Next Step Pregnancy Services
- Assets
- $1.7m
- Revenue
- $411.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Lynnwood, WA
- Founding
- 06/2010
- Data as of
- 12/2021
- EIN
- 61-1590547
Organization Overview
Next Step Pregnancy Services is located in Lynnwood, WA. The organization was established in 2010. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Next Step Pregnancy Services employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Next Step Pregnancy Services 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 Pregnancy Services generated $411.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $311.1k during the year ending 12/2021. While expenses have increased by 9.8% 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
TO PROVIDE PREGNANCY TESTING INCLUDING LIMITED OBSTETRICAL ULTRASOUND, MATERNAL AND BABY CLOTHES, EDUCATIONAL MATERIALS ABOUT PREGNANCY, FETAL DEVELOPMENT, ABORTION AND CONTRACEPTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL PROGRAMS NEXT STEP PERFORMS PREGNANCY TESTS AND LIMITED MEDICAL ULTRASOUNDS
MATERIAL GOODS PROGRAM: NEXT STEP PROVIDES DIAPERS AND OTHER INFANT SUPPLIES, MATERNITY AND CHILDREN'S CLOTHING WHICH HAVE BEEN DONATED TO ANGELORUM.
EDUCATIONAL PROGRAMS: DISTRIBUTED BROCHURES ABOUT PREGNANCY, SEXUALLY TRANSMITTED DISEASES, BIRTH CONTROL AND ABSTINENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Mullins Vice President | OfficerTrustee | 0.5 | $0 |
William Kessler President | OfficerTrustee | 2 | $0 |
Ben Altenhofen Secretary | OfficerTrustee | 1.5 | $0 |
Marilyn Thornton Director | OfficerTrustee | 1 | $0 |
Linda Marresse Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $60,282 |
| Related organizations | $0 |
| Government grants | $64,740 |
| All other contributions, gifts, grants, and similar amounts not included above | $253,916 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $378,938 |
| Total Program Service Revenue | $0 |
| Investment income | $3,524 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,025 |
| Net Income from Fundraising Events | $12,751 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $411,238 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $173,252 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,830 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $963 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,492 |
| Fees for services: Other | $110 |
| Advertising and promotion | $8,598 |
| Office expenses | $29,284 |
| Information technology | $1,022 |
| Royalties | $0 |
| Occupancy | $15,212 |
| Travel | $0 |
| 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 | $19,578 |
| Insurance | $11,070 |
| All other expenses | $0 |
| Total functional expenses | $311,146 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $192,837 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $1,243,839 |
| Investments—publicly traded securities | $254,576 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,295 |
| Total assets | $1,692,547 |
| Accounts payable and accrued expenses | $4,893 |
| 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 | $4,893 |
| 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 | $1,687,654 |
| Total liabilities and net assets/fund balances | $1,692,547 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Next Step Pregnancy Services has recieved totaling $121,765.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $34,266 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $17,016 |
Knights Of Columbus Seattle, WA PURPOSE: ULTRASOUND MACHINE | $16,335 |
Abundant Life Wa Marysville, WA PURPOSE: PROGRAM SUPPORT | $14,750 |
Knights Of Columbus Charities Inc New Haven, CT PURPOSE: DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM | $13,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wellspring Family Services Seattle, WA | $16,834,794 | $30,549,356 |
Childrens Home Society Of Washington Seattle, WA | $19,079,083 | $29,355,660 |
Family Impact Network Spokane, WA | $3,601,319 | $20,904,209 |
Jewish Family Service Seattle, WA | $45,505,448 | $16,702,145 |
Northwest Family Services Portland, OR | $3,036,291 | $8,210,579 |
Kent Youth And Family Services Kent, WA | $2,626,665 | $6,432,902 |
Southwest Youth And Family Services Seattle, WA | $2,019,649 | $5,429,653 |
Eastside Baby Corner Issaquah, WA | $3,798,086 | $5,842,177 |
Old Mill Center For Children And Families Inc Corvallis, OR | $4,850,167 | $3,556,064 |
Family Support Center Of South Sound Olympia, WA | $6,676,970 | $3,874,621 |
Westside Baby Seattle, WA | $3,118,241 | $3,662,096 |
Parenting With Intent Portland, OR | $2,403,896 | $3,495,441 |