Next Steps The Colony
- Assets
- $117.4k
- Revenue
- $187.2k
- Investments
- $0.0
- Employees
- 3
- Location
- The Colony, TX
- Founding
- 09/2019
- Data as of
- 12/2021
- EIN
- 84-2769256
Organization Overview
Next Steps The Colony is located in The Colony, TX. The organization was established in 2019. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Next Steps The Colony employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Next Steps The Colony 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 Steps The Colony generated $187.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (18.2%) each year. All expenses for the organization totaled $159.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (20.2%) per year over the past 2 years. 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
ESTABLISHED IN 2019, NEXT STEPS (NS) IS THE ONLY ORGANIZATION IN THE COLONY WITH A MISSION TO SERVE RESIDENTS IN IMMEDIATE CRISIS. AFTER WORKING FOR ANOTHER DALLAS-FORT WORTH (DFW) HOMELESS SERVICES ORGANIZATION THAT DISCONTINUED SERVICES IN THE COLONY, NS FOUNDER PAMELA DE SANTIAGO DECIDED THAT THE OFTEN-HIDDEN NEEDS OF ITS RESIDENTS IN CRISIS COULD NOT GO UNMET. PRIOR TO NS, MOST RESIDENTS SEEKING HELP DURING A CRISIS WENT FROM CHURCH TO CHURCH OR ORGANIZATION TO ORGANIZATION; THERE WERE NO ONGOING, CONSISTENT, COMPREHENSIVE SERVICES AVAILABLE WITHIN THE CITY LIMITS. AT THAT TIME, SEVERAL ADMINISTRATIVE ASSISTANTS FROM LOCAL CHURCHES WERE SERVING AS INFORMAL CASE MANAGERS WITH NO EXPERIENCE AND VERY LIMITED RESOURCES. NOW, NS FILLS THIS GAP IN SERVICES BY HELPING RESIDENTS OF THE COLONY OVERCOME BARRIERS ON THEIR WAY TO FINANCIAL STABILITY AND A SUCCESSFUL LIFE. NS PROVIDES THIS HELP THROUGH FINANCIAL AND EMPLOYMENT COACHING AND FOOD AND HOUSING SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS THE PANDEMIC CONTINUED TO GROW IN 2021, NEXT STEPS DEEPENED ITS RELATIONSHIP WITH DENTON COUNTY VIA THE UNITED WAY. WITH THEIR ASSISTANCE, WE HIRED A NEW FULL-TIME CASEWORKER. THIS ALLOWED NEXT STEPS TO PROVIDE 223 FAMILIES WITH RENT AND/OR UTILITY ASSISTANCE. WE HAVE ALSO PARTNERED WITH ANOTHER NON-PROFIT ORGANIZATION TO BEGIN PROMOTING A YOUTH MENTORING PROGRAM IN THE COLONY. THE NEED FOR YOUTH MENTORS IN OUR LOCAL K-12 CLASSES IS NEARLY 800 MENTORS. THERE ARE CURRENTLY ONLY 76 MENTORS. WE ARE WORKING TO SUPPORT THE PROGRAM ALREADY IN PLACE BY RECRUITING NEW MENTORS TO VOLUNTEER. OUR DIRECTOR ALSO RECEIVED A CITY BOARD POSITION WHICH WILL SERVE TO DEEPEN OUR CONNECTION WITH CITY LEADERSHIP.
NS CONTINUES TO HAVE A STRONG WORKING RELATIONSHIP WITH THE COLONY'S LOCAL GOVERNMENT. NOT ONLY IS THE CITY A FINANCIAL SUPPORTER OF NS, BUT TOGETHER THEY REGULARLY COLLABORATE ON ISSUES THAT AFFECT THE CITY, SUCH AS THE 2021 WINTER STORMS. DURING THAT TIME, NS ENABLED A PARTNERSHIP BETWEEN THE CITY AND HORIZONS CHURCH TO OPEN A WARMING STATION AND WEATHER SHELTER FOR RESIDENTS WHO LOST POWER. IN THE SOCIAL MEDIA CAMPAIGN, NS TOOK THE LEAD TO SECURE DONATIONS AND HELP COORDINATE RUNNING THE SHELTER DURING THAT WEEK.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela K DE Santiago Administrator | OfficerTrustee | 75 | $63,130 |
Christopher Loupe Case Manager | OfficerTrustee | 75 | $6,740 |
Scott Klein President | OfficerTrustee | 10 | $0 |
Chris Mcgowan Treasurer | OfficerTrustee | 15 | $0 |
Alissa Janke Secretary | OfficerTrustee | 5 | $0 |
Lincoln Carroll Officer | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $83,301 |
| Membership dues | $0 |
| Fundraising events | $9,933 |
| Related organizations | $0 |
| Government grants | $33,258 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,662 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $187,154 |
| Total Program Service Revenue | $0 |
| 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 | $187,154 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,407 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $115,696 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,850 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $9,858 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,150 |
| Advertising and promotion | $3,253 |
| Office expenses | $1,318 |
| Information technology | $3,232 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $198 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $854 |
| All other expenses | $5,404 |
| Total functional expenses | $159,220 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $114,418 |
| 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 | $2,986 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $117,404 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $50,820 |
| 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 | $50,820 |
| 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 | $66,584 |
| Total liabilities and net assets/fund balances | $117,404 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Next Steps The Colony has recieved totaling $1,737.
| Awarding Organization | Amount |
|---|---|
Florence Foundation Dallas, TX PURPOSE: MATCHING FUNDS FOR | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $237 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Citysquare Dallas, TX | $22,668,540 | $26,345,029 |
Giving Hope Inc New Orleans, LA | $5,121,210 | $13,487,479 |
Deliverfund Dallas, TX | $1,201,268 | $5,540,793 |
Bright Nutrition Brownsville, TX | $120,578 | $4,704,532 |
Food Care Center Killeen, TX | $541,978 | $4,242,108 |
Hays-Caldwell Womens Center San Marcos, TX | $8,162,903 | $5,132,472 |
Xyz Cacfp Incorporation Missions, TX | $289,773 | $3,776,998 |
Jewish Community Center Of Greater Albuquerque Inc Albuquerque, NM | $6,558,592 | $4,620,068 |
Tarrant County Homeless Coalition Fort Worth, TX | $319,461 | $3,091,863 |
Jubilee Park & Community Center Corporation Dallas, TX | $21,954,654 | $6,617,368 |
Any Baby Can Of San Antonio Inc San Antonio, TX | $3,532,459 | $2,576,884 |
Behind Every Door Ministries Inc Dallas, TX | $5,352,490 | $5,798,355 |