Next Chapter Foundation is located in Tacoma, WA. The organization was established in 2018. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Next Chapter Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Next Chapter Foundation 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 Chapter Foundation generated $521.7k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 53.2% each year . All expenses for the organization totaled $459.7k during the year ending 12/2023. While expenses have increased by 47.1% per year over the past 4 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
PROVIDE A SAFE AND SUPPORTIVE PLACE TO LIVE FOR PREGNANT WOMEN, SINGLE MOTHERS, AND THEIR CHILDREN WHO ARE EXPERIENCING HOMELESSNESS IN PIERCE COUNTY, WHILE HELPING THEM ADDRESS THEIR INDIVIDUAL BARRIERS TO HOUSING. PROVIDE EDUCATION, OPPORTUNITIES, AND TOOLS FOR WOMEN TO FIND PERMANENT HOUSING AND ACHIEVE SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE PLEASED TO REPORT THAT WE SERVED A RECORD 285 WOMEN AND THEIR CHILDREN IN 2023 WHO ARE EXPERIENCING HOMELESSNESS. THE CASES ARE MORE COMPLEX THAN EVER BEFORE THAT WE ARE SEEING WITH FENTANYL CAUSING HAVOC WITH FAMILIES WHILE RENTING COSTS HAVE EXPLODED. SOME WOMEN THAT COME TO US ARE FLEEING UNSAFE LIVING SITUATIONS BECAUSE OF THEIR PARTNERS; 85% ARE STRUGGLING WITH SOME KIND OF ADDICTION THEMSELVES AND MOST HAVE PENDING CASES WITH THE DEPARTMENT OF CHILDREN, YOUTH AND FAMILIES. COMPOUNDING THESE FACTORS ARE ESCALATING COSTS FOR BASIC NEEDS SUCH AS FOOD.
WE ARE THRILLED TO REPORT THAT MONIQUE (MO) PATTERSON PARTICIPATED IN A 16-WEEK PROGRAM AT THE UNIVERSITY OF WASHINGTON TACOMA TO BECOME A TRAINER AND PROVIDER OF AN INTENSIVE PARENTING CLASS. SHE WILL BE ABLE TO OFFER THE PROGRAM TO NEXT CHAPTER MOTHERS (AFTER SHE COMPLETES AN ADDITIONAL TEN WEEKS OF INTENSIVE TRAINING). ALL MOTHERS WITH CHILDREN IN EITHER FOSTER CARE OR KINSHIP CARE ARE REQUIRED TO PARTICIPATE IN THIS PROGRAM. HOWEVER, THERE ARE NOT MANY PROVIDERS (AND NONE AT HOMELESS SHELTERS) OFFERING THIS RIGOROUS TRAINING. MO REPORTS THE TRAINING IS TARGETED TO MOTHERS OF CHILDREN 0 TO 3 YEARS OF AGE IN ORDER TO TEACH MOTHERS TO OBSERVE CUES IN VERY YOUNG CHILDREN THAT WILL HELP THE MOTHERS BETTER UNDERSTAND THEIR CHILDREN'S BEHAVIOR. THE TRAINING IS INTENDED TO TEACH AND SHOW MOTHERS HOW NOT TO GET OVERWHELMED; AND PROVIDES THEM WITH THE INSIGHTS TO PRAISE THEIR CHILDREN WHEN THEY DO WELL, AND COMFORT THEIR YOUNG ONES WHEN THEY NEED EMPATHY. NEXT CHAPTER'S PREFERENCE IS TO REUNITE MOTHERS WITH THEIR CHILDREN WHENEVER SAFE TO DO SO. ONCE MO (AND LATER, TIFFANY) IS TRAINED, THEY WILL RECEIVE A STIPEND OF $5,000 TO $8,000 WHICH WILL HELP SUPPORT NEXT CHAPTER'S WORK ALLOWING US A NEW REVENUE STREAM.
WE ARE PROUD OF OUR PARTNERSHIP WITH THE INSTITUTE FOR BLACK JUSTICE (IBJ). TOGETHER, WE ARE HOSTING A LEGAL CLINIC SOMETIME THIS SPRING OR EARLY SUMMER FOR UP TO 200 WOMEN (THAT'S OUR CAP). THE POINT OF THIS CLINIC IS TO OBTAIN FREE LEGAL SERVICES FOR OUR WOMEN WITH TICKETS, PENDING CHARGES, ISSUES OF PARENTING WITH THEIR CHILDREN AND TO HELP CLEAR UP THEIR CRIMINAL RECORDS WHICH ARE OFTEN BARRIERS TO SECURING EMPLOYMENT AND SAFE HOUSING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kathryn Hedrick Board Member | Trustee | 1 | $0 |
Laura Etscheid President | OfficerTrustee | 10 | $0 |
Mark Melsness Treasurer | OfficerTrustee | 5 | $0 |
Amy Young Board Member | Trustee | 1 | $0 |
Jennifer Robinson Secretary | OfficerTrustee | 5 | $0 |
Jim Henderson Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $25,000 |
All other contributions, gifts, grants, and similar amounts not included above | $493,420 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $518,420 |
Total Program Service Revenue | $3,250 |
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 | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $521,670 |
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. | $99,732 |
Compensation of current officers, directors, key employees. | $99,732 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $60,866 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $23,225 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,712 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $7,500 |
Advertising and promotion | $4,430 |
Office expenses | $2,468 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $159,242 |
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 | $29,679 |
Insurance | $4,140 |
All other expenses | $0 |
Total functional expenses | $459,733 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $202,315 |
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 | $1,030,763 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,389,190 |
Total assets | $2,622,268 |
Accounts payable and accrued expenses | $84,116 |
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 | $2,378,000 |
Total liabilities | $2,462,116 |
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 | $160,152 |
Total liabilities and net assets/fund balances | $2,622,268 |