,969Liabilities 2016: $909,743Net Assets 2016: $4,964,2262016Assets 2017: $6,411,907Liabilities 2017: $1,208,562Net Assets 2017: $5,203,3452017Assets 2018: $7,451,702Liabilities 2018: $1,667,284Net Assets 2018: $5,784,4182018Assets 2019: $8,061,376Liabilities 2019: $1,495,077Net Assets 2019: $6,566,2992019Assets 2020: $8,831,201Liabilities 2020: $1,330,577Net Assets 2020: $7,500,6242020Assets 2021: $11,505,717Liabilities 2021: $2,778,749Net Assets 2021: $8,726,9682021Assets 2022: $16,454,900Liabilities 2022: $2,595,839Net Assets 2022: $13,859,0612022Assets 2023: $18,080,228Liabilities 2023: $2,441,004Net Assets 2023: $15,639,2242023Assets 2024: $17,580,078Liabilities 2024: $809,810Net Assets 2024: $16,770,2682024

Highlighted filing

2017

Assets$6,411,907
Liabilities$1,208,562
Net Assets$5,203,345
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0Expenses 2010: $3,950,3652010Expenses 2011: $3,400,1602011Expenses 2012: $3,377,2052012Expenses 2013: $3,679,6672013Revenue 2014: $4,009,612Expenses 2014: $3,667,606Net Income 2014: $342,0062014Revenue 2015: $4,011,549Expenses 2015: $3,803,923Net Income 2015: $207,6262015Revenue 2016: $4,391,116Expenses 2016: $3,696,420Net Income 2016: $694,6962016Revenue 2017: $4,497,961Expenses 2017: $4,295,892Net Income 2017: $202,0692017Revenue 2018: $4,969,967Expenses 2018: $4,325,495Net Income 2018: $644,4722018Revenue 2019: $4,961,752Expenses 2019: $4,250,601Net Income 2019: $711,1512019Revenue 2020: $4,689,822Expenses 2020: $3,834,148Net Income 2020: $855,6742020Revenue 2021: $4,524,528Expenses 2021: $3,570,176Net Income 2021: $954,3522021Revenue 2022: $8,167,398Expenses 2022: $6,241,080Net Income 2022: $1,926,3182022Revenue 2023: $12,067,742Expenses 2023: $10,287,579Net Income 2023: $1,780,1632023Revenue 2024: $11,192,554Expenses 2024: $10,061,510Net Income 2024: $1,131,0442024

Highlighted filing

2017

Revenue$4,497,961
Expenses$4,295,892
Net Income$202,069
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$7,026,326
Mission and Program Overview

Mission

To provide in-home, community based services to mentally, physically or developmentally disabled families, single parents, minorities, seniors or other high-risk populations challenged by substance abuse, premature birth, child abuse or neglect, and social or economic deprivation.

To provide in-home, community based services to mentally, physically or developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,862,495$2,879,930▲ $17,435
Land, Buildings, and Equipment, Net$1,523,197$1,671,344▲ $148,147
Accounts Receivable$303,512$355,423▲ $51,911
Cash and Non-Interest-Bearing Accounts$621,729$115,071▼ $506,658
Prepaid Expenses and Deferred Charges$37,623$104,076▲ $66,453
Intangible Assets$47,619$24,762▼ $22,857
Total Assets$5,873,969$6,411,907▲ $537,938
Other Assets Total$477,794$1,261,301▲ $783,507
Liabilities
Mortgage Notes Payable Secured by Investment Property$742,651$802,645▲ $59,994
Accounts Payable and Accrued Expenses$167,092$405,917▲ $238,825
Total Liabilities$909,743$1,208,562▲ $298,819
Net Assets / Fund Balance
Unrestricted Net Assets$4,753,828$5,012,087▲ $258,259
Temporarily Rstr Net Assets$210,398$191,258▼ $19,140
Total Net Assets Fund Balance$4,964,226$5,203,345▲ $239,119
Total Liabilities and Net Assets / Fund Balance$5,873,969$6,411,907▲ $537,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$345,049$748,463$1,093,512
Buildings$286,469$768,409$1,054,878
Land$1,022,620-$1,022,620
Leasehold Improvements$17,206$213,959$231,165
Other Assets Org$758,271--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virigina Franco MaPresidentFT$154,115$7,608$161,723

Board Members and Trustees

NameTitle
Sue HorowitzPresident
Barbara BishopBoard Member
Benel Se-libanBoard Member
Bruce MackenzieBoard Member
Erin FarrellBoard Member
Kristine EngelsBoard Member
Susan ChangBoard Member
Eugene BoykinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,607
Program Service Revenue
$4,272,203
Investment Income
$35,157
Other Revenue
$175,994
All Other Contributions
$14,607
Change in Net Assets
$202,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,355,199
Revenue Not Reported on Financial Statements
$142,762
Revenue Not Reported on Form 990
$37,050
Other Revenue Adjustments
$142,762
Total Revenue per Audited Statements
$4,392,249
Total Revenue per Form 990
$4,497,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,350,951
Other Expenses$1,944,941
Total Fundraising Expense$77,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,728,283$263,727$44,638$2,036,648
Insurance$584,994$9,326$2,329$596,649
All Other Expenses$166,677$85,422$18,620$270,719
Fees for Services Other$225,628$29,246-$254,874
Occupancy$213,740$24,288$4,855$242,883
Depreciation Depletion$172,021--$172,021
Payroll Taxes$134,090$22,322$3,776$160,188
Current Officers, Directors, Trustees, and Key Employees$154,115--$154,115
Other Expenses$34,703$12,686$222$47,389
Interest-$46,510-$46,510
Office Expenses-$13,914$3,473$17,387
Fees for Services Legal-$12,023-$12,023
Total Functional Expenses$3,697,626$520,353$77,913$4,295,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,295,892
Total Expenses per Audited Statements$4,295,892
Total Expenses per Form 990$4,295,892
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Life steps foundation outside auditors and finance staff prepare the form 990. The form is then reviewed and approved by the organization's controller or chief financial officer and chief executive officer. The form is then sent to the full board before mailing.”

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

“Life steps foundation (lsf) requires all employees to disclose, at least annually, all sources of income from compensation or from ownership of every outside entity that (a) sold, supplied, or provided services (b) operated a competing enterprise or (c) provided goods or services to lsf in the last six months. Lsf also requires all directors to annually sign a statement affirming (a) receipt of lsf conflict of interest policy and (c) agreement with the policy. Lsf conflict of interest policy describes how lsf will resolve possible conflicts of interest.”

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

“The board reviewed life steps foundation ceo's compensation. The board reviewed data of comparable compensation for similarly qualified nonprofit executives. The occurrence of these deliberations are noted in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Some or all of these items may be available as part of a public grant application. However, there is no process for making these available to the public.”

Filing and Contact Details

Filer

Filer Name
Life Steps Foundation
EIN
95-3909174
Phone
3104108190
Address
5757 WEST CENTURY BLVD SUITE 880, LOS ANGELES, CA 90045

Signing Officer

Name
Awi Ramli
Title
Controller
Phone
3104919003
Signed
2018-05-09

Organization Details

Principal Officer
Virginia Franco
Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
127
Volunteers
0

Preparer

Firm
Rojas & Associates Cpas
Address
500 SOUTH GRAND AVE STE 2080, LOS ANGELES, CA 90071
Preparer
Robert L Rojas
Phone
2132839500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Families, single parents, minorities, seniors, or other high-risk populations challenged by substance abuse, premature birth, child abuse or neglect, and social or economic deprivation.”

FORM 990, PART III, LINE 1:

“Description of organization mission: deprivation.”

Financial Statement Notes

PART X, LINE 2:

“The corporation qualifies as a tax exempt organization under the internal revenue code section 501(c)(3) and california revenue and taxation code 23701d. The corporation has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to the corporations continued qualification as a tax-exempt organization and whether there are unrelated business income activities that would be taxable. Management has determined that all income tax positions will more likely than not (>50%) be sustained upon potential audit or examination; therefore, no disclosure of uncertain income tax positions are required. The corporation files information returns in the us federal jurisdiction and the state of california. With few exceptions, the corporation is no longer subject to us federal and state examinations by tax authorities for years before 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Temporarily restricted grants”

Raw XML AppendixShowing 400 of 587 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.

