Next Step Resources Center Inc
- Assets
- $351.1k
- Revenue
- $325.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Dunlap, TN
- Founding
- 06/2016
- Data as of
- 12/2023
- EIN
- 81-1510377
Organization Overview
Next Step Resources Center Inc is located in Dunlap, TN. The organization was established in 2016. According to its NTEE Classification (E40) the organization is classified as: Reproductive Health Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Next Step Resources Center Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Next Step Resources Center 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 12/2023, Next Step Resources Center Inc generated $325.6k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 23.8% each year . All expenses for the organization totaled $259.8k during the year ending 12/2023. While expenses have increased by 19.1% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PREGNANCY RESOURCE CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL SERVICES - ALL MEDICAL SERVICES PROVIDED BY LICENSED MEDICAL PROFESSIONALS UNDER THE GUIDANCE OF THE MEDICAL DIRECTOR. THE MEDICAL DIRECTOR IS A BOARD CERTIFIED OB/GYN. 2023 SERVICES INCLUDE: PREGNANCY TEST:105, UNTRASCANS: 164 STI TESTINGS:96
PARENTING EDUCATION - PARENTING AND LIFE SKILLS CLASSES ARE OFFERED TO ALL CLIENTS AND FACILITATED BY TRAINED STAFF/VOLUNTEERS. 2023 CLASSES ATTENDED 160
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Chandler Directorpresident | Officer | 36 | $50,847 |
Sue Ann Lockhart Board Member | Trustee | 1 | $0 |
Bill Phillips Board Member | Trustee | 1 | $0 |
Brenda Kearns Board Member | Trustee | 1 | $0 |
Adam Green Vice Presidentchair | OfficerTrustee | 1 | $0 |
Debbie Reid Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $193,492 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $193,492 |
| Total Program Service Revenue | $0 |
| Investment income | $1,834 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $130,248 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $325,574 |
| 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. | $50,847 |
| Compensation of current officers, directors, key employees. | $7,627 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $44,171 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,269 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,264 |
| Advertising and promotion | $10,748 |
| Office expenses | $4,252 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $57,035 |
| Travel | $3,694 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,072 |
| Interest | $2,747 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,796 |
| Insurance | $13,614 |
| All other expenses | $6,873 |
| Total functional expenses | $259,791 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,870 |
| 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 | $5,918 |
| Net Land, buildings, and equipment | $288,285 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $351,073 |
| Accounts payable and accrued expenses | $1,785 |
| 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 | $48,176 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $49,961 |
| Net assets without donor restrictions | $296,969 |
| Net assets with donor restrictions | $4,143 |
| 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 | $351,073 |