One Step Further Incorporated
- Assets
- $646.9k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 30
- Location
- Greensboro, NC
- Founding
- 04/1983
- Data as of
- 06/2021
- EIN
- 58-1484818
Organization Overview
One Step Further Incorporated is located in Greensboro, NC. The organization was established in 1983. According to its NTEE Classification (I44) the organization is classified as: Prison Alternatives, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, One Step Further Incorporated employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. One Step Further Incorporated 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 06/2021, One Step Further Incorporated generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $2.2m during the year ending 06/2021. While expenses have increased by 16.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SUPPORT AND NUTRITION PROGRAM ("CSNP") - THIS PROGRAM PROVIDES PATRON-CHOICE GROCERY DISTRIBUTION, HOME-DELIVERED GROCERY ASSISTANCE, LUNCH & LEARN NUTRITION EDUCATION & BUDGETING SKILLS, AND CONTAINER GARDENING ASSISTANCE TO FEDERAL TEFAP (THE EMERGENCY FOOD ASSISTANCE PROGRAM) TO ELIGIBLE LOW INCOME GUILFORD COUNTY INDIVIDUALS AND FAMILIES INCLUDING BUT NOT LIMITED TO THE UNEMPLOYED/UNDEREMPLOYED, THE HOMELESS, VETERANS, CHILDREN, THE LGBTQ COMMUNITY, THE DISABLED, SENIORS, CONE HEALTH FAMILY CLINIC PATIENTS, AND IMMIGRANTS SEEKING U.S. CITIZENSHIP. (FREE SERVICE)
GATE CITY COALITION ("GCC") - GCC IS AN ANTIVIOLENCE INITIATIVE DESIGNED TO UTILIZE THE CURE VIOLENCE HEALTH MODEL DEVELOPED BY THE UNIVERSITY OF CHICAGO TO ADDRESS THE ACTS OF VIOLENCE IN GREENSBORO, NORTH CAROLINA. THE TARGET POPULATIONS ARE INDIVIDUALS AT HIGH RISK OF INVOLVEMENT IN SHOOTINGS AND KILLINGS. IN ORDER TO BE SERVED BY THE PROGRAM, PROSPECTIVE CLIENTS MUST MEET CERTAIN CRITERIA. PROGRAM OBJECTIVES INCLUDE COMMUNITY MOBILIZATION, PUBLIC EDUCATION, AND IMPROVEMENT IN LAW ENFORCEMENT RELATIONSHIPS, OUTREACH SERVICES, AND VICTIM ADVOCACY. (FREE SERVICE)
GUILFORD COUNTY TEEN COURT PROGRAM ("GTC") - THIS PROGRAM PROVIDES HEARINGS FOR YOUTH OFFENDERS AGES 6 TO 17 YEARS OLD WHO ARE REFERRED BY SROS OR JUVENILE COURT. REFERRED YOUTH MAY BE FIRST OFFENDERS OR YOUTH WHO HAVE NOT PARTICIPATED IN TEEN COURT BEFORE. CHARGES ADDRESSED BY TEEN COURT ARE CLASS I-III MISDEMEANORS. YOUTH ARE SENTENCED BY A PEER JURY AND GIVEN MANDATORY SANCTIONS SUCH AS SELF-ENRICHMENT PROGRAMS, EDUCATIONAL SEMINARS, COMMUNITY SERVICE WORK, AND JURY DUTIES. OTHER SANCTIONS INCLUDE LETTERS OF APOLOGY, CURFEWS, RESEARCH PAPERS, AND DRUG ASSESSMENTS. OFFENDERS WHO DO NOT SUCCESSFULLY FULFILL THEIR CONTRACTS ARE SENT TO JUVENILE COURT FOR STRICTER SANCTIONS AND/OR PROBATIONARY SUPERVISION. (FREE SERVICE)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Ayers Finance Director | Officer | 40 | $59,735 |
Yvonne J Johnson Executive Director | Officer | 24 | $58,200 |
Jane Cauthen Secretary | OfficerTrustee | 1 | $0 |
Stephen Pritchard Treasurer | OfficerTrustee | 1 | $0 |
Clarence Bryant Vice-President | OfficerTrustee | 1 | $0 |
Robbie Perkins President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $134,559 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $867,297 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,197,915 |
| Noncash contributions included in lines 1a–1f | $1,026,216 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,199,771 |
| Total Program Service Revenue | $293 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,600 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $619 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,216,127 |
| 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. | $115,202 |
| Compensation of current officers, directors, key employees. | $113,540 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $607,281 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $74,877 |
| Payroll taxes | $57,061 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $79,291 |
| Advertising and promotion | $0 |
| Office expenses | $31,677 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,859 |
| Travel | $809 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,850 |
| Interest | $12,063 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,802 |
| Insurance | $29,766 |
| All other expenses | $15,195 |
| Total functional expenses | $2,195,763 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,228 |
| Savings and temporary cash investments | $102,348 |
| Pledges and grants receivable | $187,806 |
| Accounts receivable, net | $1,900 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,306 |
| Prepaid expenses and deferred charges | $5,564 |
| Net Land, buildings, and equipment | $333,778 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $646,930 |
| Accounts payable and accrued expenses | $49,014 |
| Grants payable | $0 |
| Deferred revenue | $2,133 |
| 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 | $181,838 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $232,985 |
| Net assets without donor restrictions | $295,156 |
| Net assets with donor restrictions | $118,789 |
| 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 | $646,930 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that One Step Further Incorporated has recieved totaling $1,402,479.
| Awarding Organization | Amount |
|---|---|
Second Harvest Food Bank Of Northwest North Carolina Inc Winston Salem, NC PURPOSE: FEEDING THE POOR AND | $1,284,224 |
United Way Of Greater Greensboro Inc Greensboro, NC PURPOSE: CHARITABLE | $100,966 |
United Way Of Greater High Point Inc High Point, NC PURPOSE: COMMUNITY SERVICE RESTITUTION; GUILFORD COUNTY TEEN COURT; MEDIATION SERVICES; COMMUNITY SUPPORT & NUTRITION; SCHOOL BASED JUVENILE RESTORATIVE SERVICES AND DESIGNATIONS | $17,289 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
One Step Further Incorporated Greensboro, NC | $646,930 | $2,216,127 |
Generation Group Homes Of Greenville Inc Simpsonville, SC | $4,625,536 | $1,263,121 |
Youth Unlimited Inc High Point, NC | $3,459,020 | $1,872,782 |
Alternative Community Penalties Program Gastonia, NC | $544,617 | $1,386,454 |
Sea Haven Inc North Myrtle Beach, SC | $2,239,530 | $1,077,708 |
Repay Inc Morganton, NC | $172,849 | $606,553 |
Pretrial Resources Center Inc Jacksonville, NC | $189,082 | $363,198 |
Emancipate Nc Inc Durham, NC | $845,931 | $1,104,088 |
Blount County Recovery Court Foundation Inc Maryville, TN | $51,145 | $0 |
Freeman Outreach Center Memphis, TN | $3,631 | $9,080 |
Yamm Winston Salem, NC | $124 | $0 |
Tyrrell Prison Work Farm Community Resource Council Kill Devil Hills, NC | $906 | $0 |