Civic Intelligence

Next Steps Liaison Project

990EZ • Fiscal year 2021 • EIN 82-0734798

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 19, 2022

35 Miller Avenue Box 285Mill Valley, CA 94941

(415) 488-5094

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$37,957

Down $11,140 (-23%) from 2020

Net Assets

Down

$33,856

Down $8,615 (-20%) from 2020

Liabilities

Down

$4,101

Down $2,525 (-38%) from 2020

Revenue And Expenses

Revenue

Down

$46,830

Down $7,195 (-13%) from 2020

Expenses

Up

$55,445

Up $6,906 (+14%) from 2020

Net Income

Down

-$8,615

Down $14,101 (-257%) from 2020

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$37,957
Liabilities$4,101
Net Assets$33,856

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$46,830
Expenses$55,445
Net Income-$8,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 19, 2022
Return Version
2021v4.0
Gross Receipts
$46,830
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 re-incarceration 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 2021, a total of 77 youth was served in our programs. 100% of youth surveyed said that Next Steps programs helped them gain needed skills. During the pandemic our programs shut down. We responded by adapting our emotional literacy and gardening classes to virtual classes, and taking a "deep dive" into serving youth on probation. 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 work with and track 100% of the youth in our re-entry programs.$0$52,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa LanBoard President-$0--
Halicue HannaBoard Member-$0--
Marney TenneyBoard Member-$0--
La Tanya WigginsBoard Member-$0--
Laura McDonnellExecutive DirectorFT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Laura McDonnell
Title
Executive Director
Phone
4154885094
Signed
2022-03-19
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 16

Program supplies and expenses $26,158, insurance $2,937 and office expenses $1,744.

Form 990-EZ, Part II, Line 26

Credit card payable $3,906 and accounts payable $195.

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