ONE STEP FURTHER INCORPORATED: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ONE STEP FURTHER INCORPORATED (EIN 58-1484818)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-02-21
IRS object ID: 201800529349301300
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-21T14:46:14-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560571159	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BERNARD ROBINSON & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 19608	AddressLine1Txt
City	GREENSBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	274199608	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581484818	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ONE STEP FURTHER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ONES	BusinessNameControlTxt
Phone	3362753699	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	623 EUGENE COURT	AddressLine1Txt
City	GREENSBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDRENA COLEMAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3362753699	PhoneNum
Signature	2018-02-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CASEY H PATTERSON	PreparerPersonNm
PTIN	P01281279	PTIN
Phone	3362944494	PhoneNum
Preparation	2018-02-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.198.32.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-02-15	IPDt
IP Tm	10:17:47	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	995010E86A79CB2248201FF537734D75D10BA672	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9E569309DA125CB66FFB704BB08D0823AE232AFB	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANDRENA COLEMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	623 EUGENE COURT	AddressLine1Txt
City	GREENSBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,126,000	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ONESTEPFURTHER.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	ONE STEP FURTHER, INC. IS A NONPROFIT ORGANIZATION PROVIDING SENTENCING ALTERNATIVES, VICTIM RESTITUTION, CONFLICT RESOLUTION, AND MEDIATION SERVICES TO RESIDENTS OF GUILFORD COUNTY WITHIN THE CRIMINAL JUSTICE SYSTEM. IN ADDITION, THE ORGANIZATION IS ADDRESSING COMMUNITY NUTRITION NEEDS TO EASE CONTRIBUTING FACTORS TO RESIDENTS ENTERING THE CRIMINAL JUSTICE SYSTEM. THE ORGANIZATION RECEIVES A VARIETY OF PUBLIC AND PRIVATE FUNDING FROM FOUNDATIONS, CLUBS, STATE, CITY AND COUNTY AGENCIES.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$895,907	PYContributionsGrantsAmt
CY Contributions Grants	$1,099,440	CYContributionsGrantsAmt
PY Program Service Revenue	$13,540	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,680	CYProgramServiceRevenueAmt
PY Investment Income	$1	PYInvestmentIncomeAmt
CY Investment Income	$3	CYInvestmentIncomeAmt
PY Other Revenue	$2,366	PYOtherRevenueAmt
CY Other Revenue	$15,344	CYOtherRevenueAmt
PY Total Revenue	$911,814	PYTotalRevenueAmt
CY Total Revenue	$1,119,467	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$424,806	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$420,077	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$469,370	PYOtherExpensesAmt
CY Other Expenses	$703,982	CYOtherExpensesAmt
PY Total Expenses	$894,176	PYTotalExpensesAmt
CY Total Expenses	$1,124,059	CYTotalExpensesAmt
PY Revenues Less Expenses	$17,638	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,592	CYRevenuesLessExpensesAmt
Total Assets BOY	$480,834	TotalAssetsBOYAmt
Total Assets EOY	$475,901	TotalAssetsEOYAmt
Total Liabilities BOY	$285,042	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$284,701	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$195,792	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$191,200	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ONE STEP FURTHER, INC. IS A NONPROFIT ORGANIZATION PROVIDING SENTENCING ALTERNATIVES, VICTIM RESTITUTION, CONFLICT RESOLUTION, AND MEDIATION SERVICES TO RESIDENTS OF GUILFORD COUNTY WITHIN THE CRIMINAL JUSTICE SYSTEM. IN ADDITION, THE ORGANIZATION IS ADDRESSING COMMUNITY NUTRITION NEEDS TO EASE CONTRIBUTING FACTORS TO RESIDENTS ENTERING THE CRIMINAL JUSTICE SYSTEM. THE ORGANIZATION RECEIVES A VARIETY OF PUBLIC AND PRIVATE FUNDING FROM FOUNDATIONS, CLUBS, STATE, CITY AND COUNTY AGENCIES.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$587,961	ExpenseAmt
