Next Step Community Solutions
- Assets
- $219.8k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 36
- Location
- Tyler, TX
- Founding
- 07/1985
- Data as of
- 08/2021
- 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 08/2021, Next Step Community Solutions employed 36 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 08/2021, Next Step Community Solutions generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.2% each year . All expenses for the organization totaled $1.9m during the year ending 08/2021. While expenses have increased by 18.3% 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 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Thompson Executive Di | OfficerTrustee | 40 | $83,396 |
Melissa Carlson President | OfficerTrustee | 0 | $0 |
Robert Hancock Treasurer | OfficerTrustee | 0 | $0 |
James Mccraw Director | OfficerTrustee | 0 | $0 |
Collin Phaup Director | OfficerTrustee | 0 | $0 |
Marianela Bowen Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,420,730 |
| 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 | $8,300 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,026,420 |
| Statement of Expenses | |
|---|---|
| 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. | $83,396 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,396,960 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $143,106 |
| Payroll taxes | $113,214 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,091 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $343 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,150 |
| Travel | $31,349 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $48 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,632 |
| All other expenses | $0 |
| Total functional expenses | $1,944,848 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,914 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $96,837 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $219,751 |
| Accounts payable and accrued expenses | $2,680 |
| 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 | $75,227 |
| Total liabilities | $77,907 |
| 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 |
| Total liabilities and net assets/fund balances | $141,844 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Next Step Community Solutions has recieved totaling $393,210.
| Awarding Organization | Amount |
|---|---|
East Texas Medical Center Regional Healthcare System Tyler, TX PURPOSE: RECOVERY | $253,991 |
Womens Fund Of Smith County Tyler, TX PURPOSE: PROGRAM SUPPORT | $97,500 |
United Way Of Tyler-Smith County Tyler, TX PURPOSE: YOUTH MENTAL ILLNESS | $38,197 |
Waxahachie Foundation Inc Waxahachie, TX PURPOSE: MENTAL HEALTH SERVICES FOR WISD | $2,500 |
Crain Foundation Longview, TX PURPOSE: GENERAL SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orenda Education Georgetown, TX | $61,532,538 | $20,897,575 |
12 & 12 Inc Tulsa, OK | $11,730,633 | $15,607,984 |
Phoenix Houses Of Texas Inc Dallas, TX | $7,265,420 | $8,339,224 |
Aliviane Inc El Paso, TX | $5,306,547 | $10,253,140 |
The Council On Recovery Houston, TX | $1,678,034 | $8,278,149 |
Harbor House Inc Of Fort Smith Fort Smith, AR | $8,219,813 | $9,301,787 |
Bridge Center For Hope Baton Rouge, LA | $710,936 | $6,641,609 |
Baart Community Healthcare Lewisville, TX | $2,671,514 | $5,391,876 |
Bay Area Council On Drugs & Alcohol Inc Pearland, TX | $1,181,545 | $4,930,003 |
San Antonio Council On Alcohol And Drug Awareness San Antonio, TX | $1,652,116 | $4,184,717 |
Alcohol And Drug Abuse Council Of Deep East Texas Inc Lufkin, TX | $3,375,920 | $4,079,005 |
Alcohol & Drug Abuse Council For The Concho Valley San Angelo, TX | $7,276,731 | $3,206,043 |