Totals
- Total revenue
- $495,907
- Total expenses
- $417,854
- Contributions and grants received
- $461,241
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $32,712
- Other revenue
- $1,954
- Total assets, end of year
- $2,014,439
- Total liabilities, end of year
- $8,856
- Net assets or fund balances, end of year
- $2,005,583
- Program services expenses (Part IX)
- $332,921
- Management and general expenses
- $65,510
- Fundraising expenses
- $19,423
- Program service expenses (Part III)
- $332,921
Program services were 79.7% 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
$71,069
-
1f · All other contributions, gifts and grants
$390,172
-
1g · Noncash contributions included above
$9,426
-
3 · Investment income
total $13,282 · excluded $13,282
-
7a · Gross sales of assets other than inventory
securities $21,539
-
7b · Less cost or other basis and sales expenses
securities $2,109
-
7c · Gain or loss
securities $19,430
-
7d · Net gain or loss
total $19,430 · excluded $19,430
-
8a · Fundraising events: gross income
$42,453
-
8a · Fundraising events: contributions included on line 1c
$71,069
-
8b · Fundraising events: direct expenses
$44,817
-
8c · Net income from fundraising events
total -$2,364 · excluded -$2,364
-
10a · Gross sales of inventory
$100
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $100 · excluded $100
-
11a · Other revenue: REIMBURSEMENTS
total $4,218 · excluded $4,218
-
11e · Other revenue, total
$4,218
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,000 · program services $76,000
-
7 · Other salaries and wages
total $158,062 · program services $123,538 · management and general $18,080 · fundraising $16,444
-
9 · Other employee benefits
total $11,000 · management and general $11,000
-
10 · Payroll taxes
total $22,387 · management and general $22,387
-
11b · Fees: legal
total $10 · program services $10
-
11c · Fees: accounting
total $2,955 · management and general $2,955
-
11g · Fees: other
total $1,675 · management and general $1,675
-
12 · Advertising and promotion
total $20,100 · program services $18,168 · fundraising $1,932
-
13 · Office expenses
total $24,410 · program services $20,734 · management and general $2,904 · fundraising $772
-
14 · Information technology
total $10,200 · program services $10,200
-
16 · Occupancy
total $26,633 · program services $26,358 · fundraising $275
-
17 · Travel
total $1,624 · program services $1,624
-
22 · Depreciation, depletion and amortization
total $23,501 · program services $17,626 · management and general $5,875
-
23 · Insurance
total $7,898 · program services $7,898
-
24a · Other expenses: CLIENT SERVICES AND SUP
total $19,177 · program services $19,177
-
24b · Other expenses: MEDICAL SUPPLIES
total $7,970 · program services $7,970
-
24c · Other expenses: TRAINING
total $3,618 · program services $3,618
-
24e · All other expenses
total $634 · management and general $634
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $393,426 · end of year $356,006
-
2 · Savings and temporary cash investments
beginning of year $255,145 · end of year $339,551
-
4 · Accounts receivable
beginning of year $158
-
10a · Land, buildings and equipment: cost or other basis
$1,429,527
-
10b · Land, buildings and equipment: accumulated depreciation
$110,645
-
10c · Land, buildings and equipment, net
beginning of year $1,224,263 · end of year $1,318,882
-
15 · Other assets
beginning of year $1,295 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $6,340 · end of year $8,856
-
25 · Other liabilities
beginning of year $2
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,867,945 · end of year $2,005,583
Mission and programs · 2023
Mission
NEXT STEP PREGNANCY SERVICES OFFERS COMPASSIONATE MEDICAL CARE FOR THOSE FACING PREGNANCY AND TANGIBLE RESOURCES FOR FAMILIES WITH YOUNG CHILDREN. NO STRINGS ATTACHED. ALL FREE OF CHARGE.
-
MATERIAL GOODS: NEXT STEP PREGNANCY SERVICES OFFER MATERNITY CLOTHING AND A LAYETTE FOR NEWBORNS. WE CAN ALSO HELP ALL CLIENTS ACCESS OTHER USEFUL COMMUNITY RESOURCES AND REFERRALS. NEXT STEP CAN HELP BY SUPPLEMENTING WITH A SUPPLY OF DIAPERS, FORMULA, FOOD, AND CLOTHING FOR NEWBORNS THROUGH 5 YEARS OLD. FURNITURE, TOYS, BOOKS, AND OTHER NEW OR GENTLY USED BABY ITEMS ARE OFTEN AVAILABLE, DEPENDING ON DONATIONS FROM OUR SUPPORTERS.
Expenses $123,028
-
STI TESTING AND TREATMENT: NEXT STEP PREGNANCY SERVICES OFFERS A FULL PANEL OF STI TESTING SERVICES PERFORMED BY A LICENSED RN, TESTED BY CDD, THE LEADING PROVIDER CENTER FOR DISEASE DETECTION,AND TREATMENT PRESCRIBED BY OUR MEDICAL PROVIDER AS NEEDED. TESTS OFFERED; CHLAMYDIA, GONORRHEA, HEPATITIS B, HEPATITIS C, HERPES, HIV (TESTING ONLY), HPV, SYPHILIS, AND TRICHOMONIASIS. OTHER STI/STD SERVICES; ANTIBIOTIC PRESCRIPTIONS FOR TREATMENT OF POSITIVE STI RESULTS AS APPROPRIATE AND EVIDENCE-BASED EDUCATION ON STIS/STDS, THEIR RISKS AND PREVENTION.
Expenses $105,085
-
ULTRASOUNDS AND PREGNANCY TESTS: MEDICAL SERVICES, PERFORMED BY LICENSED NURSES AND OVERSEEN BY A LICENSED PHYSICIAN, INCLUDE: PREGNANCY TESTING TO CONFIRM PREGNANCY, DETERMINE GESTATIONAL AGE, OR DISCUSS QUESTIONS. ALSO OFFERED AS PREGNANCY VERIFICATION IS AN ULTRASOUND EXAM (UP TO 20 WEEKS) PERFORMED BY A LICENSED AND CERTIFIED RN, INTERPRETED AND DIAGNOSED BY A MEDICAL PROVIDER. EARLY PREGNANCY SUPPORT: FREE-OF-CHARGE PRENATAL VITAMINS, EARLY PREGNANCY EDUCATION, APPROPRIATE COMMUNITY-BASED SUPPORT RESOURCES AND MEDICAL REFERRALS.
Expenses $104,808
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marilyn ThorntonMARILYN THORNTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Denise MullinsDENISE MULLINS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Julianna D'AngeloJULIANNA D'ANGELO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Keleigh MuzaffarKELEIGH MUZAFFAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nicole FormanNICOLE FORMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh CumminsJOSH CUMMINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim CumminsKIM CUMMINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather VasquezHEATHER VASQUEZ
EXECUTIVE DIRECTOR
- Total calculated
- $76,000
- From this org
- $76,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349305825
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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