2024-11-12T12:48:34-05:00 2023-12-31 464652261 SC AUDIT & ACCOUNTING SOLUTIONS LLC 1565 PLAZA WEST DR Prescott AZ 86303 990 2023-01-01 860542919 STEPPING STONES FOUNDATION INC STEP 2651 N INDUSTRIAL WAY STE A PRESCOTT VALLEY AZ 86314 ROBIN BURKE CEO 9287724184 2024-11-11 true true John Sullivan P01835666 9287786760 2024-11-12 2023 2024-10-15 13:58:12Z 756386 false X X 1985 AZ 24/7 HELPLINE, EMERGENCY SHELTER, TRANSITIONAL SAFE LIVING PROGRAM & 24/7 ADVOCACY FOR WOMEN & THEIR CHILDREN WHO HAVE BEEN VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, ECONOMIC EXPLOITATION/DEPRIVATION 7 5 25 14 0 0 698397 718614 7313 37772 0 0 705710 756386 75471 30000 0 444196 434952 0 0 153631 265952 673298 730904 32412 25482 493993 1719069 24759 1183572 469234 535497 X 24/7 HELPLINE, EMERGENCY SHELTER, TRANSITIONAL SAFE LIVING PROGRAM & 24/7 ADVOCACY FOR WOMEN & THEIR CHILDREN WHO HAVE BEEN VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, ECONOMIC EXPLOITATION/DEPRIVATION false false 642031 37772 SEE SCHED O 642031 true true false false false false false false false false true false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false true true true false false true 6 0 true 25 true false false false false false false false false false false false false X 7 5 true false false false false false false true true false false true true true true true true true false false X ROBIN C BURKE 9287108528 2651 N INDUSTRIAL WAY A PRESCOTT VALLEY AZ 86314 DENISE MERRITT SECRETARY 0.00 0.00 X 17111 46280 0 CORI BURKE DIRECTOR 0.25 0.75 X 62239 0 0 ALVA SANCHEZ TREASURER 2.00 6.00 X 12041 48975 0 ALEXIS MILLER SECRETARY 0.25 0.75 X 28518 30782 0 ROBIN C BURKE PRESIDENT 2.00 6.00 X X 8250 8518 0 ERNIE ROY DIRECTOR 0.25 0.75 X 0 0 0 SHENDA FINK DIRECTOR 0.25 0.75 X 0 0 0 ROBERT MOORE VICE CHAIRPERSON 0.25 0.75 X 0 0 0 GINGER JOHNSON CHAIRPERSON 0.25 0.75 X 0 0 0 PATRICIA ROBISON DIRECTOR 0.25 0.75 X 0 0 0 128159 134555 0 0 false false false 224500 470717 23397 10733 718614 TRANSITION RENT 624200 37772 37772 37772 756386 37772 0 0 30000 30000 128159 128159 249642 215999 33643 28255 27449 806 28896 26262 2634 5726 5726 580 580 12403 11228 1175 1113 1113 3695 3695 12000 12000 93069 76860 16209 33680 33680 20041 20041 28214 27488 726 UTILITIES 18520 18520 DIRECT SERVICES 9222 9222 ASSOC TRAINING 5784 5784 SUPPLIES 19864 19864 2041 2041 730904 642031 88873 0 221080 249898 50000 56589 512946 259958 272913 252988 1109594 493993 1719069 24759 22671 1600 1159301 24759 1183572 X 469234 535497 469234 535497 493993 1719069 25482 40781 0 X true X true X false false X 510067 787485 580532 698397 718614 3295095 8478 7979 3670 7313 37772 65212 518545 795464 584202 705710 756386 3360307 3360307 518545 795464 584202 705710 756386 3360307 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116666 116666 278364 214959 63405 55190 6966 48224 51826 32855 18971 10900 5178 5722 252988 LEASE LIABILITY 1142332 ACCRUED PAYROLL AND PAYROLL TAXES 16969 1159301 756386 756386 756386 730904 730904 730904 false STEP ONE FOUNDATION INC 2651 N INDUSTRIAL WAY A PRESCOTT VALLEY AZ 86314 582675854 501C3 30000 BOOK SUPPORT PAID JOB TRAINING Officer directors etc family relationship Part VI line 2 THE CEO, ROBIN BURKE, IS THE MOTHER OF DIRECTOR CORI BURKE. BOTH ARE ON THE BOARD OF DIRECTORS. Form 990 governing body review Part VI line 11 VOTING MEMBERS REVIEW THE COMPLETE 990. THEY VOTE TO SUBMIT OR