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Sacramento Steps Forward

Sacramento, CA · EIN 27-4907397 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Sacramento Steps Forward reported $24.3 million in revenue and $30.2 million in expenses for calendar year 2024. Of every $100 it spent, $93.79 went to program services, $6.21 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 97.2% of the total. Government grants made up 91.2%. The highest compensation it reported for one person was $222,227 (CEO). 8 people received more than $100,000 in reportable compensation. Revenue fell 8% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $30M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $24M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
93.8%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
6.2%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
97.2%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
91.2%2.4%
Program service revenue share
Part VIII 2g ÷ 12
0.0%70.8%
Highest reported compensation
Part VII-A, columns D–F
$222,227$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.74%1.18%
People paid over $100,000
Part VII, line 2
86
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
7.66.9
Independent voting board members
Part VI 1a–1b
12 of 12100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$24M expenses · 86.2% of program spending · grants $14M

Facilitate Access to Shelter, Housing & ServicesINCREASED THE CAPACITY OF THE COORDINATED ACCESS SYSTEM:The Coordinated Access System (CAS) was launched through a partnership among Sacramento Steps Forward, 2-1-1, the City of Sacramento, and Sacramento County. This initiative aimed to create a streamlined and accessible support system for individuals experiencing or at risk of homelessness. The CAS has been instrumental in connecting service providers and partners, fostering efficiency and a person-centered approach. Aside from facilitating quick access to emergency services, the initiative…

$3.2M expenses · 11.3% of program spending

Increase Capacity & KnowledgeFacilitated the Sacramento Homeless Policy Council:The Sacramento Homeless Policy Council (SHPC) was established to foster regional collaboration among leaders to combat homelessness. The SHPC brings together elected officials from across Sacramento County and representatives from Sacramentos Continuum of Care community. Sacramento Steps Forward facilitates quarterly meetings of the group to foster discussion and partnership on strategic and practical responses to homelessness in our region. The SHPC serves to accelerate knowledge sharing and best practices and to…

$703K expenses · 2.5% of program spending

Lead Community-wide Planning & Engagement COORDINATED A REGIONAL PLAN TO RESOLVE HOMELESSNESS:The Sacramento Local Homeless Action Plan (LHAP) was laaunched in 2022. Sacramento Steps Forward spearheaded this initiative in collaboration with the Sacramento City and County Continuum of Care, Sacramento County, City of Sacramento, and Sacramento Housing and Redevelopment Agency. The plan fostered a unified, cross-jurisdictional approach to tackling homelessness throughout Sacramento County. Together, we convened a diverse group of community leaders and stakeholders representing various interests…

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Officer, 40.00 hrs/week
$211,327$0$10,900$222,227
Deputy CEO
Listed in Part VII, 40.00 hrs/week
$151,375$0$10,189$161,564
Chief Admin Off
Officer, 40.00 hrs/week
$151,375$0$4,714$156,089
CFO
Officer, 40.00 hrs/week
$135,450$0$12,523$147,973
Data & Analytics
Listed in Part VII, 40.00 hrs/week
$126,146$0$12,806$138,952
Planning officer
Listed in Part VII, 40.00 hrs/week
$125,911$0$11,284$137,195
Comm Impact Dir
Listed in Part VII, 40.00 hrs/week
$125,573$0$6,146$131,719
Planning Director
Listed in Part VII, 40.00 hrs/week
$116,054$0$8,073$124,127

8 people received more than $100,000 in reportable compensation from Sacramento Steps Forward (Part VII, line 2). Compensation of current officers, directors and key employees totaled $688K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M201920202021202220232024$24M$30M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$24M$30M93.8%$19M$222,227
2023 ⓘ$38M$26M98.5%$25M$217,894
2022 ⓘ$20M$20M99.4%$13M$218,617
2021 ⓘ$24M$18M96.6%$13M$185,095
2020 ⓘ$22M$16M94.3%$7.4M$186,500
2019 ⓘ$26M$26M97.0%$1.3M$151,947

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 567
  • Volunteers Part I, line 6613

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
Bitfocus
HMIS Database Services
$484,365
Murphy Austin Adams Schoenfeld LLP
Legal Services
$154,580
Apex Technology Management LLC
IT Services
$149,521
Riphagen Consulting
Consulting
$133,575
Roth Staffing Companies LP
Staffing Services
$123,769

Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.

Private foundation grants it received

1 private foundation reported grants to Sacramento Steps Forward totaling $61 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Sacramento Steps Forward's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Sacramento Steps Forward, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in California

Questions people ask

How much of Sacramento Steps Forward's spending goes to programs?

In calendar year 2024, Sacramento Steps Forward reported that 93.8% of its $30.2 million in expenses went to program services, 6.2% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Sacramento Steps Forward pay its top executive?

The largest total compensation Sacramento Steps Forward reported for one person in calendar year 2024 was $222,227, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Sacramento Steps Forward get its money?

Of $24.3 million in revenue in calendar year 2024, 97.2% came from contributions and grants (including 91.2% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).

Is Sacramento Steps Forward a registered charity?

The IRS lists EIN 27-4907397 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202523219349328817 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202423199349313087 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202323189349314427 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202203199349320525 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202143129349303979 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202043219349315919 · read the filing

All filings for EIN 27-4907397: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.