2024-03-04T08:51:54-08:00 2023-08-31 060872192 Doherty Beals & Banks PC 187 Williams St New London CT 06320 990EZ 2022-09-01 800193566 STEPS Inc STEP 8609612247 PO Box 1907 Groton CT 06340 Beatrice Jennette President 2024-03-04 true Beatrice Jennette 999009999 true Jodi Letourneau P00727883 8604432033 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X www.stepsCT.org X X 163596 X 149426 6185 0 7985 2321 5664 0 161275 144105 13604 5406 59644 222759 -61484 53801 -7683 X 57158 14363 1475 791 58633 15154 4832 22837 53801 -7683 S.T.E.P.S.'s mission is empowering girls and uplifting communities by providing young women the tools necessary to build lives of integrity and self-sufficiency through positive choice. 1. After-school empowerment workshops for young women in grades 6-12 in southeastern Connecticut.2. 2022 Summer Leadership and Enrichment Program that enhanced young women's overall wellness and additional leadership activities.3. Expanded after-school empowerment workshops to include 2 additional schools in southeastern Connecticut. 158953 158953 Beatrice Jennette Pres / Exec Dir 30.00 15000 Jessica Bessette Secretary 0.50 0 Deborah Evans Treasurer 5.00 0 Vivian Harrison Board Chair 10.00 0 Gay Clarkson Director 0.50 0 Ornet Hines Director 0.50 0 Leslie Hawley Director 0.50 0 Laura Quashnie Director 0.50 0 false false false false false false true 8192 0 0 0 false 0 0 false Beverly Gonzalez 300 State Street New London CT 06320 8609612247 false false false false false false false false false false false NONE NONE true X 63420 106203 251313 79848 149426 650210 0 0 0 0 63420 106203 251313 79848 149426 650210 0 0 650210 0 0 0 19396 15260 13373 28915 14170 91114 82816 121463 264686 108763 163596 741324 0.87710 0.87130 0.00000 X Beatrice Jennette President To cover expenses X 100 8192 false false false 8192 Other Expenses.1001 Advertising and Promotion $1143 Other Expenses.1002 Office Expenses $3739 Other Expenses.1005 Travel $20195 Other Expenses.1009 Depreciation $684 Other Expenses.1012 Insurance $9036 Other Expenses.1 Contract Services $6635 Other Expenses.2 Room Rental $4417 Other Expenses.3 Dues & Subscriptions $4127 Other Expenses.4 Supplies $3489 Other Expenses.5 Computer Software/Hardware Exp $1722 Other Expenses.6 Rewards/Gifts $1624 Other Expenses.7 Internet/Wifi $927 Other Expenses.8 Bank Charges $818 Other Expenses.9 Professional Fees $400 Other Expenses.10 Misc Expense $352 Other Expenses.11 Staff Hiring Expense $175 Other Expenses.12 Professional Development $70 Other Expenses.13 Property Taxes $54 Other Expenses.14 Telephone $37 Other Assets.1002 Furniture and Fixtures - Beginning $1025 Furniture and Fixtures - Ending $341 Other Assets.1 Security Deposit - Beginning $450 Security Deposit - Ending $450 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4832 Accounts Payable and Accrued Expenses - Ending $22837