Civic Intelligence

The Next Step Foundation

990 • Fiscal year 2023 • EIN 87-3076934

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

3571 Far West Blvd3200Austin, TX 78731

(512) 771-0520

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$210,913

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

99th percentile

1146%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

78%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$30,226

Up $27,800 (+1146%) from 2022

Net Assets

Up

$25,121

Up $23,168 (+1186%) from 2022

Liabilities

Up

$5,105

Up $4,632 (+979%) from 2022

Revenue

Up

$871,063

Up $381,283 (+78%) from 2022

Expenses

Up

$847,895

Up $352,341 (+71%) from 2022

Net Income

Up

$23,168

Up $28,942 (+501%) from 2022

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2022: $2,426Liabilities 2022: $473Net Assets 2022: $1,9532022Assets 2023: $30,226Liabilities 2023: $5,105Net Assets 2023: $25,1212023Assets 2024: $26,358Liabilities 2024: $244Net Assets 2024: $26,1142024

Highlighted filing

2023

Assets$30,226
Liabilities$5,105
Net Assets$25,121

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2022: $489,780Expenses 2022: $495,554Net Income 2022: -$5,7742022Revenue 2023: $871,063Expenses 2023: $847,895Net Income 2023: $23,1682023Revenue 2024: $497,343Expenses 2024: $496,350Net Income 2024: $9932024

Highlighted filing

2023

Revenue$871,063
Expenses$847,895
Net Income$23,168
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.0
Gross Receipts
$871,063
Mission and Program Overview

Mission

The next step foundation's mission is to address the barriers to employment and enable persons with disabilities, along with women and young adults, to acquire the skills they need to compete in the 4th industrial revolution, and take the next step towards sustainable livelihoods and economic independence. We accomplish our mission through our proprietory raatt method of delivering training. The raatt method, which stands for recruit, assess, accomodate, train, and transition, addresses the entire life cycle of our beneficiary's progress toward employment.

Enhancing economic inclusion in africa through the creation of digital jobs for people from disadvantaged communities, predominantly women, the chronically unemployed and persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,176$29,976▲ $27,800
Rtn Earn Endowment Incm Other Fnds-$25,121-
Cap Stk Tr Prin Current Funds$1,953--
Intangible Assets$250$250→ $0
Total Assets$2,426$30,226▲ $27,800
Liabilities
Accounts Payable and Accrued Expenses$473$5,105▲ $4,632
Total Liabilities$473$5,105▲ $4,632
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,953$25,121▲ $23,168
Total Liabilities and Net Assets / Fund Balance$2,426$30,226▲ $27,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher HarrisonExecutive ChFT$200,000$10,913$210,913
Christopher HarrisonExecutive Chairman-$200,000$10,913$210,913

Board Members and Trustees

NameTitle
Charles Scott HarrisonDirector
Peres WereDirector
Sarah L HarrisonSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$871,063
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$871,063
Change in Net Assets
$23,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$467,862
Salaries, Compensation, and Employee Benefits$344,917
Total Fundraising Expense$78,882
Other Expenses$35,116
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$467,862--$467,862
Current Officers, Directors, Trustees, and Key Employees$120,000$40,000$40,000$200,000
Other Salaries and Wages$80,000-$20,000$100,000
Payroll Taxes$16,805$3,356$5,034$25,195
Other Employee Benefits$13,805$2,367$3,550$19,722
Fees for Services Other$7,123$2,374$2,374$11,871
Travel$3,223-$3,223$6,446
Office Expenses$2,977$992$992$4,961
Fees for Services Accounting$1,533$511$511$2,555
Occupancy-$1,642-$1,642
Advertising--$1,270$1,270
Other Expenses$364$182$364$910
All Other Expenses$327$117$234$678
Fees for Services Legal$110$55$110$275
Total Functional Expenses$716,497$52,516$78,882$847,895
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

C. Scott harrison sarah harrison husband and wife christopher harrison c scott and sarah harrison son

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the president and a copy is supplied to the complete board prior to filing.

