The Next Stop Foundation Inc
- Assets
- $481.5k
- Revenue
- $240.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Flowery Branch, GA
- Founding
- 09/2006
- Data as of
- 12/2023
- EIN
- 86-1171903
Organization Overview
The Next Stop Foundation Inc is located in Flowery Branch, GA. The organization was established in 2006. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2023, Next Stop Foundation Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Next Stop Foundation 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 Stop Foundation Inc generated $240.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $300.1k during the year ending 12/2023. While expenses have increased by 7.5% per year over the past 9 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
ADULTS WITH SPECIAL NEEDS 'AGE OUT' OF THE SCHOOL SYSTEM AT THE AGE OF 22 AND THEIR CONSISTENT PEER GROUP AND TEACHER MENTORS ARE NO LONGER A PART OF THEIR LIFE. OFTEN THEIR DAYS ARE WITHOUT PURPOSE OR MEANING AND THEY FEEL LONELY AND ISOLATED. TO SUPPORT THESE YOUNG ADULTS, THE NEXT STOP PROVIDES A PROGRAM WHERE THEY CAN ENGAGE AND INTERACT WITH THEIR PEERS AND MENTORING VOLUNTEERS/STAFF, PARTICIPATE AND SUCCEED IN GOAL-ORIENTED ACTIVITIES, AND CONTINUE TO LEARN NEW THINGS. EACH DAY CONSISTS OF A SUPPORTED SOCIAL TIME, A GROUP COOKING EXPERIENCE, A RECREATIONAL ACTIVITY AND AN ENRICHMENT OPPORTUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, THE NEXT STOP ENRICHED THE LIVES OF 60-65 ADULTS WITH SPECIAL NEEDS THROUGH OUR DYNAMIC ONSITE PROGRAM. DESIGNED TO ACCOMMODATE 30 "MEMBERS" EACH AFTERNOON WE MEET, OUR PROGRAM THRIVES ON PROVIDING GOAL- ORIENTED GROUP ACTIVITIES, LEARNING OPPORTUNITIES AND PERSONALIZED MENTORSHIP TO OUR MEMBERS. OUR MEMBERS ENJOY A DAILY ROUTINE THAT INCLUDES A SELF-DIRECTED AND SUPPORTED SOCIAL HOUR, PREPARING A RECIPE AND SAVORING THE RESULT, PARTICIPATING IN RECREATION AND FINALLY, AN ENRICHMENT SESSION FILLED WITH STIMULATING ACTIVITIES. WITH THE GOAL OF REACHING OTHER ADULTS WITH SPECIAL NEEDS BEYOND OUR ONSITE PROGRAM, THE NEXT STOP DEVELOPED AND LAUNCHED A WEBSITE IN 2023 CALLED THE NEXT STOP NEIGHBORHOOD. THIS ONLINE PLATFORM IS DESIGNED TO VIRTUALLY CONNECT PEOPLE, ENGAGE THEM AND PROVIDE THEM WITH PURPOSEFUL AND MEANINGFUL DAILY ACTIVITIES. THERE ARE A TOTAL OF 24 INCREDIBLE MEN AND WOMEN IN OUR "PROGRAM VOLUNTEER POOL". THEY ARE A VALUABLE ASSET TO OUR STAFFING AS THEY FACILITATE SMALL GROUPS AND SUPPORT MEMBERS WITHIN THE ACTIVITIES. AT LEAST 5 VOLUNTEERS PARTICIPATE EACH AFTERNOON. THE AMOUNT OF DIRECT PROGRAM VOLUNTEER HOURS IS ESTIMATED TO BE 2,700. INCLUDING FUNDRAISING AND EXTRA NEEDS, THE TOTAL WOULD BE ESTIMATED AT 3,000 HOURS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Victoria Laroche President | OfficerTrustee | 36.9 | $39,900 |
Steve Brannon Treasurer | OfficerTrustee | 14.4 | $0 |
Ben Furqueron Director | Trustee | 1.4 | $0 |
Vicki Hobbs Director | Trustee | 3.8 | $0 |
Larry Larkins Director | Trustee | 0.4 | $0 |
Stu Laroche Vice-Preside | OfficerTrustee | 9.6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $61,787 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $93,672 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $155,459 |
| Total Program Service Revenue | $47,832 |
| Investment income | $16,089 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,655 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $240,035 |
| 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. | $39,900 |
| Compensation of current officers, directors, key employees. | $9,975 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $113,345 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,756 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,188 |
| Fees for services: Accounting | $9,161 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,762 |
| Office expenses | $1,814 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,060 |
| 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 | $1,594 |
| Insurance | $5,937 |
| All other expenses | $2,644 |
| Total functional expenses | $300,110 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,825 |
| 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 | $42,419 |
| Investments—publicly traded securities | $336,213 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $481,457 |
| Accounts payable and accrued expenses | $3,241 |
| 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 | $3,241 |
| Net assets without donor restrictions | $478,216 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $481,457 |