2026-01-23T10:47:05-06:00 2025-06-30 880118801 BARNARD VOGLER & CO CPA'S 100 W LIBERTY STREET SUITE 1100 RENO NV 895011959 990 2024-07-01 943025207 STEP 2 INC STEP 7757879411 3700 SAFE HARBOR WAY RENO NV 89512 MARI HUTCHINSON CHIEF EXECUTIVE OFFICER 7757879411 2026-01-16 1 0 DAVID SCHAPER P01286303 7757866141 2024 2025-03-06 01:10:19Z MARI HUTCHINSON 3700 SAFE HARBOR WAY RENO NV 89512 3472919 0 X WWW.STEP2RENO.ORG X 1986 NV TO PROVIDE A COMPREHENSIVE SUBSTANCE ABUSE TREATMENT PROGRAM TO WOMEN AND THEIR CHILDREN SUFFERING FROM CHEMICAL ADDICTION, POVERTY AND DOMESTIC VIOLENCE IN ORDER TO REBUILD SELF-SUFFICIENT HEALTHY FAMILIES. 13 13 47 200 0 0 2120554 2289441 200062 640775 74795 103633 267734 295610 2663145 3329459 0 0 0 0 1685696 1857667 0 0 144363 904439 981151 2590135 2838818 73010 490641 10725682 11233676 848068 850319 9877614 10383357 STEP2 IS A COMPREHENSIVE SUBSTANCE ABUSE TREATMENT PROGRAM THAT PROVIDES WOMEN AND THEIR CHILDREN SUFFERING FROM CHEMICAL ADDICTION, POVERTY AND DOMESTIC VIOLENCE THE OPPORTUNITY TO REBUILD THEIR LIVES. THE RESULT IS SELF-SUFFICIENT HEALTHY FAMILIES. 0 0 1694203 744408 TO PROVIDE A CONTROLLED, ADMINISTERED PROGRAM FOR CHEMICALLY ADDICTED WOMEN AND THEIR CHILDREN TO BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY. 1694203 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 47 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X STEP 2 INC 7757879411 3700 SAFE HARBOR WAY RENO NV 89512 KENNETH BICKFORD TREASURER 0.50 X X 0 0 0 JAMIE FLANAGAN DIRECTOR 0.50 X 0 0 0 MICHAEL ALONSO DIRECTOR 0.50 X 0 0 0 STEVE TATE DIRECTOR 0.50 X 0 0 0 DR JAMES COHEN IMMEDIATE PAST PRESIDENT 0.50 X X 0 0 0 KATHY LEGGETT PRESIDENT 0.50 X X 0 0 0 BRIAN CASSIDY DIRECTOR 0.50 X 0 0 0 JJ JARZYNKA DIRECTOR 0.50 X 0 0 0 SHELLA POCO SECRETARY 0.50 X X 0 0 0 DARCY CARPENTER PRESIDENT ELECT 0.50 X X 0 0 0 JAMIE KRAHNE DIRECTOR 0.50 X 0 0 0 LAURA PERRY DIRECTOR 0.50 X 0 0 0 PAIGE MCCALL DIRECTOR 0.50 X 0 0 0 MARI HUTCHINSON CHIEF EXECUTIVE OFFICER 40.00 X 221211 0 0 221211 0 0 1 0 1 0 0 1373376 916065 126450 2289441 PROGRAM FEES 623990 591095 591095 CLIENT CO-PAY FEES 623990 49651 49651 29 29 640775 103633 103633 439070 143460 295610 295610 3329459 744408 0 295610 221212 168121 37606 15485 1294997 986163 216919 91915 251729 171142 65032 15555 89729 68274 14813 6642 21000 1050 19740 210 37380 16649 20731 14159 742 13404 13 418 350 68 399120 161674 233184 4262 60058 59417 641 UTILITIES AND TELEPHONE 139857 78455 59909 1493 OUTSIDE SERVICES 111061 6086 103775 1200 REPAIRS AND MAINTENANCE 50250 15091 35159 CLIENT SUPPORT SERVICES 41077 1575 39502 106771 18831 80993 6947 2838818 1694203 1000252 144363 1773600 1485296 1068526 1769464 129436 151781 34299 232680 2369 2385 11855607 4263537 7717452 7592070 10725682 11233676 64402 79759 19366 6260 763550 763550 750 750 848068 850319 X 9836174 10341917 41440 41440 9877614 10383357 10725682 11233676 490641 15102 0 X X 0 1 X 1 1 1 X 2410039 1913246 2061077 1997104 2162991 10544457 2410039 1913246 2061077 1997104 2162991 10544457 411253 10133204 190 217 12205 74795 103633 191040 1527 29 1556 10737053 2478050 0.94380 0.96720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1392264 1392264 10084680 3891974 6192706 378663 371563 7100 0 7592070 TENANT DEPOSITS 750 750 3494850 15102 150289 165391 3329459 0 3329459 2989107 150289 150289 2838818 0 2838818 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT COSTS PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT COSTS PARTS XI AND XII, LINE 2D - OTHER ADJUSTMENTS: THE AUDITED FINANCIAL STATEMENTS DO NOT REFLECT THE NET EFFECT OF FUNDRAISING EXPENSES AGAINST FUNDRAISING REVENUE JINGLE & MINGLE 313288 313288 55213 21503 GOLF TOURNAMENT 77077 77077 15850 16924 10023 2 48705 48705 1950 13026 8971 439070 439070 17800 85163 40497 143460 295610 X X 0 0 0 0 0 0 0 0 0 MARI HUTCHINSON CHIEF EXECUTIVE OFFICER 130461 0 90750 0 0 0 0 0 0 0 221211 0 0 0 PART I, LINE 3 