Skip to content
Nonprofiteer
← THE NEXT STOP FOUNDATION INC

Form 990 for tax year 2023

Filed by THE NEXT STOP FOUNDATION INC.

Totals

Total revenue
$240,035
Total expenses
$300,110
Contributions and grants received
$155,459
Grants paid
$0
Program service revenue
$47,832
Investment income
$16,089
Other revenue
$20,655
Total assets, end of year
$481,457
Total liabilities, end of year
$3,241
Net assets or fund balances, end of year
$478,216
Program services expenses (Part IX)
$252,038
Management and general expenses
$35,392
Fundraising expenses
$12,680
Program service expenses (Part III)
$252,038

Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $61,787

  • 1f · All other contributions, gifts and grants

    $93,672

  • 2a · Program service revenue: DAILY PROGRAM FEES

    total $47,832 · related or exempt $47,832

  • 3 · Investment income

    total $16,089 · excluded $16,089

  • 8a · Fundraising events: gross income

    $47,033

  • 8a · Fundraising events: contributions included on line 1c

    $61,787

  • 8b · Fundraising events: direct expenses

    $26,378

  • 8c · Net income from fundraising events

    total $20,655

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $39,900 · program services $19,950 · management and general $9,975 · fundraising $9,975

  • 7 · Other salaries and wages

    total $113,345 · program services $113,345

  • 10 · Payroll taxes

    total $11,756 · program services $10,228 · management and general $764 · fundraising $764

  • 11b · Fees: legal

    total $3,188 · management and general $3,188

  • 11c · Fees: accounting

    total $9,161 · management and general $9,161

  • 12 · Advertising and promotion

    total $3,762 · program services $3,497 · fundraising $265

  • 13 · Office expenses

    total $1,814 · management and general $1,814

  • 16 · Occupancy

    total $24,060 · program services $20,932 · management and general $1,564 · fundraising $1,564

  • 22 · Depreciation, depletion and amortization

    total $1,594 · program services $1,370 · management and general $112 · fundraising $112

  • 23 · Insurance

    total $5,937 · program services $2,526 · management and general $3,411

  • 24a · Other expenses: WEBSITE EXPENSE

    total $49,559 · program services $49,559

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $22,816 · program services $22,816

  • 24c · Other expenses: MUSIC THERAPY

    total $7,690 · program services $7,690

  • 24d · Other expenses: OTHER

    total $2,884 · management and general $2,884

  • 24e · All other expenses

    total $2,644 · program services $125 · management and general $2,519

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $225,092 · end of year $102,825

  • 3 · Pledges and grants receivable

    beginning of year $47,342

  • 10a · Land, buildings and equipment: cost or other basis

    $76,409

  • 10b · Land, buildings and equipment: accumulated depreciation

    $33,990

  • 10c · Land, buildings and equipment, net

    beginning of year $44,111 · end of year $42,419

  • 11 · Investments: publicly traded securities

    beginning of year $183,759 · end of year $336,213

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,243 · end of year $3,241

  • 27 · Net assets without donor restrictions

    beginning of year $497,061 · end of year $478,216

Mission and programs · 2023

Mission

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.

  • 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.

    Expenses $252,038 · Revenue $47,832

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • VICTORIA LAROCHE

    PRESIDENT

    Total calculated
    $39,900
    From this org
    $39,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    36.9

  • STEVE BRANNON

    TREASURER

    Total calculated
    $0
    Hours/week
    14.4

  • BEN FURQUERON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.4

  • VICKI HOBBS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.8

  • LARRY LARKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • STU LAROCHE

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    9.6

  • KATIE LOBE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.9

  • DENNIS PRUETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.2

  • KAREN THIEKEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • MIKE WELBORN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
24 June 2024
IRS schema version
2023v5.0
Source object
202441789349300204

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.