NEXT STEP COMMUNITY SOLUTIONS

Address
305 S Broadway Suite 603
TYLER, TX 75702
Contact
Website: http://nextstepcommunitysolutions.com
Phone: +1 (903) 939-9010
Nonprofit
NTEE: F20 - Alcohol, Drug and Substance Abuse, Dependency Prevention and
EIN: 75-1989621

Mission

To build safe and vibrant communities by providing services pertaining to education, training, counseling and mentoring; encouraging individuals and families to lead happy, healthy and productive lives.
 20172016201520142013
Basic features of the organization
Subsection code03
PF filing required0    
Metropolitan statistical area8640
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$77,372.00$75,289.00$75,482.00$69,933.00$71,805.00
Sum of reportable (W2/1099) compensation$77,372.00$75,289.00$75,482.00$69,933.00$71,805.00
Number of employees1613131313
Number of people compensated >$100k00000
Number of volunteers22222
Number of highly compensated contractors0000 
Personnel
Beasing, Bill
TitleDirectorDirectorDirectorTreasurerDirector
Name of key/compensated personBILL BEASINGBILL BEASINGBILL BEASINGBILL BEASINGBILL BEASING
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer   TrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Campbell, Robert
Title    President
Name of key/compensated person    ROBERT H CAMPBELL III
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Carlson, Melissa
TitleSecretaryDirector   
Name of key/compensated personMELISSA CARLSONMELISSA CARLSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Cleaver, Thomasine
Title   SecretarySecretary
Name of key/compensated person   THOMASINE CLEAVERTHOMASINE CLEAVER
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Elbert, Beth
TitleDirector    
Name of key/compensated personBeth Elbert    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Hancock, Robert
TitleTreasurerVice PresidentVice PresidentDirector 
Name of key/compensated personROBERT HANCOCKROBERT HANCOCKROBERT HANCOCKROBERT HANCOCK 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Khalifa, Anwar
Title    Director
Name of key/compensated person    ANWAR KHALIFA
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
MacClements, Verlaine
Title    Director
Name of key/compensated person    VERLAINE MACCLEMENTS
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
McCraw, James
TitleDirectorSecretaryTreasurerDirector 
Name of key/compensated personJAMES MCCRAWJAMES MCCRAWJAMES MCCRAWJAMES MCCRAW 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Meisenheimer, Stuart
TitleVice PresidentTreasurerDirector  
Name of key/compensated personSTUART MEISENHEIMERSTUART MEISENHEIMERSTUART MEISENHEIMER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Phaup, Collin
TitlePresidentPresidentPresident  
Name of key/compensated personCOLLIN PHAUPCOLLIN PHAUPCOLLIN PHAUP  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Pitts, Rebecca
Title  Secretary  
Name of key/compensated person  REBECCA PITTS  
Position of compensated person
Current individual trustee or director  True  
Current officer  True  
Average hours per week working for org  0.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Riggio, Dianna
Title    Director
Name of key/compensated person    DIANNA RIGGIO
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Roberts, Mark
TitleDirectorDirectorDirectorPresidentVice President
Name of key/compensated personMARK ROBERTSMARK ROBERTSMARK ROBERTSMARK ROBERTSMARK ROBERTS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer   TrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Thompson, Greg
TitleExecutive Dir.Executive Dir.Executive Dir.Executive Dir.Executive Dir.
Name of key/compensated personGREG THOMPSONGREG THOMPSONGREG THOMPSONGREG THOMPSONGREG THOMPSON
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrue   
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$77,372.00$75,289.00$75,482.00$69,933.00$71,805.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo build safe and vibrant communities by providing services pertaining to education, training, counseling and mentoring; encouraging individuals and families to lead happy, healthy and productive lives.To build safe and vibrant communities by providing services pertaining to education, training, counseling and mentoring; encouraging individuals and families to lead happy, healthy and productive lives.To build safe and vibrant communities by providing services pertaining to education, training, counseling and mentoring; encouraging individuals and families to lead happy, healthy and productive lives.To build safe and vibrant communities by providing services pertaining to education, training, counseling and mentoring; encouraging individuals and families to lead happy, healthy and productive lives.To build safe and vibrant communities by providing services pertaining to education, training, counseling and mentoring; encouraging individuals and families to lead happy, healthy and productive lives.
Program service expenses, total$834,603.00$591,719.00$511,855.00$422,485.00$469,413.00
Programs, including revenue & expenses
Adolescent Development and Achievement Program of Tyler-after-school programs that provide youth safe places to learn, succeed and develop lasting connections.
Program expenses    $62,322.00
Program description    Adolescent Development and Achievement Program of Tyler-after-school programs that provide youth safe places to learn, succeed and develop lasting connections.