Form 990, Page 6, Part VI, Line 12C

Process of monitoring conflicts of interest: 1. Conflicts of interest questionnaire: develop a conflict of interest questionnaire that board members, officers, and employees must complete on an annual basis. This questionnaire will ask individuals to identify any actual or potential conflicts of interest. 2. Transparent reporting: require all board members, officers and key employees to disclose any potential conflicts of interest in writing. Ensure that these disclosures are kept on file and regularly updated. 3. Independent legal counsel: seek advice from independent legal counsel to assess and provide guidance on potential conflicts of interest. 4. Training and education: provide training and education to board members and staf on identifying, managing, and disclosing conflicts of interest. Ensure that everyone understands the organization's policies and procedures. 5. Ongoing monitoring: continuously monitor and assess potential conflicts of interest. Keep the policy and disclosure process on the agenda for board meetings.

Form 990, Page 6, Part VI, Line 19

Copies of governing documents and conflict of interest policy may be requested in writing from the organization at the organization address.

Filing and Contact Details

Filer

Filer Name
The Next Step Foundation
EIN
87-3076934
Phone
5127710520
Address
3571 FAR WEST BLVD3200, AUSTIN, TX 78731

Signing Officer

Name
Christopher Harrison
Title
Executive Chairman
Phone
5127710520
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Harrison
Formed
2021
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
2

Preparer

Firm
Diana M Reed & Associates Pc
Address
1505 E CHOCOLATE AVE, HERSHEY, PA 17033
Preparer
Diana M Reed-reynolds
Phone
7175335513
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The next step foundation's mission is to address the barriers to employment and enable persons with disabilities, along with women and young adults, to acquire the skills they need to compete in the 4th industrial revolution, and take the next step towards sustainable livelihoods and economic independence. We accomplish our mission through our proprietory raatt method of delivering training. The raatt method, which stands for recruit, assess, accomodate, train, and transition, addresses the entire life cycle of our beneficiary's progress toward employment.

Form 990, Page 2, Part III, Line 4A

We provided comprehensive four week training to 50 talented persons with disabilities, focusing on honing their skills in data annotation. Job placements are currently ongoing with work to integrate these individuals into the professional world. In partnership with ministry of labour & social protection and kcb bank, a cohort comprised of 20 persons with disabilities underwent a comprehensive four week training regimen encompassing fundamental digital skills, data annotation, optical character recognition, job readiness and life skills workshops. Our transformative partnership with ilab africa and ludiqueworks involved 18 neurodiverse students immersing themselves in a foundational training program for basic-level skills in gaming and development, setting the stage for their journey into this dynamic field. Through our partnership with disability rights and empowerment trust and the moringa school, full scholarships were awarded to five incrediibly talented persons with disabilities, granting them access to upskill in the field of software engineering. Alongside the microsoft africa development centre, we hosted an enlightening mentoring session catered specifically for persons with disabilities enrolled in our skilling programs. Participants gained first hand insights into the intricate nuances of the technology job market. In 2023, we were thrilled to witness the impact of our skills training program, as 70% of the persons with disabilities trained in the program were successfully placed into jobs. For perspective, the average national percentage of persons with disabilites' employed in most organizations is 9.8%.

Form 990, Page 5, Part V, Line 3B

Unrelated business income less than 1,000.

Raw XML Appendix373 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.

