Next Step Community Solutions
- Assets
- $699.2k
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 48
- Location
- Tyler, TX
- Founding
- 07/1985
- Data as of
- 08/2022
- EIN
- 75-1989621
Organization Overview
Next Step Community Solutions is located in Tyler, TX. The organization was established in 1985. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 08/2022, Next Step Community Solutions employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Next Step Community Solutions 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 08/2022, Next Step Community Solutions generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.2% each year . All expenses for the organization totaled $2.3m during the year ending 08/2022. While expenses have increased by 21.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD SAFE AND VIBRANT COMMUNITIES BY PROVIDING SERVICES PERTAINING TO EDUCATION, TRAINING, COUNSELING AND MENTORING; ENCOURAGING INDIVIDUALS AND FAMILIES TO LEAD HAPPY, HEALTHY AND PRODUCTIVE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING SERVICES
COMMUNITY COALITION PARTNERSHIPS-SUPPORTS FORMAL ARRANGEMENTS FOR COLLABORATION BETWEEN COMMUNITY COALITIONS WORKING TOWARD A COMMON GOAL THROUGH COALITION BUILDING, COLLABORATIVE PROBLEM SOLVING AND COMMUNITY DEVELOPMENT.
COMMUNITY REFERRAL SERVICE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandon Davidson Executive Dir. | OfficerTrustee | 40 | $82,500 |
Collin Phaup Director | OfficerTrustee | 0 | $0 |
Autumn Daly Director | OfficerTrustee | 0 | $0 |
Melissa Carlson Director | OfficerTrustee | 0 | $0 |
Rae Oaks President | OfficerTrustee | 0 | $0 |
Marianela Bowen Vice President | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,197,449 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,787 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,277,236 |
| Total Program Service Revenue | $1,142,526 |
| 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 | $2,419,762 |
| 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. | $82,500 |
| Compensation of current officers, directors, key employees. | $57,301 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,640,744 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $155,981 |
| Payroll taxes | $134,618 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,665 |
| Fees for services: Accounting | $813 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18,155 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,800 |
| Travel | $53,347 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $54 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,984 |
| All other expenses | $76,340 |
| Total functional expenses | $2,344,194 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $273,436 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $425,734 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $699,171 |
| Accounts payable and accrued expenses | $22,011 |
| Grants payable | $0 |
| Deferred revenue | $403,639 |
| 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 | $56,109 |
| Total liabilities | $481,759 |
| Net assets without donor restrictions | $217,412 |
| 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 | $699,171 |