BOARD PRESIDENT APPROVES THE CEO'S CONTRACT, WHICH INCLUDES THE BONUS CALCULATION. X COTTAGE REMODEL 3 120000 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS OF STEP 2 SHALL BE A BOARD CHAIR/PRESIDENT, A VICE PRESIDENT, A SECRETARY, AND A TREASURER. AS THE BOARD MAY ELECT, THE OFFICES OF SECRETARY AND TREASURER MAY BE CONSIDERED A JOINT OFFICE HELD BY ONE (1) INDIVIDUAL. THE OFFICERS SHALL BE ELECTED BY THE BOARD OF DIRECTORS FROM THEIR OWN NUMBER AT THE FIRST MONTHLY MEETING OF THE NEW FISCAL YEAR. THE OFFICERS SHALL SERVE FOR TWO (2) YEARS OR UNTIL SUCCESSORS HAVE BEEN ELECTED. A VACANCY IN ANY OFFICE MAY BE FILLED FOR THE BALANCE OF THE CURRENT TERM BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS OR IN LIEU OF SUCH ACTION AT A MEETING, BY NOMINATION SUBMITTED BY LETTER BY A MEMBER OF THE BOARD OF DIRECTORS TO THE SECRETARY. UPON RECEIPT OF THE WRITTEN NOMINATION, THE SECRETARY SHALL FORWARD IT TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR A DECISION TO BE RENDERED. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS SHALL MANAGE AND RETAIN ULTIMATE AUTHORITY FOR ALL AFFAIRS OF STEP 2, SHALL EXERCISE ALL OF ITS CORPORATE POWERS, AND SHALL HAVE AUTHORITY TO DELEGATE ANY SUCH AUTHORITY. THE BOARD OF DIRECTORS SHALL BE RESPONSIBLE FOR: (A) PROMULGATING THE POLICIES AND PROCEDURES OF THE CORPORATION; (B) SUPERVISING AND DIRECTING THE GENERAL ADMINISTRATION OF THE CORPORATION; (C) EMPLOYING AN EXECUTIVE DIRECTOR; (D) APPOINTING A QUALIFIED ADMINISTRATOR WHO HAS THE AUTHORITY AND RESPONSIBILITIES WHICH ARE APPROPRIATE TO THE REQUIREMENTS OF THE PROGRAM; (E) NOTIFYING THE BUREAU OF ALCOHOL AND DRUG ABUSE WITHIN FIVE (5) WORKING DAYS IF THE BOARD CHANGES ADMINISTRATORS OR IS WITHOUT AN ADMINISTRATOR; (F) ADOPTING A SYSTEM OF CONTROLS WHICH MAINTAIN ACCEPTABLE STANDARDS FOR PROVISION OF SERVICE AND FINANCIAL AND ORGANIZATIONAL INTEGRITY; (G) ANNUALLY REVIEWING AND APPROVING A BUDGET FOR CARRYING OUT THE OBJECTIVES OF THE PROGRAM; (H) ANNUALLY REVIEWING AND APPROVING PROGRAM OPERATIONS; (I) REVIEWING AND ADOPTING AMENDED BYLAWS AND POLICIES AND PROCEDURES THAT DEFINE THE POWERS AND DUTIES OF THE GOVERNING BODY, ITS COMMITTEES, THE PROGRAM ADMINISTRATOR AND ANY ADVISORY GROUPS; (J) REVIEWING THE CRITERIA RELATING TO THE ADMISSION AND DISCHARGE OF PATIENTS; (K) REVIEWING AND UPDATING THE POLICIES AND PROCEDURES OF THE PROGRAM; (L) BORROWING MONEY, RAISING FUNDS, AND APPROVING EXTRAORDINARY DISBURSEMENTS OF FUNDS; (M) APPROVING AND EXECUTING OR DELEGATING AUTHORITY TO EXECUTE CONTRACTS AND LEASES; AND (N) ASSISTING ACTIVELY IN SPECIAL EVENTS. FORM 990, PART VI, SECTION B, LINE 11B THE MANAGEMENT AND BOARD REVIEW FORM 990 IN DETAIL PRIOR TO FILING. ELECTRONIC AND HARD COPIES OF FORM 990 ARE PROVIDED TO THE PRESIDENT OF THE BOARD, VICE PRESIDENT OF THE BOARD, CHIEF EXCECTIVE OFFICER AND CHIEF FINANCIAL OFFICER OF STEP 2, INC. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; B. HAS READ AND UNDERSTANDS THE POLICY; C. HAS AGREED TO COMPLY WITH THE POLICY; AND D. UNDERSTANDS STEP 2 IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE POLICY INCLUDES DUTY TO DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST TO THE BOARD OR EXECUTIVE COMMITTEE. A PERSON HAS A FINANCIAL INTEREST IF THE PERSON HAS, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT, OR FAMILY. FORM 990, PART VI, SECTION B, LINE 15A ANNUAL EVALUATIONS OF OFFICERS ARE PERFORMED BY THE BOARD: THE BOARD ANALYZES THE ANNUAL EVALUATION RESULTS AND COMPARES INDUSTRIAL AVERAGE TO DETERMINE OFFICERS' COMPENSATION. OFFICERS' COMPENSATION IS SUBJECT TO BOARD'S APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC: STEP 2'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C OVERSIGHT OF THE AUDIT BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SELECTS AND APPROVES THE INDEPENDENT AUDITORS AND OVERSEES AND TAKES RESPONSIBILITY FOR THE ANNUAL FINANCIAL STATEMENT AUDIT.