Next Step Foundation Inc
- Assets
- $1.5m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 23
- Location
- Terre Haute, IN
- Founding
- 08/2011
- Data as of
- 12/2021
- EIN
- 45-1831576
Organization Overview
Next Step Foundation Inc is located in Terre Haute, IN. The organization was established in 2011. 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 12/2021, Next Step Foundation Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Next Step Foundation 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 Foundation Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.6% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 32.0% 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
RECOVERING FROM ADDICTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME ENVIRONMENT WHERE WOMEN AND MEN CAN FIND THE STRUCTURE AND
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Simons Executive Dir | Officer | 40 | $57,852 |
Linc Hobbs Treasurer | Officer | 2 | $0 |
Eric Brown Chair | Officer | 2 | $0 |
Diann Ringo Secretary | Officer | 2 | $0 |
Jennifer Todd Director | Trustee | 2 | $0 |
Tim Fears Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $294,045 |
| All other contributions, gifts, grants, and similar amounts not included above | $331,235 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $625,280 |
| Total Program Service Revenue | $635,825 |
| 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 | $7,895 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,269,000 |
| 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. | $57,852 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $542,664 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,390 |
| Payroll taxes | $40,990 |
| 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 | $0 |
| Advertising and promotion | $16,377 |
| Office expenses | $16,633 |
| Information technology | $19,542 |
| Royalties | $0 |
| Occupancy | $157,921 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,745 |
| Interest | $23,755 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,883 |
| Insurance | $35,335 |
| All other expenses | $0 |
| Total functional expenses | $1,159,874 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,068 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $40,761 |
| 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 | $1,364,751 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,274 |
| Total assets | $1,517,854 |
| Accounts payable and accrued expenses | $12,800 |
| 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 | $205,000 |
| Secured mortgages and notes payable | $585,411 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,144 |
| Total liabilities | $815,355 |
| Net assets without donor restrictions | $0 |
| 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 | $702,499 |
| Total liabilities and net assets/fund balances | $1,517,854 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Next Step Foundation Inc has recieved totaling $268,260.
| Awarding Organization | Amount |
|---|---|
United Way Of The Wabash Valley Inc Terre Haute, IN PURPOSE: Substance Use Disorder | $242,652 |
Wabash Valley Community Foundation Inc Terre Haute, IN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $15,000 |
Clara Fairbanks Foundation Inc Terre Haute, IN PURPOSE: RECOVERY CAFE BUILD OUT | $10,600 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $8 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tabor Hills Health Care Facility Inc Naperville, IL | $16,011,372 | $13,809,692 |
Tellurian Inc Madison, WI | $4,497,126 | $12,734,834 |
Behavioral Health Response Inc St Louis, MO | $4,639,678 | $12,402,932 |
Harris House Foundation St Charles, MO | $20,113,834 | $10,724,107 |
Rincon Family Services Chicago, IL | $4,287,155 | $9,862,111 |
Affiliated Service Providers Of Indiana Inc Warsaw, IN | $7,071,521 | $8,323,069 |
Impact Alcohol And Other Drug Abuse Services Inc Milwaukee, WI | $3,065,671 | $6,636,442 |
Nicasa Nfp Round Lake, IL | $3,666,367 | $6,196,616 |
Sirona Recovery Inc Milwaukee, WI | $815,626 | $4,508,593 |
Remedies Renewing Lives Rockford, IL | $19,092,668 | $6,177,196 |
Fletcher Group Inc London, KY | $399,950 | $4,039,826 |
United Mental Health And Addiction Recovery Coalition Inc Chicago Heights, IL | $1,252,653 | $4,415,843 |