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IRS990/Desc0WE PROVIDED COMPREHENSIVE FOUR WEEK TRAINING TO 50 TALENTED PERSONS WITH DISABILITIES, FOCUSING ON HONING THEIR SKILLS IN DATA ANNOTATION. JOB PLACEMENTS ARE CURRENTLY ONGOING WITH WORK TO INTEGRATE THESE INDIVIDUALS INTO THE PROFESSIONAL WORLD. IN PARTNERSHIP WITH MINISTRY OF LABOUR & SOCIAL PROTECTION AND KCB BANK, A COHORT COMPRISED OF 20 PERSONS WITH DISABILITIES UNDERWENT A COMPREHENSIVE FOUR WEEK TRAINING REGIMEN ENCOMPASSING FUNDAMENTAL DIGITAL SKILLS, DATA ANNOTATION, OPTICAL CHARACTER RECOGNITION, JOB READINESS AND LIFE SKILLS WORKSHOPS. OUR TRANSFORMATIVE PARTNERSHIP WITH ILAB AFRICA AND LUDIQUEWORKS INVOLVED 18 NEURODIVERSE STUDENTS IMMERSING THEMSELVES IN A FOUNDATIONAL TRAINING PROGRAM FOR BASIC-LEVEL SKILLS IN GAMING AND DEVELOPMENT, SETTING THE STAGE FOR THEIR JOURNEY INTO THIS DYNAMIC FIELD. THROUGH OUR PARTNERSHIP WITH DISABILITY RIGHTS AND EMPOWERMENT TRUST AND THE MORINGA SCHOOL, FULL SCHOLARSHIPS WERE AWARDED TO FIVE INCREDIIBLY TALENTED PERSONS WITH DISABILITIES, GRANTING THEM ACCESS TO UPSKILL IN THE FIELD OF SOFTWARE ENGINEERING. ALONGSIDE THE MICROSOFT AFRICA DEVELOPMENT CENTRE, WE HOSTED AN ENLIGHTENING MENTORING SESSION CATERED SPECIFICALLY FOR PERSONS WITH DISABILITIES ENROLLED IN OUR SKILLING PROGRAMS. PARTICIPANTS GAINED FIRST HAND INSIGHTS INTO THE INTRICATE NUANCES OF THE TECHNOLOGY JOB MARKET. IN 2023, WE WERE THRILLED TO WITNESS THE IMPACT OF OUR SKILLS TRAINING PROGRAM, AS 70% OF THE PERSONS WITH DISABILITIES TRAINED IN THE PROGRAM WERE SUCCESSFULLY PLACED INTO JOBS. FOR PERSPECTIVE, THE AVERAGE NATIONAL PERCENTAGE OF PERSONS WITH DISABILITES' EMPLOYED IN MOST ORGANIZATIONS IS 9.8%.
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IRS990/MissionDesc0THE NEXT STEP FOUNDATION'S MISSION IS TO ADDRESS THE BARRIERS TO EMPLOYMENT AND ENABLE PERSONS WITH DISABILITIES, ALONG WITH WOMEN AND YOUNG ADULTS, TO ACQUIRE THE SKILLS THEY NEED TO COMPETE IN THE 4TH INDUSTRIAL REVOLUTION, AND TAKE THE NEXT STEP TOWARDS SUSTAINABLE LIVELIHOODS AND ECONOMIC INDEPENDENCE. WE ACCOMPLISH OUR MISSION THROUGH OUR PROPRIETORY RAATT METHOD OF DELIVERING TRAINING. THE RAATT METHOD, WHICH STANDS FOR RECRUIT, ASSESS, ACCOMODATE, TRAIN, AND TRANSITION, ADDRESSES THE ENTIRE LIFE CYCLE OF OUR BENEFICIARY'S PROGRESS TOWARD EMPLOYMENT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN JANUARY 2023, WE LAUNCHED OUT CORPORATE DISABILITY INCLUSION TRAINING SESSIONS WITH THE GOAL TO RAISE AWARENESS BY SHARING KNOWLEDGE AND BUILDING CONFIDENCE ON ALL PARTIES REGARDING DISABILITY INCLUSION AT THE WORKPLACE. WE SUCCESSFULLY CONDUCTED TWELVE AWARENESS SESSIONS ACROSS DIFFERENT SECTORS AND REACHED APPROXIMATELY 770 EMPLOYERS AND STAFF IN DIFFERENT SECTORS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART II SUPPORT COL C THE 2021 TAX YEAR WAS A SHORT INITIAL YEAR FOR THE PERIOD 9/20/21 - 12/31/21.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156078
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01516239
IRS990ScheduleA/TotalSupportAmt01516239
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0374290
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt170179
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt223393
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DESCRIBED IN PART V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1DESCRIBED IN PART V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2DESCRIBED IN PART V
