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ONE Step Beyond
ONE Step Beyond reported $22.1 million in revenue and $20.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $82.19 went to program services, $16.66 to management and general costs and $1.15 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 84.4% of the total. The highest compensation it reported for one person was $137,465 (CEO). 2 people received more than $100,000 in reportable compensation. Revenue rose 73% between 2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $21MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $22MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 82.2% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 16.7% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.2% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.08 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 13.9% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.6% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 84.4% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $137,465 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.66% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 2 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.9 | 6.2 |
| Independent voting board members Part VI 1a–1b | 8 of 9 | 100.0% |
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
FY2025 · Form 990, Part III · the three largest programs by expenseLife skills day training and recreational programs for adults who have intellectual/developmental disabilities
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 50.00 hrs/week | $120,335 | $0 | $17,130 | $137,465 |
| CFO (TO AUG. 2025) Officer, 50.00 hrs/week | $120,413 | $0 | $4,452 | $124,865 |
| SECRETARY, CONSULTANT Director/trustee, officer, 5.00 hrs/week | $18,364 | $0 | $0 | $18,364 |
2 people received more than $100,000 in reportable compensation from ONE Step Beyond (Part VII, line 2). Compensation of current officers, directors and key employees totaled $262K (Part IX, line 5).
6 filings since 2020
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · 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–1b9 · 8 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13No
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2Yes
- 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 18Yes
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5665
- Volunteers Part I, line 620
Private foundation grants it received
3 private foundations reported grants to ONE Step Beyond totaling $10,987 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 ONE Step Beyond's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for ONE Step Beyond, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 ONE Step Beyond spent in FY2025, $82.19 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Central Minnesota Mental Health CenterWaite Park, MN · revenue $22M · programs 75.5% · 2025
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- HealthportSalisbury, MD · revenue $22M · programs 83.1% · 2024
- Ability Beyond DisabilityBethel, CT · revenue $22M · programs 90.5% · FY2025
- Family Guidance Center for Behavioral HealthcareSaint Joseph, MO · revenue $22M · programs 82.1% · FY2025
All mental health & crisis intervention charities · Largest charities in Arizona
Questions people ask
How much of ONE Step Beyond's spending goes to programs?
In the fiscal year ending June 30, 2025, ONE Step Beyond reported that 82.2% of its $20.8 million in expenses went to program services, 16.7% to management and general and 1.2% to fundraising (Form 990, Part IX).
How much does ONE Step Beyond pay its top executive?
The largest total compensation ONE Step Beyond reported for one person in the fiscal year ending June 30, 2025 was $137,465, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does ONE Step Beyond get its money?
Of $22.1 million in revenue in the fiscal year ending June 30, 2025, 13.9% came from contributions and grants (including 0.6% from government grants) and 84.4% from program service revenue (Form 990, Part VIII).
Is ONE Step Beyond a registered charity?
The IRS lists EIN 86-1036448 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 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611359349309071 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531359349312813 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441369349310584 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331359349313238 · read the filing
- FY2021 (6 mo.): Form 990 for the 6-month short period ending June 30, 2021, object 202231329349302828 · read the filing
- 2020: Form 990 for calendar year 2020, object 202103069349302670 · read the filing
All filings for EIN 86-1036448: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.