2026-09-15T11:32:31-05:00 2025-12-31 465577902 RICHARDSON & COMPANY LLP 550 HOWE AVENUE SUITE 210 SACRAMENTO CA 95825 990 2025-01-01 330720982 LIFE SKILLS TRAINING & EDUCATIONAL PROGRAMS INC LIFE 9169650110 3247 RAMOS CIRCLE SACRAMENTO CA 95827 MARYANN PASCHKA CHIEF FINANCIAL OFFICER 9169650110 2026-09-09 1 CURT JENSON P01208626 9165648727 2026-09-09 2025 MARYANN PASCHKA 3247 RAMOS CIRCLE SACRAMENTO CA 95827 23462818 0 X LIFESTEPSUSA.ORG X 1996 CA TO FOSTER, SPONSOR AND PROVIDE EDUCATIONAL AND SOCIAL PROGRAMS DESIGNED TO STRENGHTEN FAMILIES, WITH A FOCUS ON LIFE SKILLS TRAINING, EDUCATION AND SUPPORTIVE SERVICES FOR CHILDREN, ADULTS AND SENIORS. 8 7 469 100 0 0 1603608 709434 19369189 22174226 291849 579158 0 0 21264646 23462818 445025 691476 0 0 15256355 17340873 0 0 250796 2143265 2189064 17844645 20221413 3420001 3241405 23756590 28628326 1636491 1895336 22120099 26732990 TO FOSTER, SPONSOR AND PROVIDE EDUCATIONAL AND SOCIAL PROGRAMS DESIGNED TO STRENGHTEN FAMILIES, WITH A FOCUS ON LIFE SKILLS TRAINING, EDUCATION AND SUPPORTIVE SERVICES FOR CHILDREN, ADULTS AND SENIORS. 0 0 17381491 691476 22174226 TO FOSTER, SPONSOR, AND PROVIDE EDUCATIONAL AND SOCIAL PROGRAMS DESIGNED TO STRENGTHEN FAMILIES WITH A FOCUS ON LIFE SKILLS TRAINING, EDUCATION, AND SUPPORTIVE SERVICES FOR CHILDREN, ADULTS, AND SENIORS. 17381491 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 47 0 469 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X X THE ORGANIZATION 9169650110 3247 RAMOS CIRCLE SACRAMENTO CA 95827 CRAIG GILLETT PRESIDENT 25.00 X X 80314 0 0 KENNETH S ROBERTSON VICE-PRESIDENT, SECRETARY 0.50 X X 0 0 0 DANIEL C YOUNG DIRECTOR 0.50 X 0 0 0 JUDY M LONDON DIRECTOR 0.50 X 0 0 0 FARRELL J HIRSCH DIRECTOR 0.50 X 0 0 0 DR LILI KIM DIRECTOR 0.50 X 0 0 0 GREGORY J POPOVICH DIRECTOR 0.50 X 0 0 0 LISA GUTIERREZ DIRECTOR 0.50 X 0 0 0 ELIZABETH SOUTHORN EXECUTIVE DIRECTOR 40.00 X 232762 0 26721 PAMELA MOORE CHIEF OPERATING OFFICER 40.00 X 167099 0 20640 MARYANN PASCHKA CHIEF FINANCIAL OFFICER 40.00 X 144538 0 11404 TRACY GARCIA HUMAN RESOURCES DIRECTOR 40.00 X 132839 0 24173 BRUCE KUBAN TRAINING SPEC/HIPAA OFFICER 40.00 X 119846 0 0 ROSA HERNANDEZ SR RG. DIR. OF SOCIAL SERVICES 40.00 X 114485 0 5786 RACHEL ROGUSKI DIR. OF SUPPORT AND HEALTH SERVICES 40.00 X 114343 0 11293 ZOILAMARIE PARODI SR RG. DIR. OF SOCIAL SERVICES 40.00 X 109688 0 25409 1215914 0 125426 10 0 1 0 0 21410 688024 149548 709434 SOCIAL SERVICES PROGRAM FEES 900099 22144427 22144427 OTHER PROGRAM FEES 900099 29799 29799 22174226 531021 531021 48137 0 48137 48137 48137 23462818 22174226 0 579158 691476 691476 683478 80314 603164 14568118 12974979 1399878 193261 30971 29703 1268 893492 790046 89407 14039 1164814 1007110 143214 14490 81098 81098 20041 20041 82740 82740 281526 240530 35350 5646 291196 266590 23397 1209 179594 127614 37257 14723 200878 122440 78438 308747 301699 5928 1120 86201 71312 11962 2927 46733 46733 91540 91540 RESIDENT SERVICES 465733 459733 6000 OTHER NONPERSONNEL EXPE 31111 23381 5617 2113 STAFF DEVELOPMENT 21926 21926 20221413 17381491 2589126 250796 4876612 5198157 1288021 