Next Step Clubhouse
- Assets
- $68.7k
- Revenue
- $266.4k
- Investments
- $0.0
- Employees
- 13
- Location
- Charlotte, NC
- Founding
- 10/2015
- Data as of
- 12/2023
- EIN
- 47-4543180
Organization Overview
Next Step Clubhouse is located in Charlotte, NC. The organization was established in 2015. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2023, Next Step Clubhouse employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Next Step Clubhouse is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Next Step Clubhouse generated $266.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.9% each year . All expenses for the organization totaled $301.2k during the year ending 12/2023. While expenses have increased by 20.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
NEXT STEP CLUBHOUSE (NSC) IS MODELED AFTER THE EXCEPTIONAL FOUNDATION IN BIRMINGHAM ALABAMA AND OPENED IN SEPTEMBER 2016, PROVIDING SOCIAL AND RECREATIONAL PROGRAMS FOR CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. WE OFFER FULL DAY AND DAY PROGRAM OPTIONS, 4 DAYS PER WEEK. DURING THE SCHOOL YEAR OUR PARTICIPANTS ARE GENERALLY ADULTS WHO HAVE COMPLETED HIGH SCHOOL. ADDITIONAL PROGRAMING FOR SCHOOL AGED CHILDREN INCLUDES OUR 10-WEEK SUMMER CAMP. THE MISSION OF NEXT STEP CLUBHOUSE IS TO PROVIDE A FACILITY AND PROGRAMS WHERE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES CAN MEET REGULARLY AND EXPERIENCE A BROAD RANGE OF SOCIAL AND RECREATIONAL PROGRAMS. IN COMPARISON TO THE GENERAL POPULATION, INDIVIDUALS WITH SPECIAL NEEDS OFTEN HAVE LIMITED OPPORTUNITIES FOR EXERCISE, RECREATION AND SPENDING TIME WITH PEERS. THESE LIMITATIONS CAN GREATLY IMPEDE THEIR ABILITY TO PRACTICE HEALTHY LIVING SKILLS AND DEVELOP SOCIAL RELATIONSHIPS THAT ARE SO IMPORTANT TO
Describe the Organization's Program Activity:
Part 3 - Line 4a
YEAR ROUND DAY PROGRAM-IN 2023 NSC ENDED THE YEAR SERVING 38 INDIVIDUALS WEEKLY WITH A DAILY AVERAGE OF 27 MEMBERS ATTENDING EACH DAY.EXPENSES ARE SHARED AMONG PROGRAMS SO THE NUMBER BELOW REPRESENTS YEAR ROUND AND SUMMER PROGRAM EXPENSES COMBINED.
SUMMER PROGAM-IN 2023 18 MEMBERS ATTENDED OUR SUMMER PROGRAM AVERAGING 5.8 WEEKS OF CAMP EACH. EXPENSES ARE SHARED AMONG PROGRAMS SO THE NUMBER BELOW REPRESENTS YEAR ROUND AND SUMMER PROGRAM EXPENSES COMBINED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Link Executive Dir. | Officer | 40 | $71,939 |
Tanya Goings Secretary | OfficerTrustee | 1 | $0 |
Jeremy Mandell Director | Trustee | 1 | $0 |
John Jordan Director | Trustee | 1 | $0 |
Bill Thomas Director | Trustee | 2 | $0 |
Andrew Spafford Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $70,154 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,557 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $121,711 |
| Total Program Service Revenue | $143,718 |
| Investment income | $95 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $885 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $266,409 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,939 |
| Compensation of current officers, directors, key employees. | $6,808 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $134,169 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,454 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,853 |
| Advertising and promotion | $0 |
| Office expenses | $151 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,186 |
| Insurance | $9,406 |
| All other expenses | $10,412 |
| Total functional expenses | $301,210 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,004 |
| Savings and temporary cash investments | $52,310 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $348 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $68,662 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $68,662 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $68,662 |