Nonprofit · EIN 93-0670856
STEP FORWARD ACTIVITY CENTER INC
Tax-exempt · BAKER CITY, OR 97814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $4,545,362 | $3,326,348 | $1,219,014 | $8,044,132 | $233,224 | $7,810,908 |
| June 30, 2023 | 990 | $4,503,057 | $3,328,096 | $1,174,961 | $6,904,838 | $312,944 | $6,591,894 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $3,225,929
- of which government grants
- $3,225,929
- Program service revenue
- $249,332
- Investment income
- $196,082
- Net rental income
- $2,352
- Net gain from sales of assets
- $300
- Net income from sales of inventory
- $871,667
- Other revenue
- $874,019
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $185,423
- Other salaries and wages
- $2,028,618
- Salaries, compensation and benefits (total)
- $2,688,658
- Professional fundraising fees
- $0
- Accounting fees
- $28,914
- Travel
- $26,857
- Depreciation
- $142,273
- Program services (functional)
- $2,821,830
- Management and general (functional)
- $504,518
Balance sheet and other
- Total assets, start of year
- $6,904,838
- Total assets, end of year
- $8,044,132
- Total liabilities, end of year
- $233,224
- Net assets, end of year
- $7,810,908
- Land, buildings and equipment
- $2,143,743
- Net assets without donor restrictions
- $854,666
- Net assets with donor restrictions
- $6,956,242
- Gross receipts
- $5,730,702
- Employees
- 101
- Volunteers
- 0
- Year formed
- 1976
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SASHA GAZELY | CEO Officer | 40 | $102,491 |
| ASHLEY DIXON | CFO Officer | 40 | $82,932 |
| ROBERT ELLINGSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHARLES VAUGHAN | TRUSTEE Trustee or director | 1 | $0 |
| STEVE BOGART | TRUSTEE Trustee or director | 1 | $0 |
| REGINA VALENTINE | TRUSTEE Trustee or director | 1 | $0 |
| MITCH GROVE | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SASHA GAZELY | CEO Officer | 40 | $95,238 |
| ASHLEY DIXON | CFO Officer | 40 | $67,847 |
| ROBERT ELLINGSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHARLES VAUGHAN | TRUSTEE Trustee or director | 1 | $0 |
| STEVE BOGART | TRUSTEE Trustee or director | 1 | $0 |
| REGINA VALENTINE | TRUSTEE Trustee or director | 1 | $0 |
| MITCH GROVE | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3720 10TH ST, BAKER CITY, OR 97814-1423
- Principal officer (990 for 2023)
- ROBERT ELLINGSON, PO BOX 1070, BAKER CITY, OR 97814
- Signed the 990
- ROBERT ELLINGSON, PRESIDENT
- Phone
- (541) 523-7475
- Website
- STEPFORWARDACTIVITIES.ORG
- Return prepared by
- GASLIN ACCOUNTING CPAS PC
Mission
TRAINING MENTALLY HANDICAPPED INDIVIDUALS IN JOB AND DAILY LIVING SKILLS
Program accomplishments
- PRIMARY ACTIVITY IS TO TRAIN MENTALLY HANDICAPPED AND DEVELOPMENTALLY DISABLED ADULTS IN JOB SKILLS AND DAILY EXISTENCE, NORMALLY SERVING 35-45 ADULTS THOUGHOUT THE YEARExpenses $2,821,830 · revenue $2,057,007
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 93-0670856
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J30Z)
- Assets (IRS master file)
- $8,044,132
- Income (IRS master file)
- $5,730,702
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $4,545,362 | $3,326,348 | $8,044,132 | IRS |
| 990 | June 2023 | $4,503,057 | $3,328,096 | $6,904,838 | XML |
| 990 | June 2022 | $4,100,123 | $3,312,337 | $5,687,467 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-0670856).
Questions about STEP FORWARD ACTIVITY CENTER INC
- What is the EIN of STEP FORWARD ACTIVITY CENTER INC?
- The employer identification number (EIN) of STEP FORWARD ACTIVITY CENTER INC is 93-0670856.
- Is STEP FORWARD ACTIVITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to STEP FORWARD ACTIVITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEP FORWARD ACTIVITY CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of STEP FORWARD ACTIVITY CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STEP FORWARD ACTIVITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of STEP FORWARD ACTIVITY CENTER INC?
- The 990 for the year ended June 30, 2024 names ROBERT ELLINGSON.
- Who are the officers and directors of STEP FORWARD ACTIVITY CENTER INC?
- The 990 for the year ended June 30, 2024 lists 7 people; 2 received compensation from the organization, the highest $102,491 (SASHA GAZELY, CEO).
- How much revenue does STEP FORWARD ACTIVITY CENTER INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $4,545,362, expenses of $3,326,348 and total assets of $8,044,132 at year end.
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