One Step Further Incorporated FY2020 filing

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One Step Further, INC. Is a nonprofit organization providing sentencing alternatives, victim restitution, conflict resolution, and mediation services to residents of guilford county within the criminal justice system. In addition, the organization is addressing community nutrition needs to ease contributing factors to residents entering the criminal justice system. The organization receives a variety of public and private funding from foundations, clubs, state, city and county agencies.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 58-1484818) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$100K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $33K a year · 1% of revenue · last 6 filings
A surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
88%
of spending
88% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$100K
to officers and key staff · 5% of spending
Pay to officers and key staff is 5% of spending.
Part VII, Section A
0.7 mo
of spending, in cash
0.7 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $123K
5 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$281K
42% of total assets
Liabilities are 42% of assets.
Pt X · Ln 26
Independent board members
12
of 12 voting members
12 of 12 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$2.0M
Spent
$2.0M
To programs
88%
Net assets
$394K
By yearFY2020–FY2025
Revenue
$2.0M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$2.0M
FY2021$2.2M
FY2022$2.8M
FY2023$3.2M
FY2024$3.5M
FY2025$4.1M
Expenses
$2.0M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$2.0M
FY2021$2.2M
FY2022$2.9M
FY2023$3.2M
FY2024$3.5M
FY2025$3.8M
Net assets
$394K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$394K
FY2021$414K
FY2022$341K
FY2023$304K
FY2024$304K
FY2025$650K

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1983.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $1.8M Management & general 12% · $242K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $100K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Finance Director
$54,236Pt VII · Sec A
Executive Director
$45,555Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Andrena Coleman’s $64K as Executive Director is at the 5th percentile of top reported officer pay among 1147 $1–10M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Susan Ayers$57,736$65,697$60,791$57,952$59,735$54,236
Andrena Coleman$63,750$10,500————
Yvonne J Johnson—$60,700$56,500$57,050$58,200$45,555

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See One Step Further Incorporated executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers sentencing alternatives, victim restitution, and conflict resolution, while addressing community nutrition needs.

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3 programs · $1.3M · in their own filed words · FY2019
01

Community Support and Nutrition Program ("csnp")

This program provides patron-choice grocery distribution, home-delivered grocery assistance, lunch & learn nutrition education & budgeting skills, and container gardening assistance to federal tefap (the emergency food assistance program) to eligible low income guilford county individuals and families including but not limited to the…

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 58-1484818) · Dispute this line
$1.1Mprogram expense
02

Gate City Coalition ("gcc")

GCC is an antiviolence initiative designed to utilize the cure violence health model developed by the university of chicago to address the acts of violence in greensboro, north carolina. The target populations are individuals at high risk of involvement in shootings and killings.

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 58-1484818) · Dispute this line
$121Kprogram expense
03

Guilford County Teen Court Program ("gtc")

This program provides hearings for youth offenders ages 6 to 17 years old who are referred by sros or juvenile court. Referred youth may be first offenders or youth who have not participated in teen court before. Charges addressed by teen court are class I-iii misdemeanors.

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 58-1484818) · Dispute this line
$89Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$2.0M
Ln 12
Gifts and grantsLn 1h$2.0M
Other incomeLn 4–11$11K
Fees for servicesLn 2g$996
Money outPt IX
$2.0M
Ln 25
Programscol B$1.8M
Managementcol C$242K
Owns and owesPt X
$394K
net assets · Ln 32
Cash and savingsLn 1–2$122K
Total assetsLn 16$675K
LiabilitiesLn 26$281K
PeoplePt VI, VII
14
listed · VII A
PaidVII A2
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.0M
Government grantsLn 1e$742K
Noncash giftsLn 1g$1.0M
Fees for servicesLn 2g$996
Other incomeLn 4–11$11K
Gains on assetsLn 7−$46
Total revenueLn 12$2.0M
Assets in detailPt X, end of year
CashLn 1$9K
SavingsLn 2$113K
Cash and savings togetherLn 1–2$122K
Pledges and grants receivableLn 3$227K
Inventories for sale or useLn 8$4K
Prepaid expenses and deferred chargesLn 9$6K
Land, buildings, equipmentLn 10c$315K
Total assetsLn 16$675K
LiabilitiesLn 26$281K
Net assetsLn 32$394K
OperationsPt I, VI
EmployeesI 531
VolunteersI 63,023
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$1.0M
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$3K$122K
Land, buildings, equipmentLn 10c$299K$315K
Total assetsLn 16$556K$675K
LiabilitiesLn 26$255K$281K
Net assetsLn 32$301K$394K
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$112K$17K$95K
Other salaries and wagesLn 7$498K$498K
Other employee benefitsLn 9$63K$59K$4K
Payroll taxesLn 10$47K$40K$7K
Accounting feesLn 11c$20K$20K
Other fees for servicesLn 11g$76K$76K
Office expensesLn 13$32K$23K$9K
OccupancyLn 16$46K$3K$42K
TravelLn 17$4K$4K
Conferences, conventions and meetingsLn 19$2K$2K
InterestLn 20$12K$12K
Depreciation, depletion and amortizationLn 22$18K$18K
InsuranceLn 23$23K$2K$22K
Other expenses (24a–d)Ln 24$1.1M$1.0M$13K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$2.0M$1.8M$242K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 15, 2026 $4.1M$3.8M$282K$650K 990 PDF
FY2024Filed with the IRS May 15, 2025 $3.5M$3.5M−$420$304K 990 PDF
FY2023Filed with the IRS Nov 4, 2024 $3.2M$3.2M−$37K$304K 990 PDF
FY2022Filed with the IRS May 15, 2023 $2.8M$2.9M−$73K$341K 990 PDF
FY2021Filed with the IRS May 16, 2022 $2.2M$2.2M$20K$414K 990 PDF
FY2020 ViewingFiled with the IRS Mar 10, 2021 $2.0M$2.0M$6K$394K 990 PDF