Desc	COMMUNITY SUPPORT AND NUTRITION PROGRAM ("CSNP") - THIS PROVIDES GROCERY ASSISTANCE, NUTRITION INFORMATION, FINANCIAL MANAGEMENT SKILLS, AND JOB READINESS CLASSES TO FEDERAL TEFAP (THE EMERGENCY FOOD ASSISTANCE PROGRAM) ELIGIBLE LOW INCOME GUILFORD COUNTY INDIVIDUALS AND FAMILIES INCLUDING BUT NOT LIMITED TO THE UNEMPLOYED, THE HOMELESS, VETERANS, THE LGBT COMMUNITY, THE DISABLED, SENIORS, AND IMMIGRANTS SEEKING U.S. CITIZENSHIP. (FREE SERVICE)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$102,667	ExpenseAmt
Revenue	$33	RevenueAmt
Desc	GUILFORD COUNTY COMMUNITY SERVICE/RESTITUTION - THIS PROGRAM GIVES 7 TO 16 YEAR-OLD YOUTH OPPORTUNITIES TO WORK AT HUMAN SERVICE AND NON-PROFIT AGENCIES TO FULFILL COURT-ORDERED COMMUNITY SERVICE AND VICTIM RESTITUTION SANCTIONS. ONE STEP FURTHER PAYS THE VICTIMS. PROGRAM STAFF MONITORS CLIENT PERFORMANCE AND SUBMITS REPORTS TO JUVENILE COURT COUNSELORS. REFERRALS COME FROM THE JUVENILE COURT SYSTEM. (FREE SERVICE)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$73,690	ExpenseAmt
Revenue	$55	RevenueAmt
Desc	GUILFORD COUNTY TEEN COURT PROGRAM - THIS PROGRAM PROVIDES TRIALS FOR FIRST-OFFENDERS AGES 8 TO 17, PLEADING GUILTY TO MISDEMEANORS. A PEER JURY DEVELOPS SENTENCING CONTRACTS THAT INCLUDE COMMUNITY SERVICE, VICTIM RESTITUTION, CURFEWS, AND SELF-ENRICHMENT PROGRAMS. OFFENDERS WHO DO NOT SUCCESSFULLY FULFILL THEIR CONTRACTS ARE SENT TO JUVENILE COURT FOR STRICTER SANCTIONS AND/OR PROBATIONARY SUPERVISION. (FREE SERVICE)	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmt	DescDesc	RevenueRevenueAmt
$68,967	PRE-TRIAL RELEASE RESOURCE PROGRAM - THIS PROVIDES OFFENDERS RELEASED FROM JAIL A STRUCTURED PROGRAM TO ADDRESS THEIR NEEDS WHILE THEY AWAIT TRIAL. SERVICES INCLUDE ADULT BASIC EDUCATION, GED PREPARATION, CHARACTER EDUCATION CLASSES, EMPLOYMENT AND JOB READINESS CLASSES, ADULT LIFE SKILLS WORKSHOPS, AND ANGER MANAGEMENT ASSISTANCE. (FREE SERVICE)
$60,875	ADULT MEDIATION SERVICES - THIS PROGRAM PROVIDES MEDIATION SESSIONS FOR ADULT PARTIES WHO HAVE DISPUTES WITH OTHERS AND ARE WILLING TO PARTICIPATE IN THE MEDIATION PROCESS. STAFF AND TRAINED VOLUNTEER MEDIATORS FACILIATE EACH MEDIATION SESSION. REFERRALS COME FROM THE CRIMINAL JUSTICE SYSTEM AND COMMUNITY SELF-REFERRALS. THE PROGRAM ALSO PROVIDES MEDICAID MEDIATION SERVICES FOR UNION AND ANSON COUNTIES. (CLIENT ASSESSMENT FEES CHARGED)	$5,230
$47,545	JUVENILE MEDIATION SERVICES - THIS PROGRAM PROVIDES EFFECTIVE DIVERSION, PRE-ADJUDICATION, PROBATION AND RE-ENTRY OPTIONS TO ADDRESS JUVENILE CRIME BY UTILIZING RESTORATIVE JUSTICE PROCESSES SUCH AS VICTIM-OFFENDER MEDIATION, FAMILY GROUP CONFERENCING, TRUANCY MEDIATION AND PEACEMAKER CIRCLES. REFERRALS COME FROM JUVENILE COURT COUNSELORS, JUDGES, SCHOOL RESOURCE OFFICERS, SCHOOL REPRESENTATIVES, AND THE DEPARTMENT OF SOCIAL SERVICES. (FREE SERVICE)
$37,056	GUILFORD COUNTY LIFE SKILLS PROGRAM - THIS PROGRAM PROVIDES CLASSES FOR AT-RISK, UNDISCIPLINED, OR DELINQUENT JUVENILES AGES 8 TO 17. CURRICULUM TOPICS INCLUDED CONFLICT RESOLUTION ANGER MANAGEMENT, PEER PRESSURE, DECISION MAKING, HEALTH AND WELLNESS, GOAL SETTING, AND JOB READINESS. REFERRALS ARE RECEIVED FROM TEEN COURT, JUVENILE COURT COUNSELORS, SCHOOL RESOURCE OFFICERS, SCHOOL PERSONNEL, AND THE COMMUNITY. (FREE SERVICE)	$10
$2,425	FAMILY FACTOR PROGRAM ("FFP") - THIS PROVIDES A COLLABORATIVE INITIATIVE THAT UTILIZES CURRENT LGBTQ (LESBIAN/GAY/BISEXUAL/TRANSGENDER/QUESTIONING) SUPPORT SERVICES SUCH AS YOUTH SAFE AND PFLAG (PARENTS, FAMILIES & FRIENDS OF LESBIANS AND GAYS), FAMILY THERAPY COMMUNITY PROVIDERS, SCHOOLS, YOUTH-SERVING COMMUNITY AGENCIES AND THE JUVENILE JUSTICE SYSTEM IN CONJUNCTION WITH EVIDENCE-BASED LGBTQ CURRICULUM DISCUSSIONS TO IMPROVE FAMILY RELATIONSHIPS AND PROVIDE SUPPORT AND GUIDANCE TO LGBTQ YOUTH AND THEIR FAMILIES. IF SUCCESSFUL, THE FAMILY FACTOR WILL DECREASE FAMILY REJECTION, IMPROVE FAMILY FUNCTIONING, AND INCREASE SUPPORT TO PREVENT RISK AND PROMOTE THEIR LGBTQ CHILDREN'S WELL-BEING. (FREE SERVICE)

