Civic Intelligence

Next Steps Liaison Project

EIN 82-0734798 • 501(c)3 • Mill Valley, CA

Profile

Connecting court-involved youth to their internal power.

35 Miller Ave Box 285Mill Valley, CA 94941

www.nextstepsproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-53%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$24,140

Up $9,178 (+61%) from 2023

Liabilities

Up

$4,474

Up $495 (+12%) from 2023

Net Assets

Up

$19,666

Up $8,683 (+79%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Up

$94,750

Up $25,537 (+37%) from 2023

Expenses

Up

$86,067

Up $1,522 (+1.8%) from 2023

Net Income

Up

$8,683

Up $24,015 (+157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2019: $38,805Liabilities 2019: $1,820Net Assets 2019: $36,9852019Assets 2020: $49,097Liabilities 2020: $6,626Net Assets 2020: $42,4712020Assets 2021: $37,957Liabilities 2021: $4,101Net Assets 2021: $33,8562021Assets 2022: $31,549Liabilities 2022: $5,234Net Assets 2022: $26,3152022Assets 2023: $14,962Liabilities 2023: $3,979Net Assets 2023: $10,9832023Assets 2024: $24,140Liabilities 2024: $4,474Net Assets 2024: $19,6662024

Highlighted filing

2024

Assets$24,140
Liabilities$4,474
Net Assets$19,666
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2019: $76,177Expenses 2019: $54,138Net Income 2019: $22,0392019Revenue 2020: $54,025Expenses 2020: $48,539Net Income 2020: $5,4862020Revenue 2021: $46,830Expenses 2021: $55,445Net Income 2021: -$8,6152021Revenue 2022: $51,731Expenses 2022: $59,272Net Income 2022: -$7,5412022Revenue 2023: $69,213Expenses 2023: $84,545Net Income 2023: -$15,3322023Revenue 2024: $94,750Expenses 2024: $86,067Net Income 2024: $8,6832024

Highlighted filing

2024

Revenue$94,750
Expenses$86,067
Net Income$8,683
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,140
Liabilities
$4,474
Net assets
$19,666
Revenue
$94,750
Expenses
$86,067
Net income
$8,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.1$4.47$19.7$94.8$86.1$8.68
2023Detailed filing. Detailed filing data is available for this year.$15.0$3.98$11.0$69.2$84.5$15.3
2022Detailed filing. Detailed filing data is available for this year.$31.5$5.23$26.3$51.7$59.3$7.54
2021Detailed filing. Detailed filing data is available for this year.$38.0$4.10$33.9$46.8$55.4$8.62
2020Detailed filing. Detailed filing data is available for this year.$49.1$6.63$42.5$54.0$48.5$5.49
2019Detailed filing. Detailed filing data is available for this year.$38.8$1.82$37.0$76.2$54.1$22.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$94,750
Mission and Program Overview

Mission

Connecting court-involved youth to their internal power.

Program Services

DescriptionGrantsExpenses
Next Steps Liaison Project harnesses the powerful combination of connection and opportunity to intercept the re-incarceration cycle that for too many youth, results in an adolescence spent in and out of detention. In the current Juvenile Justice System, positive relationship formed with staff inside Juvenile Hall are consistently severed upon youth's release. Next Steps Liaison Project's innovative program design creates a rare opportunity for youth to stay in connection with a positive adult after release from detention. Our first touch point with youth is through our three programs emotional literacy classes, organic gardening and one on one mentoring inside Juvenile Hall that teach invaluable skills needed for success on the outside. Emotional Literacy classes, using the Power Source curriculum by Robin and Beth Casarjian, is an evidence-based, trauma informed social and emotional learning SEL program written specifically for court-involved youth. Garden classes provide the healing power of time spent in nature, proven to reduce stress and anxiety and increase overall wellbeing. Next Steps believes that continued connection and a bridge to opportunity upon re-entry to the community is what youth on probation need most to break the reincarceration cycle. We funnel youth directly from our programs in juvenile hall into paid internships and a variety of re-entry services and track them for two years. In 2024, a total of 129 court-involved youth were served in our Marin and San Francisco programs. We expanded re-entry services to include: *Paid Community Garden Internships *Garden from Home Internships *Support getting a driver's license *Pre-employment stipends *Providing English as A Second Language classes *Support with employment search and job applications We also launched new internships by partnering with local garden centers. The garden centers provide job training and site supervision to a youth on probation who is paid by Next Steps Liaison Project. We continue to serve 100 youth and 15 youth in our re-entry programs.$11,893$76,475
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa LanDirector-$0--
Marney TenneyPresident-$0--
Devon PrestonSecretary-$0--
Marlin JeffreysDirector-$0--
Laura McDonnellExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Next Steps Liaison Project
EIN
82-0734798
Phone
4154885094
Address
35 Miller Ave Box 285, Mill Valley, CA 94941

Signing Officer

Name
Laura McDonnell
Title
Executive Director
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Malvoso CPA
Address
360 Grand Ave 408, Oakland, CA 94610
Preparer
Shelby Malvoso
Phone
5104736240
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3432”

Other Expenses.1012

“Insurance $1969”

Other Expenses.1

“Program expenses $11848”

Other Expenses.2

“Fundraising Event $745”

Total Liabilities.1

“Credit cards - Beginning $3979 Credit cards - Ending $4474”

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

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