Step One Foundation INC FY2020 filing

Tax-deductible

Prescott Vly, AZ501(c)(3)Since 2003Community DevelopmentEIN 58-2675854Revenue $1.9M in FY2020

On file with the IRSsteppingstonesaz.org2651 N Industrial Way Ste A, 86314-3545 · Prescott Vly, AZTax-exempt since Nov 2003Publicly supported — 509(a)(2)

This page gets seen. Tell your story. Claim this org.

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
$63K paid to officers and key staff.
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
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $156K a year · 7% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$63K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $134K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$37K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 5 voting members
Looks good: 3 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.9M
Spent
$1.9M
To programs
98%
Net assets
$598K
By yearFY2020–FY2025
Revenue
$1.9M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.9M
FY2021$2.2M
FY2022$2.4M
FY2023$2.9M
FY2024$1.9M
FY2025$2.6M
Expenses
$1.9M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.9M
FY2021$1.9M
FY2022$2.0M
FY2023$2.8M
FY2024$2.2M
FY2025$2.3M
Net assets
$598K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$598K
FY2021$1.0M
FY2022$1.4M
FY2023$1.6M
FY2024$1.3M
FY2025$1.6M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

Give Claim
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 Nov 2003.

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

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $1.8M Management & general 2% · $41K

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

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

6 people listed on the 990; $63K paid to officers and key staff.

Part VII, Section A · reportable compensation
President/CEO
$36,000Pt VII · Sec A
Secretary/Treasurer
$27,000Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
Vice Chairperson
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Alva Y Sanchez’s $55K as VP of Operationstreasurer is at the 5th percentile of top reported officer pay among 2832 $1–10M community development 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 · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2020
Alva Y Sanchez$55,373$54,075$48,975$27,000
Denise Merritt$48,811$46,027$46,280—
Robin C Burke——$8,518$36,000
Alexis Miller$32,904$33,589$30,782—

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 Step One Foundation INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Operate businesses to employ victims of violent crime and support local recovery programs.

Questions for Step One Foundation INC

Tap to ask. Step One Foundation INC sees how many people are interested.

Your first name shows with your question. Step One Foundation INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $1.8M · in their own filed words · FY2020
01

Mission Based social enterprises to generate revenue to support local domestic violence shelter and services to women and children in West Yavapai County. 412099 of proceeds spent on Employment Enhancement and Opportunities Program. 82412 of proceeds spent on Not For Profit Community Center and 12 Step Services Project.

$1.3Mprogram expense
02

Employment Enhancement Opportunities Program in 2020 provided paid employment training placement services to 11 women in our local domestic violence/sexual assault advocacy programs and 22 community re-entry workers recently out of prison, drug/alcohol rehab needing transitional employment while preparing for community employment…

$412Kprogram expense
03

Not-For-Profit Multi-Tenant Resource/Community Center2020 Stats - 9 - 12 Step Self-Help meetings per week 180 people per week. 2 meeting/training events for other community based service organizations per week.

$82Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$134K
Grants paid · 6 grants · $1.0M · 2020–2025
Gratitude Foundation INCAZ · FY2023$700,000
Gratitude Foundation INCAZ · FY2020$50,000

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.9M
Ln 12
Fees for servicesLn 2g$1.6M
Other incomeLn 4–11$214K
Investment incomeLn 3$8K
Money outPt IX
$1.9M
Ln 25
Programscol B$1.8M
Managementcol C$41K
Owns and owesPt X
$598K
net assets · Ln 32
Cash and savingsLn 1–2$211K
Total assetsLn 16$635K
LiabilitiesLn 26$37K
PeoplePt VI, VII
6
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2K
Fees for servicesLn 2g$1.6M
Investment incomeLn 3$8K
Other incomeLn 4–11$214K
Gains on assetsLn 7$8K
Total revenueLn 12$1.9M
Assets in detailPt X, end of year
CashLn 1$211K
Cash and savings togetherLn 1–2$211K
Land, buildings, equipmentLn 10c$82K
Total assetsLn 16$635K
LiabilitiesLn 26$37K
Net assetsLn 32$598K
OperationsPt I, VI
EmployeesI 567
VolunteersI 625
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$145K$211K
Land, buildings, equipmentLn 10c$43K$82K
Total assetsLn 16$416K$635K
LiabilitiesLn 26$0$37K
Net assetsLn 32$416K$598K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$50K$50K
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$115K$86K$29K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$796K$796K
Pension plan contributionsLn 8$21K$12K$9K
Other employee benefitsLn 9$40K$39K$1K
Payroll taxesLn 10$68K$66K$2K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$5K$5K
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$21K$21K
Advertising and promotionLn 12$0
Office expensesLn 13$32K$32K
Information technologyLn 14$7K$7K
RoyaltiesLn 15$0
OccupancyLn 16$549K$549K
TravelLn 17$13K$13K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$7K$7K
InsuranceLn 23$26K$26K
Other expenses (24a–d)Ln 24$100K$100K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$1.9M$1.8M$41K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.6M$2.3M$353K$1.6M 990 PDF
FY2024 $1.9M$2.2M−$277K$1.3M 990 PDF
FY2023 $2.9M$2.8M$170K$1.6M 990 PDF
FY2022 $2.4M$2.0M$370K$1.4M 990 PDF
FY2021 $2.2M$1.9M$304K$1.0M 990 PDF
FY2020 Viewing $1.9M$1.9M$19K$598K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $1,869,579 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $7,270$2,319
I-9 Program service revenuePrior year $2,007,856$1,645,825
I-10 Investment incomePrior year $26,559$7,500
I-11 Other revenuePrior year $502$213,935
I-12 Total revenuePrior year $2,042,187$1,869,579
I-13 Grants and similar amounts paid$50,000
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,117,270$1,039,240
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $819,809$761,725
I-18 Total expensesPrior year $1,937,079$1,850,965
I-19 Revenue less expensesPrior year $105,108$18,614
Part VI · Governance 3 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsYes
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 $1,869,579 across 6 lines filed
Lines not itemized here account for −$40 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$2,319
VIII-1h Total contributions, gifts and grants$2,319
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,645,865$1,645,865
VIII-7 Net gain or loss on sales of assetsRelated to mission $7,500$7,500
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $213,935$213,935
VIII-12 Total revenueRelated to mission $1,867,260$1,869,579
Part IX · Statement of functional expenses $1,850,965 across 30 lines filed
IX-1 Grants to domestic organizationsPrograms $50,000$50,000
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $86,002 · Management $28,667$114,669
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $796,185$796,185
IX-8 Pension plan contributionsPrograms $11,871 · Management $9,002$20,873
IX-9 Other employee benefitsPrograms $38,716 · Management $1,024$39,740
IX-10 Payroll taxesPrograms $65,580 · Management $2,193$67,773
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $4,505$4,505
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $21,233$21,233
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $31,504$31,504
IX-14 Information technologyPrograms $7,130$7,130
IX-15 Royalties$0
IX-16 OccupancyPrograms $549,285$549,285
IX-17 TravelPrograms $13,102$13,102
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $7,032$7,032
IX-23 InsurancePrograms $25,746$25,746
IX-24 Other expenses (24a–d)Programs $99,819$99,819
IX-24e All other expensesPrograms $2,369$2,369
IX-25 Total functional expensesPrograms $1,810,079 · Management $40,886 · Fundraising $0$1,850,965
Part X · Balance sheet $634,777 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $145,033$211,068
X-8 Inventories for sale or useStart of year $175,051$341,465
X-10c Land, buildings and equipment, netStart of year $43,058$82,244
X-16 Total assetsStart of year $415,799$634,777
X-17 Accounts payable and accrued expenses$4,612
X-26 Total liabilitiesStart of year $0$36,826
X-32 Total net assets or fund balancesStart of year $415,799$597,951
X-33 Total liabilities and net assetsStart of year $415,799$634,777
Part XI · Reconciliation of net assets $597,951 net assets at year end
XI-1 Total revenue$1,869,579
XI-2 Total expenses$1,850,965
XI-3 Revenue less expenses$18,614
XI-4 Net assets at start of year$415,799
XI-8 Prior period adjustments$163,538
XI-10 Net assets at end of year$597,951

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

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.