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$216,868	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$5,240	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$981,186	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	YVONNE JOHNSON	PersonNm
Phone	3362753699	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	623 EUGENE COURT	AddressLine1Txt
City	GREENSBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ANDRENA COLEMAN
PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
BETTYE YOUNG-STEWART
VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
MARY BELL-HEMINGWAY
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
JANE CAUTHEN
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
HENRY ISAACSON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
POLLY SIZEMORE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ANGIE B FOX
DIRECTOR	0.50	Yes (X)		$0	$0	$0
A ROBERT PHILLIPS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
PATSYE DREW
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SHAWN SMALLS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CLARENCE BRYANT
DIRECTOR	0.50	Yes (X)		$0	$0	$0
BRENNAN ABERLE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JACQUELINE KING
DIRECTOR	0.50	Yes (X)		$0	$0	$0
TOM TERRELL
DIRECTOR	0.50	Yes (X)		$0	$0	$0
YVONNE J JOHNSON
EXECUTIVE DIRECTOR	24.00		Yes (X)	$36,310	$0	$856
SUSAN AYERS
FINANCE DIRECTOR	40.00		Yes (X)	$51,935	$0	$6,511

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$88,245	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,367	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$85,315	FederatedCampaignsAmt
Government Grants	$384,186	GovernmentGrantsAmt
All Other Contributions	$629,939	AllOtherContributionsAmt
Noncash Contributions	$545,208	NoncashContributionsAmt
Total Contributions	$1,099,440	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	624310	BusinessCd
Total Revenue Column	$4,680	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,680	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,680	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3	TotalRevenueColumnAmt
Exclusion	$3	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,796	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,796	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,796	TotalRevenueColumnAmt
Exclusion	$4,796	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$16,433	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$6,533	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,900	TotalRevenueColumnAmt
Exclusion	$9,900	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$648	TotalRevenueColumnAmt
Related Or Exempt Func Income	$648	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$648	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,119,467	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,328	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14,699	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$88,895	TotalAmt
Program Services	$45,949	ProgramServicesAmt
Management And General	$42,946	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$262,675	TotalAmt
Program Services	$262,675	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$39,128	TotalAmt
Program Services	$33,259	ProgramServicesAmt
Management And General	$5,869	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,379	TotalAmt
Program Services	$25,752	ProgramServicesAmt
Management And General	$3,627	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,250	TotalAmt
Management And General	$15,250	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,638	TotalAmt
Program Services	$16,638	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,939	TotalAmt
Program Services	$9,819	ProgramServicesAmt
