Civic Intelligence

Take the Next Step

990 • Fiscal year 2020 • EIN 20-3291700

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profilewww.ttns.org
202 South Sams StreetMonroe, WA 98272

(360) 794-1022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

143%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$334,459

Up $196,605 (+143%) from 2019

Net Assets

Up

$276,474

Up $149,778 (+118%) from 2019

Liabilities

Up

$57,985

Up $46,827 (+420%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin66th percentile

Revenue

Up

$929,115

Up $378,782 (+69%) from 2019

Expenses

Up

$779,337

Up $204,011 (+35%) from 2019

Net Income

Up

$149,778

Up $174,771 (+699%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $73,751Liabilities 2011: $02011Assets 2012: $55,022Liabilities 2012: $02012Assets 2013: $27,098Liabilities 2013: $02013Assets 2014: $81,146Liabilities 2014: $3,533Net Assets 2014: $77,6132014Assets 2015: $88,923Liabilities 2015: $2,989Net Assets 2015: $85,9342015Assets 2016: $122,483Liabilities 2016: $3,560Net Assets 2016: $118,9232016Assets 2017: $154,069Liabilities 2017: $23,796Net Assets 2017: $130,2732017Assets 2018: $174,678Liabilities 2018: $22,989Net Assets 2018: $151,6892018Assets 2019: $137,854Liabilities 2019: $11,158Net Assets 2019: $126,6962019Assets 2020: $334,459Liabilities 2020: $57,985Net Assets 2020: $276,4742020Assets 2021: $287,036Liabilities 2021: $8,309Net Assets 2021: $278,7272021Assets 2022: $348,269Liabilities 2022: $3,332Net Assets 2022: $344,9372022Assets 2023: $468,173Liabilities 2023: $32,197Net Assets 2023: $435,9762023Assets 2024: $581,356Liabilities 2024: $31,818Net Assets 2024: $549,5382024

Highlighted filing

2020

Assets$334,459
Liabilities$57,985
Net Assets$276,474
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $123,440Expenses 2011: $137,147Net Income 2011: -$13,7072011Revenue 2012: $108,443Expenses 2012: $127,172Net Income 2012: -$18,7292012Revenue 2013: $115,606Expenses 2013: $143,530Net Income 2013: -$27,9242013Revenue 2014: $150,588Expenses 2014: $136,031Net Income 2014: $14,5572014Revenue 2015: $306,305Expenses 2015: $289,020Net Income 2015: $17,2852015Revenue 2016: $396,394Expenses 2016: $358,329Net Income 2016: $38,0652016Revenue 2017: $457,378Expenses 2017: $450,794Net Income 2017: $6,5842017Revenue 2018: $529,301Expenses 2018: $508,545Net Income 2018: $20,7562018Revenue 2019: $550,333Expenses 2019: $575,326Net Income 2019: -$24,9932019Revenue 2020: $929,115Expenses 2020: $779,337Net Income 2020: $149,7782020Revenue 2021: $783,067Expenses 2021: $780,814Net Income 2021: $2,2532021Revenue 2022: $888,598Expenses 2022: $822,388Net Income 2022: $66,2102022Revenue 2023: $1,072,153Expenses 2023: $981,115Net Income 2023: $91,0382023Revenue 2024: $1,171,696Expenses 2024: $1,058,134Net Income 2024: $113,5622024

Highlighted filing

2020

Revenue$929,115
Expenses$779,337
Net Income$149,778
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$930,504
Mission and Program Overview

Mission

To offer friendship, help, and hope to our neighbors in need - our neighbors of all ages, backgrounds and situations - at risk children, homeless and streeet involved youth and adults, teen parents, low income and homeless families, veterans, the elderly, and disabled

Take the Next Step (TTNS) is a grass-roots, faith-based, nonprofit organization whose mission is to offer friendship, help, and hope to our neighbors in need. We accomplish this through our Community Resource Center, Kidz Club and Student Leaders after school programs, Community Dinners, Life Skills Classes, and Growing Together teen mothers support group.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,169$171,578▲ $117,409
Savings and Temporary Cash Investments$52,807$102,237▲ $49,430
Accounts Receivable$11,478$40,172▲ $28,694
Land, Buildings, and Equipment, Net$19,300$20,472▲ $1,172
Other Notes and Loans Receivable, Net$100$0▼ $100
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$137,854$334,459▲ $196,605
Other Assets Total-$0-
Liabilities
Other Liabilities-$49,300-
Accounts Payable and Accrued Expenses$11,158$8,685▼ $2,473
Total Liabilities$11,158$57,985▲ $46,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,696$272,531▲ $145,835
Net Assets With Donor Restrictions-$3,943-
Total Net Assets Fund Balance$126,696$276,474▲ $149,778
Total Liabilities and Net Assets / Fund Balance$137,854$334,459▲ $196,605

