2021-07-28T19:52:04-05:00 2021-01-31 431001367 BROWN SMITH WALLACE LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2020-02-01 201750945 THE NEXT STEP NEXT 3147192880 PO BOX 440413 SAINT LOUIS MO 63144 DARCY GLIDEWELL PRESIDENT 3147192880 2021-07-28 1 DARCY GLIDEWELL 999009999 JENNIFER M VACHA P01251998 3149831200 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DARCY GLIDEWELL PO BOX 440413 SAINT LOUIS MO 63144 268301 0 X WWW.THENEXTSTEPSTL.ORG X 2004 MO TO PROVIDE TUITION ASSISTANCE TO INDIVIDUALS IN A RECOVERY PROGRAM FROM ALCOHOL OR SUBSTANCE ABUSE. 12 12 0 13 0 0 244357 267674 0 0 663 479 -30922 -31934 214098 236219 160612 128737 0 0 37012 38741 0 0 12897 30269 27691 227893 195169 -13795 41050 187905 225702 2441 788 185464 224914 TO PROVIDE TUITION ASSISTANCE TO INDIVIDUALS ACTIVE IN A 12-STEP RECOVERY PROGRAM FROM ALCOHOL OR SUBSTANCE ABUSE WHO DEMONSTRATE FINANCIAL NEED AND ARE PURSUING AN ACADEMIC OR VOCATIONAL EDUCATION. 0 0 154478 128737 THE NEXT STEP PROVIDES TUITION ASSISTANCE TO INDIVIDUALS WHO ARE ACTIVE IN A 12-STEP RECOVERY PROGRAM FROM ALCOHOL OR SUBSTANCE ABUSE. THE SCHOLARSHIP RECIPIENTS MUST DEMONSTRATE FINANCIAL NEED AND LIVE IN THE ST. LOUIS METROPOLITAN AREA, ALTHOUGH THEY MAY ATTEND SCHOOL ANYWHERE. THE FINANCIAL ASSISTANCE WE PROVIDE IS FOR TUITION AND BOOKS.OUR PROGRAM IS OPEN TO INDIVIDUALS IN A 12-STEP RECOVERY PROGRAM WHO ARE PURSUING AN ACADEMIC OR VOCATIONAL EDUCATION. IN 2020, WE AWARDED 73 SCHOLARSHIPS AND, SINCE 2005, WE HAVE AWARDED OVER $1.3 MILLION IN SCHOLARSHIPS. 154478 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 X X X THE ORGANIZATION 3147192880 PO BOX 440413 SAINT LOUIS MO 63144 DARCY GLIDEWELL PRESIDENT/SECRETARY 10.00 X X 0 0 0 CLAY JENKINS VICE PRESIDENT 5.00 X X 0 0 0 SANDY WOOL TREASURER 5.00 X X 0 0 0 MEGAN BARKEN DIRECTOR 1.00 X 0 0 0 BOB CALLAHAN DIRECTOR 1.00 X 0 0 0 MELISSA CARLTON DIRECTOR 1.00 X 0 0 0 ALAN CARNEY DIRECTOR 1.00 X 0 0 0 LYNN JENKINS DIRECTOR 1.00 X 0 0 0 MARK LEADLOVE DIRECTOR 1.00 X 0 0 0 RON MCKENZIE DIRECTOR 1.00 X 0 0 0 TED MCNULTY DIRECTOR 1.00 X 0 0 0 KAREN STERN DIRECTOR 1.00 X 0 0 0 DAVID WEBER DIRECTOR (RES. 12/2020) 1.00 X 0 0 0 SHERRY LEBLANC DIRECTOR OF DEVELOPMENT & OPERATIONS 30.00 X 38898 0 0 38898 0 0 0 0 0 0 0 193132 74542 267674 479 479 0 193132 32082 -32082 -32082 MISCELLANEOUS INCOME 900099 148 148 148 236219 0 0 -31455 250 250 128487 128487 38741 9366 17923 11452 8426 8426 7883 6701 591 591 4479 3805 337 337 4936 4196 370 370 390 332 29 29 1577 1341 118 118 195169 154478 27794 12897 122330 218314 59080 6495 5649 2130 391 0 1739 187905 225702 2441 788 2441 788 X 0 0 0 0 185464 224914 185464 224914 187905 225702 X 41050 -500 -1100 X 0 0 0 X 110801 218338 241187 246447 267674 1084447 110801 218338 241187 246447 267674 1084447 82863 1001584 220 131 219 671 479 1720 39999 39999 3010 160 148 3318 1129484 0.88680 0.85330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 3,010. 2019 AMOUNT: $ 160. 2020 AMOUNT: $ 148. SCHEDULE A, PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION FILED A SHORT YEAR RETURN FROM JANUARY 1, 2019 TO JANUARY 31, 2019, TO REFLECT A CHANGE IN THEIR YEAR END. ACCORDINGLY, SCHEDULE A, PART II, SECTION A, COLUMN (E) 2019 INCLUDES BOTH THE SHORT YEAR (1/1/19 - 1/31/19) AND THE FULL 2019 FISCAL YEAR (2/1/19 - 1/31/20). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2130 391 1739 1739 DINNER AUCTION 193132 193132 5000 1543 25539 193132 193132 5000 1543 25539 32082 -32082 1 SCHOLARSHIPS 72 125987 BARBARA MURPHY SCHOLARSHIP FOR SINGLE PARENTS 1 2500 PART I, LINE 2: THE ORGANIZATION ACCEPTS APPLICATIONS FOR EDUCATIONAL SCHOLARSHIPS VIA MAIL, EMAIL, OR THE ONLINE APPLICATION SYSTEM. APPLICATIONS MUST INCLUDE PROOF OF EMPLOYMENT AND A SPONSOR LETTER OF RECOMMENDATION. THE AWARD AMOUNTS ARE DETERMINED BY THE SCHOLARSHIP COMMITTEE AND WILL VARY BY INDIVIDUAL. MONIES ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION. NO MONIES WILL BE PAID DIRECTLY TO THE RECIPIENT. DOCUMENTATION OF APPLICATIONS AND SUBSEQUENT SELECTION FOR THE EDUCATIONAL SCHOLARSHIPS IS MAINTAINED BY THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS HAVE A FAMILY RELATIONSHIP: CLAY JENKINS (VICE PRESIDENT) AND LYNN JENKINS (DIRECTOR) FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE FORM 990, IT IS SUBMITTED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW. CHANGES, IF ANY, ARE COMMUNICATED AND INCORPORATED INTO THE FORM 990. FORM 990, PART VI, SECTION B, LINE 15A A FORMAL ANNUAL REVIEW IS HELD TO DETERMINE THE COMPENSATION FOR THE DIRECTOR OF DEVELOPMENT AND OPERATIONS. THE DIRECTOR'S PERFORMANCE SERVES AS THE SUBSTANTIATION FOR THE DELIBERATION AND DECISION. THE REVIEW IS COMPLETED AND COMPENSATION ADJUSTMENTS ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: FOREFEITED PLEDGES -1,100.