Next Step Inc
- Assets
- $1.7m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 3
- Location
- Huntsville, TX
- Founding
- 04/1981
- Data as of
- 12/2021
- EIN
- 74-2179490
Organization Overview
Next Step Inc is located in Huntsville, TX. The organization was established in 1981. According to its NTEE Classification (I99) the organization is classified as: Crime & Legal-Related N.E.C., under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Next Step Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Next Step Inc 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 12/2021, Next Step Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 51.3% each year . All expenses for the organization totaled $1.8m during the year ending 12/2021. 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
TO ENHANCE THE QUALITY OF LIFE FOR THE ELDERLY, VULNERABLE, AND UNDERSERVED COMMUNITIES BY DEVELOPING AND IMPLEMENTING PROGRAMS THAT PROMOTE SKILLS DEVELOPMEN
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, THE OUTREACH PROGRAM PROVIDED TELECOMMUNICATION PRODUCTS TO
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lakisha Bates Psd Director | Officer | 40 | $0 |
Andrea Elmore Director | Trustee | 40 | $0 |
Amanda Elmore Secretary Dire | Trustee | 40 | $0 |
Miranda Elmore Treasurer Bm | Trustee | 10 | $0 |
Bennie Elmore Executive Dire | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,748,949 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,748,949 |
| 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 | $16,767 |
| Compensation of current officers, directors, key employees. | $144,600 |
| Compensation of current officers, directors, key employees. | $144,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $208,751 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,586 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $365 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,218 |
| Office expenses | $22,006 |
| Information technology | $3,178 |
| Royalties | $0 |
| Occupancy | $8,410 |
| Travel | $637 |
| 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 | $0 |
| Insurance | $11,694 |
| All other expenses | $0 |
| Total functional expenses | $1,768,724 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,748,949 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,748,949 |
| 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 | $1,748,949 |
| 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 | $1,748,949 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Next Step Inc Huntsville, TX | $1,748,949 | $1,748,949 |
Family Safety Center Tulsa, OK | $3,637,089 | $3,033,370 |
1st Step Male Divrsion Program Inc Tulsa, OK | $691,705 | $473,468 |
St Michaels High School Foundation Santa Fe, NM | $3,399,540 | $587,355 |
Forensic Nurse Examiners Of Louisiana Inc Shreveport, LA | $8,605 | $219,300 |
Emergency Responders Assistance Program Inc Edmond, OK | $0 | $0 |
Dallas Security Dealers Association Dallas, TX | $414,865 | $258,127 |
Justice Alma Wilson Seeworth Academy Charter School Foundation Edmond, OK | $0 | $820 |
Trust Uw Marion Law 2-3491 Dallas, TX | $2,813,682 | $591,729 |
Barton Creek Elementary Booster Club Austin, TX | $232,955 | $0 |
Vecina Austin, TX | $355,205 | $261,376 |
Southern Law Enforcement Foundation Gonzales, LA | $53,014 | $0 |