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IRS990/NetAssetsOrFundBalancesEOYAmt05203345
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-52003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-52003
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0147779
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0147779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04855
IRS990/OccupancyGrp/ManagementAndGeneralAmt024288
IRS990/OccupancyGrp/ProgramServicesAmt0213740
IRS990/OccupancyGrp/TotalAmt0242883
IRS990/OfficeExpensesGrp/FundraisingAmt03473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013914
IRS990/OfficeExpensesGrp/TotalAmt017387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0477794
IRS990/OtherAssetsTotalGrp/EOYAmt01261301
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112686
IRS990/OtherExpensesGrp/ProgramServicesAmt0144147
IRS990/OtherExpensesGrp/ProgramServicesAmt191211
IRS990/OtherExpensesGrp/ProgramServicesAmt248017
IRS990/OtherExpensesGrp/ProgramServicesAmt334703
IRS990/OtherExpensesGrp/TotalAmt0144147
IRS990/OtherExpensesGrp/TotalAmt191211
IRS990/OtherExpensesGrp/TotalAmt249128
IRS990/OtherExpensesGrp/TotalAmt347389
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER GAINS & LOSSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028215
IRS990/OtherRevenueTotalAmt028215
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01728283
IRS990/OtherSalariesAndWagesGrp/TotalAmt02036648
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022322
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134090
IRS990/PayrollTaxesGrp/TotalAmt0160188
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104076
IRS990/PrincipalOfficerNm0VIRGINIA FRANCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03516717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1755486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03516717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1755486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0341245
IRS990/PYOtherExpensesAmt01698048
IRS990/PYOtherRevenueAmt0177287
IRS990/PYProgramServiceRevenueAmt03844005
IRS990/PYRevenuesLessExpensesAmt0694696
IRS990/PYSalariesCompEmpBnftPaidAmt01998372
IRS990/PYTotalExpensesAmt03696420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04391116
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0202069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0147779
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04396194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02862495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02879930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03844048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03872584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03789278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03833752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03850331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019189993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0175994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0177287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0180673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0175318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0211913
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0921185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94770
IRS990ScheduleA/PublicSupportPY170Pct00.94920
IRS990ScheduleA/PublicSupportTotal170Amt019189993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03844048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03872584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03789278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03833752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03850331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019189993
IRS990ScheduleA/TotalSupportAmt020248363
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0768409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01054878
IRS990ScheduleD/EquipmentGrp/BookValueAmt0345049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0748463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01093512
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04295892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01022620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01022620
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017206
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0213959
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0231165
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014172
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1488858
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2758271
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0142762
IRS990ScheduleD/RevenueNotReportedAmt037050
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0142762
IRS990ScheduleD/RevenueSubtotalAmt04355199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO US FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TEMPORARILY RESTRICTED GRANTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01671344
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01261301
IRS990ScheduleD/TotalExpensesPerForm990Amt04295892
IRS990ScheduleD/TotalRevenuePerForm990Amt04497961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04392249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04295892
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VIRIGINA FRANCO MA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF THE ORGANIZATION'S CEO IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILIES, SINGLE PARENTS, MINORITIES, SENIORS, OR OTHER HIGH-RISK POPULATIONS CHALLENGED BY SUBSTANCE ABUSE, PREMATURE BIRTH, CHILD ABUSE OR NEGLECT, AND SOCIAL OR ECONOMIC DEPRIVATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION OF ORGANIZATION MISSION: DEPRIVATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIFE STEPS FOUNDATION OUTSIDE AUDITORS AND FINANCE STAFF PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S CONTROLLER OR CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER. THE FORM IS THEN SENT TO THE FULL BOARD BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIFE STEPS FOUNDATION (LSF) REQUIRES ALL EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM COMPENSATION OR FROM OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED, OR PROVIDED SERVICES (B) OPERATED A COMPETING ENTERPRISE OR (C) PROVIDED GOODS OR SERVICES TO LSF IN THE LAST SIX MONTHS. LSF ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF LSF CONFLICT OF INTEREST POLICY AND (C) AGREEMENT WITH THE POLICY. LSF CONFLICT OF INTEREST POLICY DESCRIBES HOW LSF WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWED LIFE STEPS FOUNDATION CEO'S COMPENSATION. THE BOARD REVIEWED DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. THE OCCURRENCE OF THESE DELIBERATIONS ARE NOTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOME OR ALL OF THESE ITEMS MAY BE AVAILABLE AS PART OF A PUBLIC GRANT APPLICATION. HOWEVER, THERE IS NO PROCESS FOR MAKING THESE AVAILABLE TO THE PUBLIC.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,411,907
Liabilities
$1,208,562
Net assets
$5,203,345
Revenue
$4,497,961
Expenses
$4,295,892
Net income
$202,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.6$0.81$16.8$11.2$10.1$1.13
2023Detailed filing. Detailed filing data is available for this year.$18.1$2.44$15.6$12.1$10.3$1.78
2022Detailed filing. Detailed filing data is available for this year.$16.5$2.60$13.9$8.17$6.24$1.93
2021Detailed filing. Detailed filing data is available for this year.$11.5$2.78$8.73$4.52$3.57$0.95
2020Detailed filing. Detailed filing data is available for this year.$8.83$1.33$7.50$4.69$3.83$0.86
2019Detailed filing. Detailed filing data is available for this year.$8.06$1.50$6.57$4.96$4.25$0.71
2018Detailed filing. Detailed filing data is available for this year.$7.45$1.67$5.78$4.97$4.33$0.64
2017Detailed filing. Detailed filing data is available for this year.$6.41$1.21$5.20$4.50$4.30$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.87$0.91$4.96$4.39$3.70$0.69
2015Summary only. Only limited summary data is available for this year.$5.75$1.45$4.30$4.01$3.80$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.43$1.27$4.16$4.01$3.67$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.59$3.68$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$1.98$3.39$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$3.07$3.29$3.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$3.63$3.03$3.95