↑ parent cluster · ·
research dossier →

ONE STEP BEYOND INC

PEORIA, AZ · EIN 861036448 · Form 990 · FY2021 · NTEE F33 · Mental Health & Crisis Intervention · Large ($10M-$50M) · www.osbi.org
revenue
$15.9M
expenses
$14.8M
net assets
$3.9M
employees
545
volunteers
18
program ratio
80%
mission · from form 990

OSBI PROVIDES DYNAMIC PROGRAMS TO INDIVIDUALS WHO HAVE INTELLECTUAL DISABILITY AND THEIR FAMILIES OSBI PROVIDES DYNAMIC PROGRAMS TO INDIVIDUALS WHO HAVE INTELLECTUAL DISABILITY AND THEIR FAMILIES TO ACHIEVE FULL PARTICIPATION IN THEIR COMMUNITY.

profile · synthesized from sources

One Step Beyond provides dynamic programs and services to individuals with intellectual disabilities and their families. The organization focuses on fostering inclusion, independence, and community participation through a variety of programs including employment, life skills, recreation, and arts. They operate in Arizona and California.

irs program accomplishments · form 990 part iii · fy2021

what they reported doing

Program narrative the organization filed with the IRS. Ordered by program spending.

  1. #1 primary $4.27M
    EMPLOYMENT PROGRAMS PROVIDE TRAINING AND VOLUNTEER OPPORTUNITIES THAT LEAD TO COMPETITIVE OR SUPPORTED EMPLOYMENT. FROM JOB SKILLS DEVELOPMENT, JOB PLACEMENT, AND JOB SUPPORT, OSBI JOB COACHES ENSURE SUCCESS AND A POSITIVE EXPERIENCE FOR THE INDIVIDUAL AND THEIR EMPLOYER.
  2. #2 $1.61M
    SOCIAL RECREATION AND FINE ARTS PROGRAMS PROVIDE MUSIC, ART, DANCE, AND FITNESS OPPORTUNITIES TO PROMOTE PERSONAL WELLNESS. WE EMPHASIZE FORMAL PARTNERSHIPS WITH ORGANIZATIONS SUCH AS SPECIAL OLYMPICS AND THE NATIONAL HOCKEY ASSOCIATION TO INCREASE OUR IMPACT AND LEVERAGE COMMUNITY RESOURCES.
named programs · 9 · from sources

what they call their work

Certifications & Training
Programs offering certifications and training for members.
Culinary Training
Training in culinary skills for employment in the food industry.
Employment Programs
Programs designed to help members find meaningful employment opportunities.
Ice Hockey Programs
Ice hockey programs for members.
Intake and Enrollment
Process for new members to join the programs.
Life Skills Programs
Programs that teach essential life skills for independent living.
Recreation - Health & Fitness Programs
Programs focused on health and fitness activities for members.
Recreation - Performing & Fine Arts Programs
Programs in performing and fine arts for creative expression.
Recreation - Socialization & Respite Activities
Activities designed for social interaction and respite for members and families.
activities · 4 clusters

what they do

  • Organized Volunteer Hour Mobilization 2 activities
    • Community Service Facilitation
      Facilitates over 4,260 hours of community service annually for its members.
    • Community Service Facilitation
      Facilitates over 4,260 hours of community service annually for its members.
  • Membership Growth & Management 2 activities
    • Employment Support
      Supports 125 members in securing meaningful employment.
    • Employment Support
      Supports 125 members in securing meaningful employment.
  • Disability Rights Advocacy & Empowerment 2 activities
    • Support for Individuals with Intellectual Disabilities
      Provides dynamic programs and daily services to over 700 individuals with intellectual disabilities and their families to support goal achievement and community participation.
    • Support for Individuals with Intellectual Disabilities
      Provides dynamic programs and daily services to over 700 individuals with intellectual disabilities and their families to support goal achievement and community participation.
  • Uncategorized 2 activities
    • Continuing Education Support
      Supports 23 members in pursuing continuing education through college classes.
    • Continuing Education Support
      Supports 23 members in pursuing continuing education through college classes.
financials · form 990 · fy2021

the money

revenue
Total revenue$15.91M
Contributions & grants$3.46M22%
Program service revenue$12.44M78%
Investment income$3K0%
Other revenue$8K
expenses
Total expenses$14.78M
Program expenses80%
Admin / overhead20%
Fundraising0%
Salaries & benefits$10.08M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$4.51M
Cash$2.77M
Investments$0
Liabilities$573K
Net assets$3.94M
Liquid reserves2.3 mo
2 years on record · 2020–2021 · YoY revenue +24.9%
leadership · form 990 part vii · fy2021

who runs it

paid leadership · 3
NameTitleHours/wkCompensation
MADISON BLANTON CEO 40 $111K
JOSEPH B ROGERS III CFO 40 $105K
MIMI ROGERS DIRECTOR 5 $18K
board members · 18
  • CHRIS CURTISS — DIRECTOR
  • CHRISTINE BEARD — DIRECTOR
  • DANIEL E FREDENBERG — DIRECTOR
  • DR JOSEPH ROGERS II PHD — DIRECTOR
  • EDWARD L MORAN III CFP — DIRECTOR
  • EDWARD SCHWEITZER — TREASURER
  • GRACE HUANG — DIRECTOR
  • HUGH KNOELL — DIRECTOR
  • JAMES RIO — CHAIR
  • JEFF PECK — DIRECTOR
  • JENNIE S BADER — DIRECTOR
  • KELLY FOGERLIE MBA — DIRECTOR
  • KEN KONDO MBA — DIRECTOR
  • MARK FOSSE — DIRECTOR
  • MARY LOU MICHAELS — DIRECTOR
  • SHERYL BENAVIDES — SECRETARY
  • STEPHANIE HAYES MED — DIRECTOR
  • TRAVIS MCGANN — DIRECTOR
relationships · 2

who they work with

  • INCLUSION REVOLUTION Partner — Collaborative initiative to promote inclusive employment opportunities.
  • Tamara Silva Partner — Director of Donor Relations at ONE STEP BEYOND INC, contact for partnership and sponsorship opportunities.