Management And General	$5,120	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$17,380	TotalAmt
Program Services	$5,240	ProgramServicesAmt
Management And General	$12,140	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,624	TotalAmt
Program Services	$4,624	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,184	TotalAmt
Program Services	$2,184	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,471	TotalAmt
Management And General	$14,471	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,540	TotalAmt
Management And General	$13,540	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,620	TotalAmt
Program Services	$3,160	ProgramServicesAmt
Management And General	$20,460	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD PANTRY EXPENSE	$548,104	$548,104
CSR RESTITUTION	$18,526	$18,526
MISCELLANEOUS EXPENSES	$13,075	$5,256	$7,819
DUES AND SUBSCRIPTIONS	$1,631		$1,631

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,124,059	TotalAmt
Program Services	$981,186	ProgramServicesAmt
Management And General	$142,873	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,680	BOYAmt
EOY	$2,292	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,569	BOYAmt
EOY	$6,788	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$121,512	BOYAmt
EOY	$129,098	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,567	BOYAmt
EOY	$7,683	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,016	BOYAmt
EOY	$2,186	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$556,104	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$228,278	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$326,351	BOYAmt
EOY	$327,826	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$139	BOYAmt
EOY	$28	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$480,834	BOYAmt
EOY	$475,901	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$49,376	BOYAmt
EOY	$61,720	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$235,666	BOYAmt
EOY	$222,981	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$285,042	BOYAmt
EOY	$284,701	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$133,337	BOYAmt
EOY	$125,885	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$62,455	BOYAmt
EOY	$65,315	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$195,792	BOYAmt
EOY	$191,200	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$480,834	BOYAmt
EOY	$475,901	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$4,592	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$472,058	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$613,327	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$466,175	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$895,907	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,099,440	CurrentTaxYearAmt
Total	$3,546,907	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$472,058	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$613,327	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$466,175	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$895,907	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,099,440	CurrentTaxYearAmt
Total	$3,546,907	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,546,907	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,404	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,605	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,320	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,001	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,799	CurrentTaxYearAmt
Total	$37,129	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,904	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,771	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,271	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,118	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,081	CurrentTaxYearAmt
Total	$32,145	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,616,181	TotalSupportAmt
Gross Receipts Rltd Activities	$63,165	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98080	PublicSupportCY170Pct