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,506$7,995$25,501
Equipment$2,966$10,417$13,383
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Donna OlsonPresident
Bill MahoskeyDirector
Carlos EllesDirector
Jamie WilliamsDirector
Laron OlsonDirector
Mary WysockiDirector
Philip SpiritoDirector
Sue MeyersDirector
Kimberlea GreenSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$923,983
Program Service Revenue
$4,921
Investment Income
$150
Other Revenue
$61
All Other Contributions
$697,386
Change in Net Assets
$149,778

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory618$95,628Donor Estimate
Clothing and Household Goods-$85,271Donor Estimate
Other Non Cash Contri Table10$1,456Donor Estimate
Total Noncash Contributions628$182,355-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,691
Salaries, Compensation, and Employee Benefits$254,421
Total Fundraising Expense$8,998
Grants and Similar Amounts Paid$1,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,621$5,283$7,031$232,935
Payroll Taxes$20,350$487$649$21,486
Office Expenses$15,888$4,285$998$21,171
Fees for Services Accounting-$16,488-$16,488
Insurance$5,046$779$250$6,075
Occupancy$2,573$100$32$2,705
Depreciation Depletion-$2,066-$2,066
Grants to Domestic Orgs$1,225--$1,225
Travel$1,155--$1,155
Other Expenses$769$270$38$1,077
Fees for Services Legal-$825-$825
Total Functional Expenses$739,756$30,583$8,998$779,337
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,450
Fundraising Direct Expenses$1,389
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$49,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Laron Olson and Donna Olson are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Finance administrator will present at finance committee meeting for approval. Recommendation will go to the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Located at www.ttns.org/our-annual-reports”

Filing and Contact Details

Filer

Filer Name
Take the Next Step
EIN
20-3291700
Phone
3607941022
Address
202 South Sams Street, Monroe, WA 98272

Signing Officer

Name
Donna Olson
Title
President
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Olson
Formed
2005
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
202