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE ONLY MADE CURRENTLY TO AN AFFILITED CHARITABLE ORGANIZATION ORGANIZED OUTSIDE THE U.S. GRANTS ARE IN WRITING AND ALL EXPENDITURES ARE APPROVED PRIOR TO FUNDING. MONTHLY BUDGETS ARE SUBMITTED AND EXPENDITURE RESPONSIBILITY REPORTS ARE FILED BY THE GRANTEE ORGANIZATION. PRESIDENT TRAVELS REGULARLY ONSITE TO REVIEW OPERATIONS. THE AFFILIATED CHARITABLE ORGANIZATION INCLUDES TWO INDIVIDUALS ON ITS' BOARD WHICH ARE ALSO ON THE ORGANIZATION'S BOARD OF DIRECTORS. PART II, COLUMN (C): REGION: SUB-SAHARAN AFRICA PART II, COLUMN (D): (1) PURPOSE OF GRANT: PARTICIPANT TRAINING (2) PURPOSE OF GRANT: CORPORATE INCLUSIVITY (3) PURPOSE OF GRANT: NIKKOWORKX DEVELOPMENT
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
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IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER HARRISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210913
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NEXT STEP FOUNDATION'S MISSION IS TO ADDRESS THE BARRIERS TO EMPLOYMENT AND ENABLE PERSONS WITH DISABILITIES, ALONG WITH WOMEN AND YOUNG ADULTS, TO ACQUIRE THE SKILLS THEY NEED TO COMPETE IN THE 4TH INDUSTRIAL REVOLUTION, AND TAKE THE NEXT STEP TOWARDS SUSTAINABLE LIVELIHOODS AND ECONOMIC INDEPENDENCE. WE ACCOMPLISH OUR MISSION THROUGH OUR PROPRIETORY RAATT METHOD OF DELIVERING TRAINING. THE RAATT METHOD, WHICH STANDS FOR RECRUIT, ASSESS, ACCOMODATE, TRAIN, AND TRANSITION, ADDRESSES THE ENTIRE LIFE CYCLE OF OUR BENEFICIARY'S PROGRESS TOWARD EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE PROVIDED COMPREHENSIVE FOUR WEEK TRAINING TO 50 TALENTED PERSONS WITH DISABILITIES, FOCUSING ON HONING THEIR SKILLS IN DATA ANNOTATION. JOB PLACEMENTS ARE CURRENTLY ONGOING WITH WORK TO INTEGRATE THESE INDIVIDUALS INTO THE PROFESSIONAL WORLD. IN PARTNERSHIP WITH MINISTRY OF LABOUR & SOCIAL PROTECTION AND KCB BANK, A COHORT COMPRISED OF 20 PERSONS WITH DISABILITIES UNDERWENT A COMPREHENSIVE FOUR WEEK TRAINING REGIMEN ENCOMPASSING FUNDAMENTAL DIGITAL SKILLS, DATA ANNOTATION, OPTICAL CHARACTER RECOGNITION, JOB READINESS AND LIFE SKILLS WORKSHOPS. OUR TRANSFORMATIVE PARTNERSHIP WITH ILAB AFRICA AND LUDIQUEWORKS INVOLVED 18 NEURODIVERSE STUDENTS IMMERSING THEMSELVES IN A FOUNDATIONAL TRAINING PROGRAM FOR BASIC-LEVEL SKILLS IN GAMING AND DEVELOPMENT, SETTING THE STAGE FOR THEIR JOURNEY INTO THIS DYNAMIC FIELD. THROUGH OUR PARTNERSHIP WITH DISABILITY RIGHTS AND EMPOWERMENT TRUST AND THE MORINGA SCHOOL, FULL SCHOLARSHIPS WERE AWARDED TO FIVE INCREDIIBLY TALENTED PERSONS WITH DISABILITIES, GRANTING THEM ACCESS TO UPSKILL IN THE FIELD OF SOFTWARE ENGINEERING. ALONGSIDE THE MICROSOFT AFRICA DEVELOPMENT CENTRE, WE HOSTED AN ENLIGHTENING MENTORING SESSION CATERED SPECIFICALLY FOR PERSONS WITH DISABILITIES ENROLLED IN OUR SKILLING PROGRAMS. PARTICIPANTS GAINED FIRST HAND INSIGHTS INTO THE INTRICATE NUANCES OF THE TECHNOLOGY JOB MARKET. IN 2023, WE WERE THRILLED TO WITNESS THE IMPACT OF OUR SKILLS TRAINING PROGRAM, AS 70% OF THE PERSONS WITH DISABILITIES TRAINED IN THE PROGRAM WERE SUCCESSFULLY PLACED INTO JOBS. FOR PERSPECTIVE, THE AVERAGE NATIONAL PERCENTAGE OF PERSONS WITH DISABILITES' EMPLOYED IN MOST ORGANIZATIONS IS 9.8%.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNRELATED BUSINESS INCOME LESS THAN 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3C. SCOTT HARRISON SARAH HARRISON HUSBAND AND WIFE CHRISTOPHER HARRISON C SCOTT AND SARAH HARRISON SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED BY THE PRESIDENT AND A COPY IS SUPPLIED TO THE COMPLETE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS OF MONITORING CONFLICTS OF INTEREST: 1. CONFLICTS OF INTEREST QUESTIONNAIRE: DEVELOP A CONFLICT OF INTEREST QUESTIONNAIRE THAT BOARD MEMBERS, OFFICERS, AND EMPLOYEES MUST COMPLETE ON AN ANNUAL BASIS. THIS QUESTIONNAIRE WILL ASK INDIVIDUALS TO IDENTIFY ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. 