Community Coalition Partnerships-Supports formal arrangements for collaboration between community coalitions working toward a common goal through coalition building, collaborative problem solving and community development.
Program expenses$438,059.00$431,314.00$443,510.00$367,010.00$62,262.00
Program descriptionCommunity Coalition Partnerships-Supports formal arrangements for collaboration between community coalitions working toward a common goal through coalition building, collaborative problem solving and community development.Community Coalition Partnerships-Supports formal arrangements for collaboration between community coalitions working toward a common goal through coalition building, collaborative problem solving and community development.Community Coalition Partnerships-Supports formal arrangements for collaboration between community coalitions working toward a common goal through coalition building, collaborative problem solving and community development.Community Coalition Partnerships-Supports formal arrangements for collaboration between community coalitions working toward a common goal through coalition building, collaborative problem solving and community development.Community Coalition Partnerships-Supports formal arrangements for collaboration between community coalitions working toward a common goal through coalition building, collaborative problem solving and community development.
Community Referral Service
Program expenses  $4,031.00$4,483.00 
Program descriptionCommunity Referral ServiceCommunity Referral ServiceCommunity Referral ServiceCommunity Referral Service 
Counseling Services
Program expenses$396,544.00$160,405.00$64,314.00$50,992.00 
Program descriptionCounseling ServicesCounseling ServicesCounseling ServicesCounseling Services 
Youth Primary Prevention-For youth ages 4-17 who are at high risk for chemical dependency.
Program expenses    $319,992.00
Program description    Youth Primary Prevention-For youth ages 4-17 who are at high risk for chemical dependency.
Financial data
Revenue
Total revenue$854,155.00$560,192.00$558,190.00$447,948.00$460,968.00
Revenue from contributions (total)$612,580.00$478,568.00$507,127.00$403,338.00$420,186.00
Revenue from noncash contributions $243.00   
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$612,580.00$478,568.00$507,127.00$403,338.00$420,186.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00-$4,274.00$0.00$3,479.00
Program service revenue (total)$241,575.00$81,624.00$55,337.00$44,610.00$37,303.00
Gross receipts$854,155.00$560,192.00$563,633.00$447,948.00$460,968.00
Sources of contributions
Revenue from gov't grants$552,055.00$401,333.00$418,994.00$348,259.00$328,611.00
Revenue from all other contributions$60,525.00$77,235.00$88,133.00$55,079.00$91,575.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$0.00$0.00$0.00$0.00$0.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00-$4,274.00$0.00$3,479.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$840,912.00$601,355.00$528,414.00$437,027.00$511,834.00
Total functional expenses: program service $834,603.00$591,719.00$511,855.00$422,485.00$469,413.00
Total functional expenses: management and general$3,012.00$9,636.00$15,639.00$14,542.00$41,858.00
Total functional expenses: fundraising$3,297.00$0.00$920.00$0.00$563.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$124,629.00$84,527.00$141,863.00$105,278.00$85,865.00
Total assets, beginning of year$84,527.00$141,863.00$105,278.00$85,865.00$114,346.00
Total liabilities$63,606.00$36,747.00$52,878.00$46,069.00$37,577.00
Total liabilities, beginning of year$36,747.00$52,878.00$46,069.00$37,577.00$15,192.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$61,023.00$47,780.00$88,985.00$59,209.00$48,288.00
Net assets$61,023.00$47,780.00$88,985.00$59,209.00$48,288.00
Net assets, beginning of year$47,780.00$88,985.00$59,209.00$48,288.00$99,154.00
Other liabilities$24,034.00$12,946.00$41,290.00$37,317.00$32,624.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$8,391.00$4,409.00$31,267.00$2,226.00$7,557.00
Cash: non-interest bearing, beginning of year$4,409.00$31,267.00$2,226.00$7,557.00$18,018.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$13,243.00-$41,163.00$29,776.00$10,921.00-$50,866.00
Advertising (total)$760.00$1,573.00$21,889.00$7,251.00$175.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$96,898.00$38,792.00$48,861.00$33,602.00$6,859.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Accounts payable & accrued expenses$39,572.00$9,673.00$11,588.00$8,752.00$4,953.00
Deferred revenue $14,128.00   
Total net assets or fund balances$61,023.00$47,780.00$88,985.00$59,209.00$48,288.00
Depreciation, depletion, amortization$0.00$0.00$0.00$1,999.00$2,165.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members87777
Number of independent voting members87777
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-09-012015-09-012014-09-012013-09-012012-09-01
Tax year end date2017-08-012016-08-012015-08-012014-08-012013-08-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-082017-07-072016-02-252014-12-292013-12-31
IRS schema version2016v3.02015v3.02014v5.02013v3.12012v2.0
Filing identifier201743479349300744201720149349300302201523509349301007201403209349300850201313539349300501
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