1315071 2634026 2265109 154793 235810 1508635 663003 880256 845632 13751949 18477628 170933 290919 23756590 28628326 1415949 1648299 11983 220542 235054 1636491 1895336 X 21204466 25801965 915633 931025 22120099 26732990 23756590 28628326 3241405 1371486 0 X 0 1 X 1 0 X 2293205 425982 1419963 1603608 709434 6452192 11376825 13848839 16332815 19369189 22174226 83101894 13670030 14274821 17752778 20972797 22883660 89554086 25000 20000 40000 125000 334160 544160 0 25000 20000 40000 125000 334160 544160 89009926 138684 78548 240171 291849 531021 1280273 138684 78548 240171 291849 531021 1280273 27944 27944 13808714 14381313 17992949 21264646 23414681 90862303 0.97960 0.98620 0.01410 0.01040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20221413 20221413 1000000 250000 0 0 782664 897381 1000000 1000000 3680045 5520068 195666 224345 250000 250000 920011 1380017 7895811 1000000 1544208 66317 10373702 6204471 1000000 744995 53655 7895811 5507953 75670 647913 27065 6204471 6434083 -895198 30932 5507953 3748512 2000000 716634 31063 6434083 1.00000 0 0 122400 122400 1070484 356324 714160 68790 66441 2349 246961 240238 6723 845632 DEFERRED COMPENSATION 221109 LEASE LIABILITY 13945 235054 24834304 1371486 1371486 23462818 0 23462818 20221413 0 20221413 0 20221413 PART V, LINE 4: IN ACCORDANCE WITH THE ORGANIZATION'S SPENDING POLICY, ANNUALLY, THE BOARD OF DIRECTORS APPROPRIATES FOR EXPENDITURES ALL INVESTMENT INCOME, INCLUDING INTEREST, DIVIDENDS, AND NET APPRECIATION (DEPRECIATION). FUNDS THAT ARE APPROPRIATED FOR EXPENDITURE BUT NOT IMMEDIATELY EXPENDED CONVERT TO BOARD DESIGNATED ENDOWMENT FUNDS. THE BOARD DESIGNATED ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED AS NET ASSETS WITHOUT DONOR RESTRICTIONS AND ARE AVAILABLE FOR UNRESTRICTED EXPENDITURE AT ANY TIME. 0 MEDICAL, DENTAL, RENT, FOOD CARDS, ACADEMIC & SPORTS SCHOLARSHIPS, AND OTHER ASSISTANCE 943 541928 149548 FMV FOOD PRODUCTS, MATERIALS AND SUPPLIES X X X X 0 0 0 0 0 0 0 0 0 ELIZABETH SOUTHORN EXECUTIVE DIRECTOR 232762 0 0 0 0 0 14140 0 12581 0 259483 0 0 0 PAMELA MOORE CHIEF OPERATING OFFICER 167099 0 0 0 0 0 7493 0 13147 0 187739 0 0 0 TRACY GARCIA HUMAN RESOURCES DIRECTOR 132839 0 0 0 0 0 16289 0 7884 0 157012 0 0 0 MARYANN PASCHKA CHIEF FINANCIAL OFFICER 144538 0 0 0 0 0 0 0 11404 0 155942 0 0 0 X 1000 141859 FMV X MATERIALS AND SUPPLIES 0 7689 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BROTHER/SISTER RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY REVIEWS FORM 990 THROUGH AN EXECUTIVE MEETING BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION MONITORS CONFLICT OF INTEREST POLICY THROUGH REGULAR MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A ORGANIZATION FORMALLY INVESTIGATES COMPENSATION COMPARISONS FOR ALL TOP SUPERVISORY AND MANAGEMENT POSITIONS. COMPARISONS ARE CONDUCTED TO LIKE ORGANIZATIONS AND BY UTILIZING THE SALARY SURVEYS PUBLISHED BY THE NONPROFIT RESOURCE CENTER. ALL MANAGEMENT COMPENSATION STUDIES ARE SUBMITTED TO THE BOARD OF DIRECTORS TO USE AS A GUIDE WHEN APPROVING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST