A Step Forward INC FY2023 filing

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To provide a safe haven for our clients and assist them in establishing a level of wholeness that will alternatively help them to become productive individuals with a hope and a future.

Form 990 Part I, line 1, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 75-2977888) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$137K 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

FY2023 · 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
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $25K a year · 2% of revenue · last 5 filings
A surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
80%
of spending
80% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$137K
to officers and key staff · 11% of spending
Pay to officers and key staff is 11% of spending.
Part VII, Section A
1.8 mo
of spending, in cash
1.8 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$179K
36% of total assets
Liabilities are 36% of assets.
Pt X · Ln 26
Independent board members
3
of 4 voting members
3 of 4 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$1.3M
+16% vs prior year
Spent
$1.2M
To programs
80%
Net assets
$324K
By yearFY2020–FY2024
Revenue
$1.3M
FY2023▲ +16%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.0M
FY2021$1.2M
FY2022$1.1M
FY2023$1.3M
FY2024$1.0M
Expenses
$1.2M
FY2023▼ -8%
Tap a bar for its year
Expenses by fiscal year
FY2020$927K
FY2021$1.1M
FY2022$1.3M
FY2023$1.2M
FY2024$1.2M
Net assets
$324K
FY2023▲ +77%
Tap a bar for its year
Net assets by fiscal year
FY2020$411K
FY2021$249K
FY2022$183K
FY2023$324K
FY2024$194K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2002.

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

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $962K Management & general 20% · $234K Fundraising 0% · $109

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

Something off? Claim to add context

Who runs it and what they're paid

4 people listed on the 990; $137K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$137,098Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurerchair
$0Pt VII · Sec A

Lela Campbell’s $139K as Executive Director is at the 59th percentile of top reported officer pay among 1683 $1–10M mental health 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 · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Lela Campbell$138,658$137,098$135,378$138,908$143,611

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 A Step Forward INC 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

Helps people find safety and wholeness for a hopeful future.

Questions for A Step Forward INC

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1 program · $962K · in their own filed words · FY2023
01

A step forward, inc. Provided housing services in a safe and supportive enviornment conductive to recovery from life threatening issues.

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 75-2977888) · Dispute this line
$962Kprogram 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
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Fees for servicesLn 2g$1.0M
Other incomeLn 4–11$250K
Money outPt IX
$1.2M
Ln 25
Programscol B$962K
Managementcol C$234K
Fundraisingcol D$109
Owns and owesPt X
$324K
net assets · Ln 32
Cash and savingsLn 1–2$179K
Total assetsLn 16$503K
LiabilitiesLn 26$179K
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$1.0M
Other incomeLn 4–11$250K
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$179K
Cash and savings togetherLn 1–2$179K
Notes and loans receivableLn 7$121K
Prepaid expenses and deferred chargesLn 9$9K
Land, buildings, equipmentLn 10c$194K
Total assetsLn 16$503K
LiabilitiesLn 26$179K
Net assetsLn 32$324K
OperationsPt I, VI
EmployeesI 525
VolunteersI 65
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 FY23End FY23
Cash and savingsLn 1–2$90K$179K
Land, buildings, equipmentLn 10c$205K$194K
Total assetsLn 16$430K$503K
LiabilitiesLn 26$179K$179K
Net assetsLn 32$251K$324K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$533K$520K$13K
Other employee benefitsLn 9$6K$4K$3K
Payroll taxesLn 10$44K$40K$4K
Accounting feesLn 11c$103K$103K
Other fees for servicesLn 11g$176K$129K$47K
Advertising and promotionLn 12$395$395
Information technologyLn 14$12K$12K
OccupancyLn 16$63K$63K
TravelLn 17$9K$5K$4K
InterestLn 20$14K$14K
Depreciation, depletion and amortizationLn 22$28K$28K
InsuranceLn 23$47K$47K
Other expenses (24a–d)Ln 24$128K$103K$25K$109
All other expensesLn 24e$32K$9K$23K
Total functional expensesLn 25$1.2M$962K$234K$109

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 17, 2025 $1.0M$1.2M−$130K$194K 990 PDF
FY2023 ViewingFiled with the IRS Nov 13, 2024 $1.3M$1.2M$74K$324K 990 PDF
FY2022Filed with the IRS Nov 15, 2023 $1.1M$1.3M−$202K$183K 990 PDF
FY2021Filed with the IRS Nov 15, 2022 $1.2M$1.1M$55K$249K 990 PDF
FY2020Filed with the IRS Nov 15, 2021 $1.0M$927K$77K$411K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2023 990
Part I · Summary $1,269,882 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $1,101,318$1,019,880
I-10 Investment income$0
I-11 Other revenuePrior year $21,415$250,002
I-12 Total revenuePrior year $1,122,733$1,269,882
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $616,671$583,630
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $572,793$612,597
I-18 Total expensesPrior year $1,189,464$1,196,227
I-19 Revenue less expensesPrior year −$66,731$73,655
Part VI · Governance 3 of 4 board members independent, no flags
VI-1a Voting members of the governing body4
VI-1b Independent voting members3
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 $1,269,882 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,019,880$1,019,880
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $250,002$250,002
VIII-12 Total revenueRelated to mission $1,269,882 · Unrelated business $0 · Excluded from tax $0$1,269,882
Part IX · Statement of functional expenses $1,196,227 across 14 lines filed
IX-7 Other salaries and wagesPrograms $519,977 · Management $13,232$533,209
IX-9 Other employee benefitsPrograms $3,869 · Management $2,580$6,449
IX-10 Payroll taxesPrograms $39,777 · Management $4,195$43,972
IX-11c Accounting feesManagement $102,550$102,550
IX-11g Other fees for servicesPrograms $129,326 · Management $46,650$175,976
IX-12 Advertising and promotionManagement $395$395
IX-14 Information technologyManagement $12,292$12,292
IX-16 OccupancyPrograms $63,178$63,178
IX-17 TravelPrograms $4,968 · Management $4,157$9,125
IX-20 InterestPrograms $13,815$13,815
IX-22 Depreciation, depletion and amortizationPrograms $28,464$28,464
IX-23 InsurancePrograms $47,376$47,376
IX-24 Other expenses (24a–d)Programs $102,573 · Management $25,243 · Fundraising $109$127,925
IX-24e All other expensesPrograms $8,935 · Management $22,566$31,501
IX-25 Total functional expensesPrograms $962,258 · Management $233,860 · Fundraising $109$1,196,227
Part X · Balance sheet $502,720 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $90,364$179,030
X-7 Notes and loans receivableStart of year $120,743$120,743
X-9 Prepaid expenses and deferred chargesStart of year $14,063$9,008
X-10c Land, buildings and equipment, netStart of year $204,543$193,939
X-16 Total assetsStart of year $429,713$502,720
X-17 Accounts payable and accrued expensesStart of year $29,183$31,880
X-24 Unsecured notes and loans payableStart of year $150,000$147,015
X-26 Total liabilitiesStart of year $179,183$178,895
X-27 Net assets without donor restrictionsStart of year $250,530$323,825
X-32 Total net assets or fund balancesStart of year $250,530$323,825
X-33 Total liabilities and net assetsStart of year $429,713$502,720
Part XI · Reconciliation of net assets $323,825 net assets at year end
XI-1 Total revenue$1,269,882
XI-2 Total expenses$1,196,227
XI-3 Revenue less expenses$73,655
XI-4 Net assets at start of year$250,530
XI-8 Prior period adjustments−$360
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$323,825

Form 990 e-file FY2023 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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