2. TRANSPARENT REPORTING: REQUIRE ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IN WRITING. ENSURE THAT THESE DISCLOSURES ARE KEPT ON FILE AND REGULARLY UPDATED. 3. INDEPENDENT LEGAL COUNSEL: SEEK ADVICE FROM INDEPENDENT LEGAL COUNSEL TO ASSESS AND PROVIDE GUIDANCE ON POTENTIAL CONFLICTS OF INTEREST. 4. TRAINING AND EDUCATION: PROVIDE TRAINING AND EDUCATION TO BOARD MEMBERS AND STAF ON IDENTIFYING, MANAGING, AND DISCLOSING CONFLICTS OF INTEREST. ENSURE THAT EVERYONE UNDERSTANDS THE ORGANIZATION'S POLICIES AND PROCEDURES. 5. ONGOING MONITORING: CONTINUOUSLY MONITOR AND ASSESS POTENTIAL CONFLICTS OF INTEREST. KEEP THE POLICY AND DISCLOSURE PROCESS ON THE AGENDA FOR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES OF GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY MAY BE REQUESTED IN WRITING FROM THE ORGANIZATION AT THE ORGANIZATION ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0true
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078882
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0716497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0847895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0473
IRS990/TotalLiabilitiesEOYAmt05105
IRS990/TotalLiabilitiesGrp/BOYAmt0473
IRS990/TotalLiabilitiesGrp/EOYAmt05105
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025121
IRS990/TotalOtherCompensationAmt010913
IRS990/TotalProgramServiceExpensesAmt0716497
IRS990/TotalReportableCompFromOrgAmt0200000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0871063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030226
IRS990/TravelGrp/FundraisingAmt03223
IRS990/TravelGrp/ProgramServicesAmt03223
IRS990/TravelGrp/TotalAmt06446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03571 FAR WEST BLVD
IRS990/USAddress/AddressLine2Txt03200
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078731
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0NEXTSTEPFDN.ORG
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION'S ORIGINAL TAX PREPARER/CPA RETIRED IN 2024. A NEW FIRM WAS ENGAGED; HOWEVER, DUE TO A BREAKDOWN IN COMMUNICATION BETWEEN THE ORGANIZATION, THE RETIRING CPA AND THE NEW FIRM, FORM 8868 WAS NOT FILED TO REQUEST AN AUTOMATIC EXTENSION OF TIME TO FILE. AS THE RETURN IS FILED PRIOR TO THE EXTENDED DUE DATE AND STEPS HAVE BEEN INSTITUTED TO ASSURE THAT THIS BREAKDOWN DOES NOT OCCUR IN THE FUTURE, WE REQUEST THAT ANY PENALTIES FOR LATE FILING BE WAIVED DUE TO REASONABLE CAUSE.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05127710520
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEXT STEP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0873076934
ReturnHeader/Filer/PhoneNum05127710520
ReturnHeader/Filer/USAddress/AddressLine1Txt03571 FAR WEST BLVD3200
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078731
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251877456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANA M REED & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01505 E CHOCOLATE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERSHEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017033
ReturnHeader/PreparerPersonGrp/PhoneNum07175335513
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA M REED-REYNOLDS
ReturnHeader/ReturnTs02024-10-21T08:00:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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