2016-02-08T15:05:32-06:00 2015-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2014-07-01 581484818 ONE STEP FURTHER INC ONES 3362753699 623 EUGENE COURT GREENSBORO NC 27401 ANDRENA COLEMAN PRESIDENT 3362753699 2016-02-01 1 CASEY H PATTERSON P01281279 3362944494 2016-01-29 2014 2016-04-25 22:37:26Z ANDRENA COLEMAN 623 EUGENE COURT GREENSBORO NC 27401 493026 0 X WWW.ONESTEPFURTHER.COM X 1982 NC ONE STEP FURTHER, INC. IS A NONPROFIT ORGANIZATION PROVIDING SENTENCING ALTERNATIVES, VICTIM RESTITUTION, CONFLICT RESOLUTION, AND MEDIATION SERVICES TO RESIDENTS OF GUILFORD COUNTY WITHIN THE CRIMINAL JUSTICE SYSTEM. THE ORGANIZATION RECEIVES A VARIETY OF PUBLIC AND PRIVATE FUNDING FROM FOUNDATIONS, CLUBS, STATE, CITY AND COUNTY AGENCIES. 14 14 12 100 0 0 613327 466175 15647 13260 5 1 -1956 13590 627023 493026 0 0 0 0 470302 381045 0 0 0 160346 131416 630648 512461 -3625 -19435 498081 462060 300492 283906 197589 178154 X ONE STEP FURTHER, INC. IS A NONPROFIT ORGANIZATION PROVIDING SENTENCING ALTERNATIVES, VICTIM RESTITUTION, CONFLICT RESOLUTION, AND MEDIATION SERVICES TO RESIDENTS OF GUILFORD COUNTY WITHIN THE CRIMINAL JUSTICE SYSTEM. THE ORGANIZATION RECEIVES A VARIETY OF PUBLIC AND PRIVATE FUNDING FROM FOUNDATIONS, CLUBS, STATE, CITY AND COUNTY AGENCIES. 0 1 110725 57 LIFE SKILLS/TEEN COURT PROGRAM - THIS PROGRAM PROVIDES 20 HOURS OF CLASSROOM INSTRUCTION FOR JUVENILE OFFENDERS 8 TO 17 YEARS OLD AND AT-RISK FOR DELINQUENCY. UNITS OF INSTRUCTION INCLUDE TOPICS SUCH AS SELF-AWARENESS, DEVELOPING EFFECTIVE COMMUNICATION SKILLS, ANGER MANAGEMENT, CAUSES OF CONFLICT AND WAYS TO RESOLVE CONFLICT. IT ALSO PROVIDES PEER JURY TRIALS FOR FIRST-TIME OFFENDERS AGES 8-15, PLEADING GUILTY TO MISDEMEANORS, WHO ARE REFERRED BY THE CRIMINAL JUSTICE SYSTEM. JUVENILE OFFENDERS AGES 16 AND 17 MAY BE REFERRED BY SCHOOL RESOURCE OFFICERS FOR OFFENSES COMMITTED AT SCHOOLS. 99413 33 COMMUNITY SERVICE/RESTITUTION PROGRAM - THIS PROGRAM IS FOR JUVENILES 10 TO 16 YEARS OLD REFERRED BY AND THROUGH THE JUVENILLE COURT SYSTEM. IT PROVIDES YOUTH WITH SCHEDULED OPPORTUNITIES TO WORK AT HUMAN SERVICE AND NON-PROFIT AGENCIES TO FULFILL COURT-ORDERED COMMUNITYSERVICE AND VICTIM RESTITUTION SANCTIONS. 95692 13260 MEDIATION SERVICES OF GUILFORD COUNTY - THIS PROGRAM PROVIDES MEDIATION SESSIONS FOR JUVENILE OFFENDERS AT LEAST 11 YEARS OLD WHO HAVE DISPUTES WITH OTHERS AND ARE WILLING TO PARTICIPATE IN THE MEDIATION PROCESS. IT ALLOWS PEOPLE TO TALK WITHOUT INTERUPTION, CLARIFY SIDES OF AN ISSUE WITHOUT VIOLENCE, HEAR HOW AN INCIDENT HAS IMPACTED THEIR LIVES, AND REACH AN AGREEMENT ABOUT HOW TO RESOLVE THEIR CONFLICT. 