2025-01-24T17:20:04-06:00 2024-06-30 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990 2023-07-01 203051279 SUPPORT THE ENLISTED PROJECT INC SUPP 8586956810 9915 BUSINESS PARK AVE A SAN DIEGO CA 92131 TONY TERAVAINEN PRESIDENT/CEO 8586956810 2025-01-22 1 0 LUKAS DAVIS P00668234 6192311977 2025-01-22 2023 2025-03-06 01:10:19Z TONY TERAVAINEN 9915 BUSINESS PARK AVE A SAN DIEGO CA 92131 3548565 0 X WWW.TEAMSTEPUSA.ORG X 2005 CA THE MISSION OF SUPPORT THE ENLISTED PROJECT, INC., (STEP) IS TO ASSIST JUNIOR ACTIVE DUTY ENLISTED MEMBERS AND RECENTLY DISCHARGED ENLISTED VETERANS, AND THEIR FAMILIES, FACING FINANCIAL CRISIS ACHIEVE LONG TERM FINANCIAL SELF-SUFFICIENCY THROUGH COUNSELING, EDUCATION AND GRANTS TO ALLEVIATE CRITICAL NEAR TERM OBLIGATIONS. 12 12 21 371 0 0 4284538 3478839 0 0 20445 69726 8154 -36656 4313137 3511909 1421722 1325028 0 0 1195737 1370065 0 0 371534 647565 685672 3265024 3380765 1048113 131144 2798660 2841688 443371 344274 2355289 2497414 X SUPPORT THE ENLISTED PROJECT, INC., (STEP) IS TO ASSIST JUNIOR ACTIVE DUTY ENLISTED MEMBERS AND RECENTLY DISCHARGED ENLISTED VETERANS, AND THEIR FAMILIES, FACING FINANCIAL CRISIS ACHIEVE LONG TERM FINANCIAL SELF-SUFFICIENCY THROUGH COUNSELING, EDUCATION AND GRANTS TO ALLEVIATE CRITICAL NEAR TERM OBLIGATIONS. 0 0 2641867 1325028 STEP PROVIDES INDIVIDUALIZED FINANCIAL COUNSELING, EMERGENCY FINANCIAL GRANTS AND MORALE PROGRAM ASSISTANCE TO ACTIVE DUTY AND RECENTLY DISCHARGED ENLISTED MILITARY PERSONNEL AND THEIR FAMILIES. EMERGENCY FINANCIAL ASSISTANCE INCLUDES: AUTO PAYMENTS AND INSURANCE; AUTO REPAIR; CRITICAL BABY ITEMS; EMERGENCY DENTAL CARE; EMERGENCY CHILDCARE AND IN-HOME HEALTH CARE; EMERGENCY FOOD; EMERGENCY TRAVEL; ESSENTIAL HOME ITEMS: RENT AND MORTGAGE, UTILITIES, VISION CARE; AND OTHER CRUCIAL EMERGENCY FINANCIAL SERVICES. MORALE PROGRAMS INCLUDE: FINANCIAL PLANNING SEMINARS/CLASSES, HOLIDAY PROGRAMS, WOUNDED WARRIOR CAREGIVER RESPITE PROGRAMS, AND THE DISTRIBUTION OF IN-KIND GOODS AND SERVICES. 2641867 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 21 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X TONY TERAVAINEN 8586956810 9915 BUSINESS PARK AVE NO A SAN DIEGO CA 92131 BILL BOGGS CHAIR 1.00 X X 0 0 0 DAVID SCHNELL VICE CHAIR 1.00 X X 0 0 0 TOM EGAN TREASURER 1.00 X X 0 0 0 JENNI NESBITT SECRETARY 1.00 X X 0 0 0 CURT JONES DIRECTOR 2.00 X 0 0 0 DEVIE GATICA DIRECTOR 1.00 X 0 0 0 MIKE EVANS DIRECTOR 1.00 X 0 0 0 GREG NAMROW DIRECTOR 1.00 X 0 0 0 ISAAC LEE DIRECTOR 1.00 X 0 0 0 JAMES CARMODY DIRECTOR 1.00 X 0 0 0 JP FARNAM DIRECTOR 1.00 X 0 0 0 TERRY MAGEE DIRECTOR 1.00 X 0 0 0 ANTHONY TERAVAINEN CEO/PRESIDENT 40.00 X 173216 0 0 KATHI BRADSHAW VICE PRESIDENT 40.00 X 124091 0 0 297307 0 0 2 0 1 0 0 110817 1072810 2295212 1226672 3478839 62132 62132 7594 0 7594 7594 7594 0 110817 36656 -36656 -36656 3511909 0 0 33070 1325028 1325028 180264 111764 37855 30645 1161803 720318 243979 197506 26245 16272 5511 4462 1753 1087 368 298 1108 1108 163346 61628 12326 89392 13652 11926 712 1014 48906 36679 7316 4911 174272 130951 25992 17329 43555 32497 6505 4553 23605 14635 4957 4013 35030 25435 6204 3391 OTHER SECONDARY SUPPORT 92525 92525 PRINTING, COPYING, AND 28125 17142 2692 8291 SUPPLIES 24303 15785 6409 2109 EQUIPMENT RENTAL AND RE 16822 12848 2384 1590 20423 15347 3046 2030 3380765 2641867 367364 371534 476769 642413 930795 710523 821683 1042947 450 0 4808 4326 198973 150060 72518 48913 91678 103037 104658 114088 295301 175441 2798660 2841688 154513 174287 288858 169987 443371 344274 X 836128 1162959 1519161 1334455 2355289 2497414 2798660 2841688 131144 10981 0 X 0 1 X 1 0 X 2332771 2833176 2548595 4284538 3478839 15477919 2332771 2833176 2548595 4284538 3478839 15477919 95709 15382210 4825 3291 4333 18378 62132 92959 143669 143669 15714547 0.97890 0.97430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 104658 10498 1068 114088 97866 7768 976 104658 65529 40000 -7029 634 97866 20480 40000 5274 225 65529 20000 488 8 20480 1.00000 0.00000 0.00000 0 0 198973 150060 48913 48913 SECURITY DEPOSITS 11293 RIGHT-OF-USE ASSET 164148 175441 LEASE LIABILITIES 169987 169987 X 3931327 10981 398185 36656 445822 3485505 1108 25296 26404 3511909 3789202 398185 36656 434841 3354361 1108 25296 26404 3380765 PART V, LINE 4: TO PROVIDE FOR FUTURE NEEDS, AND ENHANCEMENT OF THE REALIZATION OF THE PHILANTHROPIC GOALS OF THE FOUNDATION AND ITS CONSTITUENT ORGANIZATIONS. PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITION AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2024, THE ORGANIZATION HAS NO ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 36,656. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT BENEFIT TO DONORS 25,296. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 36,656. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT BENEFIT TO DONORS 25,296. GOLF TOURNAMENT 107168 107168 35469 CAMIES TO COLLEGE 3649 3649 1187 110817 110817 36656 36656 -36656 1 VARIOUS FORMS OF ASSISTANCE TO CLIENTS. 132297 306161 1018867 FMV FURNITURE, GIFT CARDS, TICKETS, TOYS, ETC. 0 0 0 0 0 0 0 0 0 ANTHONY TERAVAINEN CEO/PRESIDENT 173216 0 0 0 0 0 0 0 0 0 173216 0 0 0 X GOODS AND GIFT CARDS 131573 1226672 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B TAX RETURNS ARE PROVIDED TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES ITS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING EACH DIRECTOR AND OFFICER TO DISCLOSE POTENTIAL OR ACTUAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE VICE CHAIRMAN PROVIDES THE RECOMMENDATION FOR THE COMPENSATION OF THE ORGANIZATION'S CHAIRMAN/CEO AFTER A REVIEW OF INDEPENDENT SALARY RESEARCH DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE PROVIDED ON ITS WEBSITE AND ARE AVAILABLE UPON REQUEST. THEY ARE ALSO PRINTED IN PROMOTIONAL BROCHURES, I.E. THE ANNUAL REPORT.