Preparer

Firm
Huddleston Tax CPAs
Address
40 Lake Bellevue Suite 100, Bellevue, WA 98005
Preparer
John Huddleston
Phone
4254836600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Growing Together Teen Moms support group: Moms, leaders, and mentors all remained well-connected through the pandemic with weekly check-ins, twice monthly Zooms, and as restrictions eased, visits to the park, the Zoo, and a local pumpkin patch. OTHER PROGRAM SERVICES 5: Black Healing Fund: we served as fiscal agent for grant funds designated to the Black Healing Fund while they were applying for tax-exempt status. Fund balance was transferred to them when status was granted prior to 2020 year end.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated professional time = -$50684”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated rent and utilities = -$42984”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011158
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08685
IRS990/AccountsReceivableGrp/BOYAmt011478
IRS990/AccountsReceivableGrp/EOYAmt040172
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Take the Next Step (TTNS) is a grass-roots, faith-based, nonprofit organization whose mission is to offer friendship, help, and hope to our neighbors in need. We accomplish this through our Community Resource Center, Kidz Club and Student Leaders after school programs, Community Dinners, Life Skills Classes, and Growing Together teen mothers support group.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0697386
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Laron Olson
IRS990/BooksInCareOfDetail/PhoneNum03607941022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 South Sams Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Monroe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098272
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054169
IRS990/CashNonInterestBearingGrp/EOYAmt0171578
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0923983
IRS990/CYGrantsAndSimilarPaidAmt01225
IRS990/CYInvestmentIncomeAmt0150
IRS990/CYOtherExpensesAmt0523691
IRS990/CYOtherRevenueAmt061
IRS990/CYProgramServiceRevenueAmt04921
IRS990/CYRevenuesLessExpensesAmt0149778
IRS990/CYSalariesCompEmpBnftPaidAmt0254421
IRS990/CYTotalExpensesAmt0779337
IRS990/CYTotalFundraisingExpenseAmt08998
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0929115
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02066
IRS990/DepreciationDepletionGrp/TotalAmt02066
IRS990/Desc0Community Resource Center: participants / clients receive immediate assistance to meet their daily needs emergency food, gas and bus cards to help with transportation to medical and job appointments, cold weather gear, and shelter items like tents and sleeping bags. Center Navigators walk alongside clients through housing and job searches, access to addiction and mental health services, and connection to additional resources. From March through December, we delivered over $220,000 in direct financial assistance to 170 families struggling with the impacts of COVID.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt093668
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03943
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0543655
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016488
IRS990/FeesForServicesAccountingGrp/TotalAmt016488
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0825
IRS990/FeesForServicesLegalGrp/TotalAmt0825
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Carlos Elles
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Mahoskey
IRS990/Form990PartVIISectionAGrp/PersonNm2Sue Meyers
IRS990/Form990PartVIISectionAGrp/PersonNm3Laron Olson
IRS990/Form990PartVIISectionAGrp/PersonNm4Philip Spirito
IRS990/Form990PartVIISectionAGrp/PersonNm5Jamie Williams
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Wysocki
IRS990/Form990PartVIISectionAGrp/PersonNm7Donna Olson
IRS990/Form990PartVIISectionAGrp/PersonNm8Kimberlea Green
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary/Treas
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01389
IRS990/FundraisingGrossIncomeAmt01450
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0226597
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01225
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01225
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0930504
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0250
IRS990/InsuranceGrp/ManagementAndGeneralAmt0779
IRS990/InsuranceGrp/ProgramServicesAmt05046
IRS990/InsuranceGrp/TotalAmt06075
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020472
IRS990/LandBldgEquipCostOrOtherBssAmt038884
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Take the Next Step (TTNS) is a grass-roots, faith-based, nonprofit organization whose mission is to offer friendship, help, and hope to our neighbors in need. We accomplish this through our Community Resource Center, Kidz Club and Student Leaders after school programs, Community Dinners, Life Skills Classes, and Growing Together teen mothers support group.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0126696
IRS990/NetAssetsOrFundBalancesEOYAmt0276474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0126696
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0272531
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0182355
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt032
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100
IRS990/OccupancyGrp/ProgramServicesAmt02573
IRS990/OccupancyGrp/TotalAmt02705
IRS990/OfficeExpensesGrp/FundraisingAmt0998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04285
IRS990/OfficeExpensesGrp/ProgramServicesAmt015888
IRS990/OfficeExpensesGrp/TotalAmt021171
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-93668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1In-kind Contribution Expenses
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0270
IRS990/OtherExpensesGrp/ProgramServicesAmt0289774
IRS990/OtherExpensesGrp/ProgramServicesAmt1182355
IRS990/OtherExpensesGrp/ProgramServicesAmt2769
IRS990/OtherExpensesGrp/TotalAmt0289774
IRS990/OtherExpensesGrp/TotalAmt1182355
IRS990/OtherExpensesGrp/TotalAmt21077
IRS990/OtherLiabilitiesGrp/EOYAmt049300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232935
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0487
IRS990/PayrollTaxesGrp/ProgramServicesAmt020350
IRS990/PayrollTaxesGrp/TotalAmt021486
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Donna Olson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04921
IRS990/ProgSrvcAccomActy2Grp/Desc0Kidz Club and Student Leaders after school programs: we followed the mandated the closure of schools and suspended our programs in March. Our staff checked in with families every week to make certain they were safe and well, and to help with remote school-related issues like how to sign up for discounted internet service and then, how to connect school-provided Chromebooks to Zoom school. Every month volunteers filled huge Kidz Pack gift bags with snacks, fun activities, games, a bit of academic work, and the library donated over 1,000 books. Staff and volunteers delivered the Packs to homes and kept up their relationships with both children and families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102109
IRS990/ProgSrvcAccomActy3Grp/Desc0Homeless Community Outreach - Community Dinners and Cold Weather Shelter: when COVID forced the closure of our Resource Center and suspension of Community Dinners, we loaded up our van with food, hygiene supplies, clothing and supplies and drove throughout our community to ensure our homeless neighbors were safe and well. Volunteers prepared and filled big grocery bags of healthy, no-cook food and other supplies more than 2,600 bags-full! We discovered far more meaningful conversations and outcomes with our homeless neighbors when we go out to meet them where they are.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0529520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0131
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0270365
IRS990/PYOtherRevenueAmt010009
IRS990/PYProgramServiceRevenueAmt010673
IRS990/PYRevenuesLessExpensesAmt0-24993
IRS990/PYSalariesCompEmpBnftPaidAmt0304961
IRS990/PYTotalExpensesAmt0575326
IRS990/PYTotalRevenueAmt0550333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0149778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0923983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0429190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02801466
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0503
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012392
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.93240
IRS990ScheduleA/PublicSupportTotal170Amt02801466
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0923983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0429190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02801466
IRS990ScheduleA/TotalSupportAmt02815811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013383
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017506
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020472
IRS990ScheduleD/TotalLiabilityAmt049300
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Donor Estimate
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt085271
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0618
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Donor Estimate
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt095628
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Donor Estimate
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01456
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Growing Together Teen Moms support group: Moms, leaders, and mentors all remained well-connected through the pandemic with weekly check-ins, twice monthly Zooms, and as restrictions eased, visits to the park, the Zoo, and a local pumpkin patch. OTHER PROGRAM SERVICES 5: Black Healing Fund: we served as fiscal agent for grant funds designated to the Black Healing Fund while they were applying for tax-exempt status. Fund balance was transferred to them when status was granted prior to 2020 year end.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Laron Olson and Donna Olson are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Finance administrator will present at finance committee meeting for approval. Recommendation will go to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Located at www.ttns.org/our-annual-reports
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donated professional time = -$50684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donated rent and utilities = -$42984
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,459
Liabilities
$57,985
Net assets
$276,474
Revenue
$929,115
Expenses
$779,337
Net income
$149,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$1.17$1.06$0.11
2023Summary only. Only limited summary data is available for this year.$0.47$0.03$0.44$1.07$0.98$0.09
2022Summary only. Only limited summary data is available for this year.$0.35$0.00$0.34$0.89$0.82$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.78$0.78$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.28$0.93$0.78$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.55$0.58$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.53$0.51$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.46$0.45$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.40$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.15$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.12$0.14$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.11$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.12$0.14$0.01