Schedules filed Part IV

A · Public support I · Grants M · Noncash O · Explanations
See the full FY2020 990
Part I · Summary $2,019,802 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,042,679$2,007,996
I-9 Program service revenuePrior year $1,467$996
I-10 Investment incomePrior year $1−$46
I-11 Other revenuePrior year $28,867$10,856
I-12 Total revenuePrior year $1,073,014$2,019,802
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $472,907$720,863
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $535,182$1,292,936
I-18 Total expensesPrior year $1,008,089$2,013,799
I-19 Revenue less expensesPrior year $64,925$6,003
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,019,802 across 11 lines filed
VIII-1a Federated campaigns$145,303
VIII-1e Government grants$741,567
VIII-1f All other contributions, gifts and grants$1,121,126
VIII-1g Noncash contributions (included above)$1,006,534
VIII-1h Total contributions, gifts and grants$2,007,996
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $996$996
VIII-6 Net rental income or lossExcluded from tax $7,800$7,800
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$46−$46
VIII-8 Net income from fundraising eventsExcluded from tax $2,569$2,569
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $487$487
VIII-12 Total revenueRelated to mission $1,483 · Unrelated business $0 · Excluded from tax $10,323$2,019,802
Part IX · Statement of functional expenses $2,013,799 across 15 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $17,486 · Management $94,949$112,435
IX-7 Other salaries and wagesPrograms $498,330$498,330
IX-9 Other employee benefitsPrograms $58,796 · Management $4,060$62,856
IX-10 Payroll taxesPrograms $39,978 · Management $7,264$47,242
IX-11c Accounting feesManagement $20,500$20,500
IX-11g Other fees for servicesPrograms $75,539$75,539
IX-13 Office expensesPrograms $23,178 · Management $8,736$31,914
IX-16 OccupancyPrograms $3,150 · Management $42,470$45,620
IX-17 TravelPrograms $3,830$3,830
IX-19 Conferences, conventions and meetingsPrograms $2,361$2,361
IX-20 InterestManagement $11,596$11,596
IX-22 Depreciation, depletion and amortizationManagement $18,400$18,400
IX-23 InsurancePrograms $1,638 · Management $21,636$23,274
IX-24 Other expenses (24a–d)Programs $1,044,969 · Management $12,853$1,057,822
IX-24e All other expensesPrograms $2,080$2,080
IX-25 Total functional expensesPrograms $1,771,335 · Management $242,464 · Fundraising $0$2,013,799
Part X · Balance sheet $674,547 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $2,835$8,885
X-2 Savings and temporary cash investmentsStart of year $591$113,173
X-3 Pledges and grants receivableStart of year $241,405$226,991
X-8 Inventories for sale or useStart of year $7,358$4,465
X-9 Prepaid expenses and deferred chargesStart of year $4,013$5,564
X-10c Land, buildings and equipment, netStart of year $299,303$315,469
X-16 Total assetsStart of year $555,505$674,547
X-17 Accounts payable and accrued expensesStart of year $58,173$56,312
X-19 Deferred revenueStart of year $0$35,265
X-23 Secured mortgages and notes payableStart of year $196,354$189,389
X-26 Total liabilitiesStart of year $254,527$280,966
X-27 Net assets without donor restrictionsStart of year $128,404$248,278
X-28 Net assets with donor restrictionsStart of year $172,574$145,303
X-32 Total net assets or fund balancesStart of year $300,978$393,581
X-33 Total liabilities and net assetsStart of year $555,505$674,547
Part XI · Reconciliation of net assets $393,581 net assets at year end
XI-1 Total revenue$2,019,802
XI-2 Total expenses$2,013,799
XI-3 Revenue less expenses$6,003
XI-4 Net assets at start of year$300,978
XI-9 Other changes in net assets$86,600
XI-10 Net assets at end of year$393,581

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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