Totals
- Total revenue
- $1,318,489
- Total expenses
- $908,203
- Contributions and grants received
- $619,999
- Grants paid
- $2,560
- Program service revenue
- $87,663
- Investment income
- $19,098
- Other revenue
- $591,729
- Total assets, end of year
- $1,602,489
- Total liabilities, end of year
- $213,760
- Net assets or fund balances, end of year
- $1,388,729
- Program services expenses (Part IX)
- $640,386
- Management and general expenses
- $133,991
- Fundraising expenses
- $133,826
- Program service expenses (Part III)
- $640,386
Program services were 70.5% 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.
-
1f · All other contributions, gifts and grants
$619,999
-
2f · All other program service revenue
total $87,663 · related or exempt $87,663
-
3 · Investment income
total $19,098 · excluded $19,098
-
8a · Fundraising events: gross income
$659,739
-
8b · Fundraising events: direct expenses
$153,247
-
8c · Net income from fundraising events
total $506,492 · excluded $506,492
-
11a · Other revenue: EMPLOYEE RETENTION TAX
total $80,235 · related or exempt $80,235
-
11b · Other revenue: MISCELLANEOUS INCOME
total $5,002 · related or exempt $5,002
-
11e · Other revenue, total
$85,237
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,560 · program services $2,560
-
5 · Compensation of officers, directors and key employees
total $100,959 · program services $72,690 · management and general $18,173 · fundraising $10,096
-
6 · Compensation of disqualified persons
total $432,381 · program services $293,958 · management and general $47,150 · fundraising $91,273
-
9 · Other employee benefits
total $12,490 · program services $10,914 · management and general $1,387 · fundraising $189
-
10 · Payroll taxes
total $45,043 · program services $31,178 · management and general $5,354 · fundraising $8,511
-
11c · Fees: accounting
total $19,100 · management and general $19,100
-
11g · Fees: other
total $41,265 · program services $26,464 · management and general $2,743 · fundraising $12,058
-
12 · Advertising and promotion
total $3,733 · program services $3,132 · fundraising $601
-
13 · Office expenses
total $8,037 · program services $6,008 · management and general $1,579 · fundraising $450
-
22 · Depreciation, depletion and amortization
total $24,759 · management and general $24,759
-
23 · Insurance
total $7,555 · program services $5,545 · management and general $2,010
-
24a · Other expenses: RENT, PARKING AND UTILI
total $54,359 · program services $47,587 · management and general $6,118 · fundraising $654
-
24b · Other expenses: PROGRAM RENTAL
total $48,475 · program services $48,475
-
24c · Other expenses: PROGRAM SUPPLIES
total $34,723 · program services $34,723
-
24d · Other expenses: CONSULTING STAFF
total $32,155 · program services $32,155
-
24e · All other expenses
total $40,609 · program services $24,997 · management and general $5,618 · fundraising $9,994
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $570,692 · end of year $198,638
-
2 · Savings and temporary cash investments
beginning of year $63,362 · end of year $873,983
-
3 · Pledges and grants receivable
beginning of year $300,500 · end of year $275,000
-
10a · Land, buildings and equipment: cost or other basis
$139,011
-
10b · Land, buildings and equipment: accumulated depreciation
$92,270
-
10c · Land, buildings and equipment, net
beginning of year $57,257 · end of year $46,741
-
15 · Other assets
beginning of year $250,269 · end of year $208,127
-
17 · Accounts payable and accrued expenses
beginning of year $17,135 · end of year $9,400
-
25 · Other liabilities
beginning of year $246,502 · end of year $204,360
-
27 · Net assets without donor restrictions
beginning of year $949,164 · end of year $1,362,062
-
28 · Net assets with donor restrictions
beginning of year $29,279 · end of year $26,667
Mission and programs · 2022
Mission
DEVELOPING NEW ENGLAND PROGRAMS FOR TEEN AND YOUNG ADULT SURVIVORS OF CANCER AND BLOOD DISEASES.
Activities or mission (Part I)
THE NEXT STEP FUND, INC. PROVIDES SUPPORT AND EDUCATION PROGRAMS FOR TEENAGERS AND YOUNG ADULTS WITH CHRONIC ILLNESSES OR HISTORY OF CHILDHOOD CANCER.
-
DEVELOPING PROGRAMS FOR TEEN AND YOUNG ADULT SURVIVORS OF CANCER AND BLOOD DISEASES.
Expenses $640,386 · Grants $2,560 · Revenue $649,906
As filed on the 2022 return.
Listed in Part VII
-
Kingdar PrussienKINGDAR PRUSSIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eugene CrowleyEUGENE CROWLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann GuilletteMARY ANN GUILLETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth PasciuccoELIZABETH PASCIUCCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Matthew HeeneyDR MATTHEW HEENEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Reyn ParsonsREYN PARSONS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mark SalvatoreDR MARK SALVATORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric StepanianERIC STEPANIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William KubicekWILLIAM KUBICEK
EXECUTIVE DIRECTOR/PRESIDE
- Total calculated
- $100,959
- From this org
- $100,959
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rena GreifingerRENA GREIFINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judith Palmer CastorJUDITH PALMER CASTOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul FurerPAUL FURER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313069349302521
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