87875 0 PARENT TALK IS A SIX HOUR INFORMATION FORUM FOR PARENTS EXPERIENCING DIFFICULTIES WITH THEIR CHILDREN AT HOME OR AT SCHOOL, AS WELL AS PARENTS OF CHILDREN WHO ARE IN OR HAVE JUST BEEN RELEASED FROM THE JUVENILE JUSTICE SYSTEM AND/OR GUILFORD COUNTY JUVENILE DETENTION CENTER OR JUVENILE DEVELOPMENT CENTER ("TRAINING SCHOOL"). PARENT TALK ADDRESSES FAMILY COMMUNICATION SKILLS, CONFLICT-RESOLUTION, AND INFORMATION OR SUGGESTIONS FOR PARENTS DEALING WITH YOUTH EXHIBITING AT-RISK BEHAVIORS. PARENT TALK SESSIONS ARE CONDUCTED BY A TRAINED FACILITATOR. PARENT TALK IS SCHEDULED AT LOCATIONS THROUGHOUT GUILFORD COUNTY. PARENTS MAY CALL TO REGISTER FOR THIS PROGRAM.PRE-TRIAL RELEASE RESOURCE PROGRAM IS A SERVICE FOR OFFENDERS THAT HAVE BEEN RELEASED FROM JAIL, BUT ARE STILL AWAITING TRIAL. SERVICES PROVIDED INCLUDE ADULT BASIC EDUCATION AND GED PREPARATION AS WELL AS ON-SITE ATTITUDE ORIENTATION CLASSES, OUTPATIENT SUBSTANCE ABUSE COUNSELING, CAREER AND JOB READINESS CLASSES, PARENTING WORKSHOPS, ANGER MANAGEMENT AND MONEY MANAGEMENT CLASSES.KEEP IT REAL IS AN INTENSIVE 30-HOUR LIFE SKILLS-SUBSTANCE ABUSE COUNSELING PROGRAM FOR YOUTH AGES 8 TO 17 WHO HAVE BEEN IDENTIFIED AS CHRONIC OFFENDERS AND/OR JUVENILES IDENTIFIED WITH GANG ASSOCIATION OR AFFILIATION. CLASS TOPICS INCLUDE: INTERPERSONAL AND FAMILY RELATIONSHIPS, SUBSTANCE ABUSE, CONFLICT RESOLUTION, ACCOUNTABILITY, SELF-WORTH, SELF-ESTEEM, COMMUNICATION SKILLS, EFFECTIVE LISTENING, VOCATIONAL/EDUCATIONAL OPTIONS, AND DECISION MAKING. 87875 0 393705 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X YVONNE JOHNSON 3362753699 623 EUGENE COURT GREENSBORO NC 27401 ANDRENA COLEMAN PRESIDENT 1.00 X X 0 0 0 BETTYE YOUNG-STEWART VICE PRESIDENT 1.00 X X 0 0 0 MARY BELL-HEMINGWAY TREASURER 1.00 X X 0 0 0 JANE CAUTHEN SECRETARY 1.00 X X 0 0 0 MAXINE HAMMONDS DIRECTOR 1.00 X 0 0 0 HENRY ISAACSON DIRECTOR 1.00 X 0 0 0 POLLY SIZEMORE DIRECTOR 1.00 X 0 0 0 ANGIE B FOX DIRECTOR 1.00 X 0 0 0 MICHELLE FLETCHER DIRECTOR 1.00 X 0 0 0 CRAIG MUHAMMAD DIRECTOR 1.00 X 0 0 0 A ROBERT PHILLIPS DIRECTOR 1.00 X 0 0 0 PATSYE DREW DIRECTOR 1.00 X 0 0 0 SHAWN SMALLS DIRECTOR 1.00 X 0 0 0 CLARENCE BRYANT DIRECTOR 1.00 X 0 0 0 YVONNE J JOHNSON EXECUTIVE DIRECTOR 24.00 X 32943 0 5294 SUSAN AYERS FINANCE DIRECTOR 40.00 X 52163 0 9847 85106 0 15141 0 0 0 0 0 69888 323510 72777 466175 PROGRAM FEES 624310 13260 13260 13260 1 1 12319 0 