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Next Step Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.8M (2022)

Expenses
$1.79M (2022)

Total Assets
$1.88M (2022)

Total Liabilities
$1.16M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,804,054
Expenses
$1,786,666
Net Income
$17,388
Net Assets
$719,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $964,066
53.4%
Program Services $833,327
46.2%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,652
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,148
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $961,041
53.8%
Assets/Debt
Total Assets $1,876,344
Total Liabilities $1,156,457
Net Assets $719,887
Compensation
Key Employees and Officers Compensation Related Other
Dana Simons (Executive Dir) $61,148 $0 $0
Linc Hobbs (Treasurer) $0 $0 $0
Colleen Chestn (Director) $0 $0 $0
Jennifer Todd (Chair) $0 $0 $0
Diann Ringo (Secretary) $0 $0 $0
Tim Fears (Director) $0 $0 $0
Robert Thrift (Director) $0 $0 $0
Paula Duggins (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,269,000
Expenses
$1,159,874
Net Income
$109,126
Net Assets
$702,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $625,280
49.3%
Program Services $635,825
50.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,895
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,852
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $542,664
46.8%
Assets/Debt
Total Assets $1,517,854
Total Liabilities $815,355
Net Assets $702,499
Compensation
Key Employees and Officers Compensation Related Other
Dana Simons (Executive Dir) $57,852 $0 $0
Linc Hobbs (Treasurer) $0 $0 $0
Eric Brown (Chair) $0 $0 $0
Jennifer Todd (Director) $0 $0 $0
Diann Ringo (Secretary) $0 $0 $0
Tim Fears (Director) $0 $0 $0
Robert Thrift (Director) $0 $0 $0
Paula Duggins (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,102,850
Expenses
$899,416
Net Income
$203,434
Net Assets
$593,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $595,576
54.0%
Program Services $513,052
46.5%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,791
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,741
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $446,043
49.6%
Assets/Debt
Total Assets $1,109,821
Total Liabilities $516,448
Net Assets $593,373
Compensation
Key Employees and Officers Compensation Related Other
Dana Simons (Pres And Chair) $52,741 $0 $0
Linc Hobbs (Treasurer) $0 $0 $0
Eric Brown (Director) $0 $0 $0
Paula Duggins (Director) $0 $0 $0
Diann Ringo (Director) $0 $0 $0
Robyn Lugar (Director) $0 $0 $0
Andy Smith (Director) $0 $0 $0
Robert Thrift (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$726,905
Expenses
$698,796
Net Income
$28,109
Net Assets
$389,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $294,986
40.6%
Program Services $439,312
60.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,393
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,612
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $301,492
43.1%
Assets/Debt
Total Assets $842,136
Total Liabilities $452,197
Net Assets $389,939
Compensation
Key Employees and Officers Compensation Related Other
Dana Simons (President And Chair) $47,612 $0 $0
Linc Hobbs (Secretary And Treasurer) $0 $0 $0
Eric Brown (Director) $0 $0 $0
Paula Duggins (Director) $0 $0 $0
Diann Ringo (Director) $0 $0 $0
Cheryl Radar (Director) $0 $0 $0
Robyn Lugar (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$652,052
Expenses
$566,960
Net Income
$85,092
Net Assets
$361,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,339
30.7%
Program Services $462,652
71.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $10,678
1.6%
Net Fundraising -$3,203
Sales of Assets -$18,414
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,000
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $220,050
38.8%
Assets/Debt
Total Assets $734,917
Total Liabilities $373,087
Net Assets $361,830

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$309,665
Expenses
$274,145
Net Income
$35,520
Net Assets
$276,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,006
55.9%
Program Services $117,188
37.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
3.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,471
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $30,648
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $70,122
25.6%
Assets/Debt
Total Assets $715,389
Total Liabilities $438,651
Net Assets $276,738

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,739
Expenses
$182,429
Net Income
$66,310
Net Assets
$241,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $234,339
94.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $14,400
5.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,804
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $36,115
19.8%
Assets/Debt
Total Assets $699,032
Total Liabilities $457,814
Net Assets $241,218

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,576
Expenses
$165,775
Net Income
$64,801
Net Assets
$174,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $216,376
93.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,200
6.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,975
20.5%
Assets/Debt
Total Assets $639,799
Total Liabilities $464,891
Net Assets $174,908

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,767
Expenses
$169,439
Net Income
$34,328
Net Assets
$110,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,246
97.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $5,521
2.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,144
11.9%
Assets/Debt
Total Assets $559,200
Total Liabilities $449,093
Net Assets $110,107

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,526
Expenses
$148,838
Net Income
$5,688
Net Assets
$75,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,371
99.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $155
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,100
18.2%
Assets/Debt
Total Assets $448,551
Total Liabilities $372,772
Net Assets $75,779

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,942
Expenses
$76,578
Net Income
$36,364
Net Assets
$70,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,837
98.1%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,105
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,600
13.8%
Assets/Debt
Total Assets $376,521
Total Liabilities $306,430
Net Assets $70,091

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,928
Expenses
$11,201
Net Income
$33,727
Net Assets
$33,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,929
88.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $4,999
11.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $170,188
Total Liabilities $136,461
Net Assets $33,727

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Types of Nonprofits

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