AMEND UPON FIRST VISIT. AFTER REQUESTED AMENDMENTS ARE MADE, VOTING MEMBERS REVIEW AGAIN AND VOTE ON FINAL SUBMISSION. ALL REVIEWS, VOTES AND COPIES OF THE 990S ARE ATTACHED TO THE BOARD MINUTES. Conflict of interest policy compliance Part VI line 12c AT THE ANNUAL BOARD MEETING IN MARCH, ALL BOARD MEMBERS FILL OUT A NEW CONFLICT OF INTEREST EXPOSURE FORM. THESE FORMS ARE REVIEWED, ANY CONFLICTS ARE EXPOSED, AND ALL SIGNED FORMS ARE KEPT IN BOARD PERMANENT RECORDS. THEN, AT EACH BOARD MEETING, ANY NEW CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED FOR JUSTIFICATION AND APPROVAL. IF APPROVED, DISCLOSURES ARE READ INTO THE MINUTES. CONFLICT OF INTEREST DISCLOSURE FORMS ARE THEN COMPLETED AND SIGNED BY BOARD MEMBERS AND SUBMITTED AS ATTACHMENTS TO THE MINUTES. CONFLICT OF INTEREST DISCLOSURE FORMS ARE ALSO KEPT IN AGGREGATE IN THE MASTER BOARD RECORDS. CEO executive director top management comp Part VI line 15a PROCESS TO DETERMINE CEO COMPENSATION IS COMPLETED BY 2 DESIGNATED BOARD MEMBERS. CEOS COMPENSATION HAS BEEN FIXED SINCE 2003. Governing documents etc available to public Part VI line 19 WE MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON APPROPRIATE REQUEST, E.G. STATE OVERSIGHT ENTITIES, OUR FINANCIAL PARTNERS, ETC. ALL REQUESTS MUST BE REVIEWED AND APPROVED BY THE CEO PRIOR TO MAKING DOCUMENTS AVAILABLE. Explanation of other changes in net assets or fund balances Part XI line 9 PRIOR YEAR ADJUSTMENT OF $40,781 TO MATCH BEGINNING NET ASSETS PER 2022 AUDITED FINANCIAL STATEMENTS. Part III response or note to any other line in Part III WE PROVIDE 24/7/365 RESIDENTIAL, ADVOCACY, AND SUPPORT SERVICES TO ADULT & CHILD VICTIMS. IN 2023, WE SERVED 49 ADULTS & 35 CHILDREN IN OUR EMERGENCY SHELTER PROGRAM. 15 FAMILIES PARTICIPATED IN OUR TRANSITIONAL SAFE LIVING PROGRAM. 65 WOMEN, 7 MEN, & 7 CHILDREN WERE PROVIDED SERVICES THROUGH OUR COMMUNITY-BASED ADVOCACY PROGRAM. ADVOCATES TOOK OVER 3,900 CALLS ON OUR 24/7 HELPLINE. ADVOCATES PROVIDED 1,200+ HOURS OF SUPPORT GROUPS & 4,800+ HOURS OF FACE-TO-FACE SUPPORT, INCLUDING COUNSELING, LEGAL ASSISTANCE, & CRIMINAL JUSTICE ADVOCACY. WE PROVIDED 6,573 BEDNIGHTS AND 20,000+ MEALS & SNACKS. 100% OF FAMILIES WE SERVED WITH HOUSING WERE TANF ELIGIBLE & 90% OF THOSE SERVED WERE AT 50% OR BELOW POVERTY LEVEL. ANONYMOUS COMPLETION SURVEYS COMPILED & REPORTED 100% OF CLIENTS HAVE INCREASED KNOWLEDGE OF DOMESTIC VIOLENCE & ITS EFFECTS ON THEIR LIVES; 100% SAY SAFETY HAS IMPROVED; 100% KNOW HOW TO PLAN FOR CONTINUED SAFETY. 97% SAY THEY KNOW HOW TO ACCESS ONGOING JUSTICE ADVOCACY; 97% HAVE INCREASED FEELINGS OF WELL-BEING. WE PROVIDED OVER 165 HOURS OF COMMUNITY EDUCATION PROGRAMS ON DOMESTIC VIOLENCE & HOW TO ACCESS SERVICES. BE BETTER FOUNDATION 2651 N INDUSTRIAL WAY A PRESCOTT VALLEY AZ 86314 271185523 OPERATING SUPPORT FOR DV SHELTER & SERVICES AZ 501C3 10 N/A true STEP ONE FOUNDATION INC 2651 N INDUSTRIAL WAY A PRESCOTT VALLEY AZ 86314 582675854 SOCIAL ENTERPRISES FUNDING FOR SERVICES AZ 501C3 10 N/A true GRATITUDE FOUNDATION INC 2651 N INDUSTRIAL WAY A PRESCOTT VALLEY AZ 86314 264314058 PROVIDE BELOW MARKET RATE OPERATING FACILITIES AZ 501C3 10 N/A true false false true false false false false false false false true false false false false true false false false BE BETTER FOUNDATION INC C 138500 ACTUALCASH STEP ONE FOUNDATION INC C 84000 ACTUALCASH GRATITUDE FOUNDATION INC K 68690 ACTUALCASH