12319 12319 12319 MISCELLANEOUS INCOME 900099 1271 90 1181 1271 493026 13350 0 13501 98347 55722 42625 192684 192684 63108 58604 4504 26906 22965 3941 15725 15725 13763 13763 14137 12163 1974 13913 10913 3000 2318 2318 1540 1540 15688 15688 15669 15669 15514 1966 13548 CSR RESTITUTION 11957 11957 MISCELLANEOUS EXPENSES 7959 6942 1017 UNCOLLECTED ACCOUNTS RE 2000 2000 DUES AND SUBSCRIPTIONS 1233 168 1065 512461 393705 118756 0 1976 1372 1129 1129 131631 113784 2307 427 3516 3516 557572 215991 357160 341581 362 251 498081 462060 37263 34205 263229 249701 300492 283906 X 130276 115766 67313 62388 197589 178154 498081 462060 -19435 0 X 0 1 X 0 0 X 874982 763100 472058 613327 466175 3189642 874982 763100 472058 613327 466175 3189642 3189642 47 24 6404 9605 12320 28400 9387 9832 9904 1771 1271 32165 3250207 59450 0.98140 0.98640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104074 104074 322021 109981 212040 131477 106010 25467 341581 X 503626 10600 10600 493026 0 493026 523061 10600 10600 512461 0 512461 PART X, LINE 2: IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2015 AND 2014. FORM 990, PART III, LINE 3 THE ORGANIZATION CEASED OPERATIONS OF THREE PROGRAMS: THE FORSYTH COMMUNITY SERVICE-RESTITUTION PROGRAM, THE FORSYTH JUNIOR-SENIOR LIFE SKILLS PROGRAM AND THE FORSYTH YOUTH VOCATIONAL DEVELOPMENT-JOB SKILLS PROGRAM. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE PRESENTED AT THE NEXT AVAILABLE BOARD OF DIRECTORS MEETING, REVIEWED BY THE DIRECTORS, AND APPROVED FOR SIGNATURE BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C ONE STEP FURTHER, INC. REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS TO MONITOR AND ENFORCE COMPLIANCE. AT THE BEGINNING OF EACH FISCAL YEAR, A RENEWED CONFLICT OF INTEREST POLICY IS PRESENTED TO THE BOARD FOR APPROVAL AND SIGNATURES. FORM 990, PART VI, SECTION B, LINE 15 THERE HAS BEEN NO CHANGE IN THE PERSON EMPLOYED AS THE EXECUTIVE DIRECTOR SINCE THE AGENCY WAS ORGANIZED IN 1982. THE BOARD OFFICERS ARE ELECTED ON AN ANNUAL BASIS AND EACH YEAR THE BOARD DETERMINES IF COMPENSATION IS FAIR. THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS DETERMINE THE SALARIES OF OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ONE STEP FURTHER, INC. IS IN THE PROCESS OF UPDATING ITS WEBSITE. FORM 990, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY WILL BE AVAILABLE ONLINE AS PDF DOCUMENTS. ADDITIONALLY, ALL OF THE ORGANIZATION'S FUNDERS REQUIRE HARD COPIES OF THESE DOCUMENTS TO BE SUBMITTED ON AN ANNUAL BASIS.
