12 Step Recreation Association Inc

  • Denver, CO
  • Tax exemption issued: March 2023
  • EIN: 56-2497168

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Prevention Only (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2025

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$126,444
Expenses
$121,177
Net Income
$5,267
Net Assets
$27,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $126,444
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $27,632
Total Liabilities $0
Net Assets $27,632
Compensation
Key Employees and Officers Compensation Other
Kristin Steer (Secretary) $0 $0
Jessica Sepulveda (Director) $0 $0
Kelsey Brading (Director) $0 $0
John Fryhling (Vice President) $0 $0
Melissa Landsman (Director) $0 $0
Jacqueline Debellis (President) $0 $0
Thomas Krieger (Director) $0 $0
Kelly Aaronson (Director) $0 $0
Ryan Aaron (Director) $0 $0
Hunter Palinckx (Director) $0 $0
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Document Links

990-EZ
Filed on May 31, 2026

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$120,737
Expenses
$128,380
Net Income
-$7,643
Net Assets
$22,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,737
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $22,365
Total Liabilities $0
Net Assets $22,365
Compensation
Key Employees and Officers Compensation Other
Kristin Steer (Secretary) $0 $0
Jessica Sepulveda (Director) $0 $0
Kelsey Brading (Director) $0 $0
John Fryhling (Vice President) $0 $0
Melissa Landsman (Director) $0 $0
Jacqueline Debellis (President) $0 $0
Thomas Krieger (Director) $0 $0
Kelly Aaronson (Director) $0 $0
Ryan Aaron (Director) $0 $0
Hunter Palinckx (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 3, 2026

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$127,237
Expenses
$115,488
Net Income
$11,749
Net Assets
$29,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $127,237
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $30,008
Total Liabilities $808
Net Assets $29,200
Compensation
Key Employees and Officers Compensation Other
Evan Hill (Director) $0 $0
Jessica Sepulveda (Director) $0 $0
Pierce Grogan (Director) $0 $0
Samuel Wellman (Treasurer) $0 $0
Shawn Mcauley (Director) $0 $0
Jacqueline Debellis (President) $0 $0
Samantha Knight (Vice President) $0 $0
Kathryn Sutcliffe (Secretary) $0 $0
Ryan Aaron (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 14, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$75,408
Expenses
$67,686
Net Income
$7,722
Net Assets
$18,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,408
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $18,259
Total Liabilities $0
Net Assets $18,259
Compensation
Key Employees and Officers Compensation Other
Evan Hill (Director) $0 $0
Jessica Sepulveda (Director) $0 $0
Pierce Grogan (Director) $0 $0
Samuel Wellman (Treasurer) $0 $0
Shawn Mcauley (Director) $0 $0
Jacqueline Debellis (President) $0 $0
Samantha Knight (Vice President) $0 $0
Kathryn Sutcliffe (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,585
Expenses
$83,964
Net Income
$3,621
Net Assets
$10,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,585
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $10,537
Total Liabilities $0
Net Assets $10,537
Compensation
Key Employees and Officers Compensation Other
Josh Mclean (President) $0 $0
Darrin Morrison (Director) $0 $0
Patrick Johnson (Director) $0 $0
Monica Houston (Treasurer) $0 $0
Kyle Phillips (Secretary) $0 $0
Jacqueline Debellis (Director) $0 $0
Alice Mayfield (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 16, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,760
Expenses
$31,793
Net Income
-$1,033
Net Assets
$6,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $658
2.1%
Program Services $30,102
97.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $6,916
Total Liabilities $0
Net Assets $6,916
Compensation
Key Employees and Officers Compensation Other
Josh Mclean (Vice President) $0 $0
Darrin Morrison (Director) $0 $0
Shawn Mcauley (Director) $0 $0
Monica Houston (Treasurer) $0 $0
Kyle Phillips (Secretary) $0 $0
Jackie Debellis (Director) $0 $0
Samantha Knight (Treasurer) $0 $0
Roman Kihega (Director) $0 $0
John Decandito (President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 14, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65,181
Expenses
$71,762
Net Income
-$6,581
Net Assets
$7,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $6
0.0%
Program Services $65,175
100.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $7,949
Total Liabilities $0
Net Assets $7,949
Compensation
Key Employees and Officers Compensation Other
Pierce Grogan (President) $0 $0
Ashley Padilla (Director) $0 $0
Shawn Mcauley (Director) $0 $0
Monica Houston (Treasurer) $0 $0
David Plough (Director) $0 $0
Blake Melcher (Director) $0 $0
Samantha Knight (Treasurer) $0 $0
Mary Golden (Director) $0 $0
Audry Fisher (Director) $0 $0
John Dicandito (Vice President) $0 $0
Brandon Lucks (Secretary) $0 $0
Sarah Haden (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 16, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,514
Expenses
$57,425
Net Income
$2,089
Net Assets
$14,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,514
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,530
Total Liabilities $0
Net Assets $14,530
Compensation
Key Employees and Officers Compensation Other
Pierce Grogan (President) $0 $0
Kiley Glover (Vice President) $0 $0
John Dicandito (Secretary) $0 $0
Jackie Huban (Treasurer) $0 $0
David Plough (Director) $0 $0
Blake Melcher (Director) $0 $0
Samantha Knight (Director) $0 $0
Mary Golden (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 15, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,348
Expenses
$58,152
Net Income
$4,196
Net Assets
$12,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,900
6.3%
Program Services $58,448
93.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,441
Total Liabilities $0
Net Assets $12,441
Compensation
Key Employees and Officers Compensation Other
Pierce Grogan (President) $0 $0
Kiley Glover (Vice President) $0 $0
Amber King (Secretary) $0 $0
Jackie Huban (Treasurer) $0 $0
Todd C Chaney (Director) $0 $0
Tracey Chaney (Director) $0 $0
Samantha Knight (Director) $0 $0
Shawn Mcauley (Director) $0 $0
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Document Links

990-EZ
Filed on Sept. 7, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,042
Expenses
$50,547
Net Income
$1,495
Net Assets
$6,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,494
89.3%
Program Services $5,548
10.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $6,546
Total Liabilities $0
Net Assets $6,546
Compensation
Key Employees and Officers Compensation Other
Shawn Mc Auley (President) $0 $0
Kiley Glover (Vice President) $0 $0
Amber King (Secretary) $0 $0
Jackie Huban (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 29, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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