Public Support PY170	0.98250	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$104,074	OtherCostOrOtherBasisAmt
Book Value	$104,074	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$322,021	OtherCostOrOtherBasisAmt
Depreciation	$126,899	DepreciationAmt
Book Value	$195,122	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$130,009	OtherCostOrOtherBasisAmt
Depreciation	$101,379	DepreciationAmt
Book Value	$28,630	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$327,826	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,206,438	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$80,438	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$80,438	RevenueNotReportedAmt
Revenue Subtotal	$1,126,000	RevenueSubtotalAmt
Other Revenues Not Included	-$6,533	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$6,533	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,119,467	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,211,030	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$80,438	DonatedServicesUseFcltsAmt
Other Expenses Included	$6,533	OtherExpensesIncludedAmt
Expenses Not Reported	$86,971	ExpensesNotReportedAmt
Expenses Subtotal	$1,124,059	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,124,059	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2017 AND 2016.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES INCLUDED ON FORM 990 STATEMENT OF REVENUE -6,533.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES INCLUDED ON FORM 990 STATEMENT OF REVENUE 6,533.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DRUMLINE EVENT	Event1Nm
Gross Receipts Event1	$16,433	GrossReceiptsEvent1Amt
Gross Revenue Event1	$16,433	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$6,533	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$16,433	GrossReceiptsTotalAmt
Gross Revenue Total Events	$16,433	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$6,533	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,533	DirectExpenseSummaryEventsAmt
Net Income Summary	$9,900	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$545,208	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	FAMILY FACTOR PROGRAM ("FFP") - THIS PROVIDES A COLLABORATIVE INITIATIVE THAT UTILIZES CURRENT LGBTQ (LESBIAN/GAY/BISEXUAL/TRANSGENDER/QUESTIONING) SUPPORT SERVICES SUCH AS YOUTH SAFE AND PFLAG (PARENTS, FAMILIES & FRIENDS OF LESBIANS AND GAYS), FAMILY THERAPY COMMUNITY PROVIDERS, SCHOOLS, YOUTH-SERVING COMMUNITY AGENCIES AND THE JUVENILE JUSTICE SYSTEM IN CONJUNCTION WITH EVIDENCE-BASED LGBTQ CURRICULUM DISCUSSIONS TO IMPROVE FAMILY RELATIONSHIPS AND PROVIDE SUPPORT AND GUIDANCE TO LGBTQ YOUTH AND THEIR FAMILIES. IF SUCCESSFUL, THE FAMILY FACTOR WILL DECREASE FAMILY REJECTION, IMPROVE FAMILY FUNCTIONING, AND INCREASE SUPPORT TO PREVENT RISK AND PROMOTE THEIR LGBTQ CHILDREN'S WELL-BEING. (FREE SERVICE)
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 WILL BE PRESENTED AT THE NEXT AVAILABLE BOARD OF DIRECTORS MEETING, REVIEWED BY THE DIRECTORS, AND APPROVED FOR SIGNATURE BY THE BOARD PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 12C	ONE STEP FURTHER, INC. REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS TO MONITOR AND ENFORCE COMPLIANCE. AT THE BEGINNING OF EACH FISCAL YEAR, A RENEWED CONFLICT OF INTEREST POLICY IS PRESENTED TO THE BOARD FOR APPROVAL AND SIGNATURES.
FORM 990, PART VI, SECTION B, LINE 15	THERE HAS BEEN NO CHANGE IN THE PERSON EMPLOYED AS THE EXECUTIVE DIRECTOR SINCE THE AGENCY WAS ORGANIZED IN 1982. THE BOARD OFFICERS ARE ELECTED ON AN ANNUAL BASIS AND EACH YEAR THE BOARD DETERMINES IF COMPENSATION IS FAIR. THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS DETERMINE THE SALARIES OF OTHER KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	ONE STEP FURTHER, INC. IS IN THE PROCESS OF UPDATING ITS WEBSITE. FORM 990, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY WILL BE AVAILABLE ONLINE AS PDF DOCUMENTS. ADDITIONALLY, ALL OF THE ORGANIZATION'S FUNDERS REQUIRE HARD COPIES OF THESE DOCUMENTS TO BE SUBMITTED ON AN ANNUAL BASIS.