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<BooksInCareOfDetail>
<PersonNm>YVONNE JOHNSON</PersonNm>
<PhoneNum>3362753699</PhoneNum>
<USAddress>
<AddressLine1Txt>623 EUGENE COURT</AddressLine1Txt>
<CityNm>GREENSBORO</CityNm>
<StateAbbreviationCd>NC</StateAbbreviationCd>
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<PersonNm>ANDRENA COLEMAN</PersonNm>
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<Form990PartVIISectionAGrp>
<PersonNm>BETTYE YOUNG-STEWART</PersonNm>
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<Form990PartVIISectionAGrp>
<PersonNm>MARY BELL-HEMINGWAY</PersonNm>
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<Form990PartVIISectionAGrp>
<PersonNm>JANE CAUTHEN</PersonNm>
<TitleTxt>SECRETARY</TitleTxt>
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<Form990PartVIISectionAGrp>
<PersonNm>MAXINE HAMMONDS</PersonNm>
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<PersonNm>HENRY ISAACSON</PersonNm>
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<Form990PartVIISectionAGrp>
<PersonNm>POLLY SIZEMORE</PersonNm>
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<Form990PartVIISectionAGrp>
<PersonNm>ANGIE B FOX</PersonNm>
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<Form990PartVIISectionAGrp>
<PersonNm>MICHELLE FLETCHER</PersonNm>
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<Form990PartVIISectionAGrp>
<PersonNm>CRAIG MUHAMMAD</PersonNm>
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<Form990PartVIISectionAGrp>
<PersonNm>A ROBERT PHILLIPS</PersonNm>
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<PersonNm>PATSYE DREW</PersonNm>
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<Form990PartVIISectionAGrp>
<PersonNm>SHAWN SMALLS</PersonNm>
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<PersonNm>CLARENCE BRYANT</PersonNm>
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<Form990PartVIISectionAGrp>
<PersonNm>YVONNE J JOHNSON</PersonNm>
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<PersonNm>SUSAN AYERS</PersonNm>
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<Desc>DUES AND SUBSCRIPTIONS</Desc>
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<CurrentTaxYearMinus1YearAmt>1771</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>1271</CurrentTaxYearAmt>
<TotalAmt>32165</TotalAmt>
</OtherIncome170Grp>
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<GrossReceiptsRltdActivitiesAmt>59450</GrossReceiptsRltdActivitiesAmt>
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<PublicSupportPY170Pct>0.98640</PublicSupportPY170Pct>
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</ContributorBusinessName>
<ContributorUSAddress>
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<AddressLine2>RESTRICTED</AddressLine2>
<City>RESTRICTED</City>
<State>RESTRICTED</State>
<ZIPCode>RESTRICTED</ZIPCode>
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<FootnoteTextInd>X</FootnoteTextInd>
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<DonatedServicesAndUseFcltsAmt>10600</DonatedServicesAndUseFcltsAmt>
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<RevenueSubtotalAmt>493026</RevenueSubtotalAmt>
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<DonatedServicesUseFcltsAmt>10600</DonatedServicesUseFcltsAmt>
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<SupplementalInformationDetail>
<FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
<ExplanationTxt>IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2015 AND 2014.</ExplanationTxt>
</SupplementalInformationDetail>
</IRS990ScheduleD>
<IRS990ScheduleO documentId="RetDoc1044400001">
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART III, LINE 3</FormAndLineReferenceDesc>
<ExplanationTxt>THE ORGANIZATION CEASED OPERATIONS OF THREE PROGRAMS: THE FORSYTH COMMUNITY SERVICE-RESTITUTION PROGRAM, THE FORSYTH JUNIOR-SENIOR LIFE SKILLS PROGRAM AND THE FORSYTH YOUTH VOCATIONAL DEVELOPMENT-JOB SKILLS PROGRAM.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
<ExplanationTxt>THE 990 WILL BE PRESENTED AT THE NEXT AVAILABLE BOARD OF DIRECTORS MEETING, REVIEWED BY THE DIRECTORS, AND APPROVED FOR SIGNATURE BY THE BOARD PRESIDENT.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
<ExplanationTxt>ONE STEP FURTHER, INC. REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS TO MONITOR AND ENFORCE COMPLIANCE. AT THE BEGINNING OF EACH FISCAL YEAR, A RENEWED CONFLICT OF INTEREST POLICY IS PRESENTED TO THE BOARD FOR APPROVAL AND SIGNATURES.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
<ExplanationTxt>THERE HAS BEEN NO CHANGE IN THE PERSON EMPLOYED AS THE EXECUTIVE DIRECTOR SINCE THE AGENCY WAS ORGANIZED IN 1982. THE BOARD OFFICERS ARE ELECTED ON AN ANNUAL BASIS AND EACH YEAR THE BOARD DETERMINES IF COMPENSATION IS FAIR. THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS DETERMINE THE SALARIES OF OTHER KEY EMPLOYEES.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
<ExplanationTxt>ONE STEP FURTHER, INC. IS IN THE PROCESS OF UPDATING ITS WEBSITE. FORM 990, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY WILL BE AVAILABLE ONLINE AS PDF DOCUMENTS. ADDITIONALLY, ALL OF THE ORGANIZATION'S FUNDERS REQUIRE HARD COPIES OF THESE DOCUMENTS TO BE SUBMITTED ON AN ANNUAL BASIS.</ExplanationTxt>
</SupplementalInformationDetail>
</IRS990ScheduleO>
</ReturnData>
</Return>