Nextstep Fitness Inc
- Assets
- $732.2k
- Revenue
- $955.8k
- Investments
- $0.0
- Employees
- 12
- Location
- Lawndale, CA
- Founding
- 07/2008
- Data as of
- 12/2021
- EIN
- 26-0678238
Organization Overview
Nextstep Fitness Inc is located in Lawndale, CA. The organization was established in 2008. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Nextstep Fitness Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nextstep Fitness 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, Nextstep Fitness Inc generated $955.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $811.1k during the year ending 12/2021. While expenses have increased by 0.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PHYSICAL REHABILITATION OF PARALYZED INDIVIDUALS THROUGH USE OF SPECIALIZED GYM FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GYM MEMBERSHIPS FOR DISABLED PERSONS TO WORK ON PHYSICAL IMPROVEMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janne Kouri President & CEO | OfficerTrustee | 40 | $97,662 |
Chris Colman CFO | OfficerTrustee | 2 | $0 |
Mark Shuken Director | Trustee | 2 | $0 |
Michael Callahan Director | Trustee | 2 | $0 |
Kareem Raymond Director | Trustee | 2 | $0 |
Tim Plunkett Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $205,614 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $725,734 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $931,348 |
| Total Program Service Revenue | $0 |
| Investment income | $31,875 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,190 |
| Net Income from Fundraising Events | -$14,649 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $955,764 |
| 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. | $97,662 |
| Compensation of current officers, directors, key employees. | $9,766 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $297,852 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,146 |
| Payroll taxes | $66,335 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,559 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,891 |
| Office expenses | $6,122 |
| Information technology | $8,501 |
| Royalties | $0 |
| Occupancy | $172,752 |
| Travel | $29,444 |
| 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 | $18,201 |
| Insurance | $21,688 |
| All other expenses | $10,471 |
| Total functional expenses | $811,058 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $514,890 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $70,055 |
| 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 | $61,899 |
| Net Land, buildings, and equipment | $49,862 |
| Investments—publicly traded securities | $26,538 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,000 |
| Total assets | $732,244 |
| Accounts payable and accrued expenses | $4,263 |
| 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 | $156,165 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $160,428 |
| Net assets without donor restrictions | $571,816 |
| 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 | $732,244 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Nextstep Fitness Inc has recieved totaling $100,044.
| Awarding Organization | Amount |
|---|---|
Communitygiving St Cloud, MN PURPOSE: GEN/OPER SUPPORT | $50,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $20,900 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $10,000 |
Los Angeles Trial Lawyers Charities Santa Monica, CA PURPOSE: TO ADVANCE RECIPIENT'S CHARITABLE PURPOSE | $7,500 |
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: COMMUNITY OUTREACH & ENRICHMENT PROGRAMS | $7,500 |
Navesink Foundation Rumson, NJ PURPOSE: CHARITABLE CONTRIBUTION - PHYSICAL REHABILITATION OF PARALYZED INDIVIDUALS THROUGH USE OF SPECIALIZED GYM FACILITIES | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Morrison Child & Family Services Portland, OR | $20,898,321 | $29,179,947 |
Commission On Accreditation Of Rehabilitation Facilities Tucson, AZ | $91,577,337 | $35,038,977 |
Jha Geriatric Services Inc Reseda, CA | $10,260,583 | $23,487,964 |
Easter Seals Hawaii Honolulu, HI | $27,701,752 | $16,630,483 |
The Fistula Foundation San Jose, CA | $29,774,782 | $18,648,495 |
Free Wheelchair Mission Irvine, CA | $3,545,400 | $11,331,346 |
Easter Seals Oregon Portland, OR | $2,300,336 | $11,295,184 |
Via Rehabilitation Services Inc Santa Clara, CA | $10,811,561 | $290,843 |
Easter Seal Society Of Superior California Sacramento, CA | $15,070,219 | $13,017,860 |
Reimagine Network Santa Ana, CA | $16,995,616 | $8,087,028 |
Choice In Aging Pleasant Hill, CA | $7,498,051 | $6,951,206 |
Neurotherapeutic Pediatrictherapies Inc Canby, OR | $2,533,568 | $5,407,996 |