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Next Step a Map Program

San Diego, CAUnknown exempt organization EIN 27-1504068Revenue $370K in FY2023

On file with the IRS4193 University Ave Unit 5071 · San Diego, CA

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Next Step is a Non-profit organization with a mission to ensure success among the youth by increasing the opportunities for student's success through education and athletics.

96¢ of each $1 spent went to programs.
Run by 10 volunteers.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $45K a year · 19% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Named funders
1
named funder · $1K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$370K
+57% vs prior year
Spent
$231K
To programs
96%
Net assets
$0
By yearFY2021–FY2023
Revenue
$370K
FY2023▲ +57%
Tap a bar for its year
Revenue by fiscal year
FY2021$119K
FY2022$236K
FY2023$370K
Expenses
$231K
FY2023▼ -2%
Tap a bar for its year
Expenses by fiscal year
FY2021$124K
FY2022$235K
FY2023$231K
Net assets
$0
FY2023
Tap a bar for its year
Net assets by fiscal year
FY2021$0
FY2022$0
FY2023$0

From the FY2023 Form 990 (year ending February 2023) · see the original

990 PDF Claim

Is it real?

Yes. Exemption reinstated (2014-05-15). Per the IRS revocation list. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $221K Management & general 0% · $250 Fundraising 4% · $10K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Rajive Otah
President
$0Pt VII · Sec A
Wilder Felusme
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Donnie Vanhook
Executive Board Member
$0Pt VII · Sec A
Samuel Powell
Executive Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Al Love
Executive Board Member
$0Pt VII · Sec A
See Next Step a Map Program executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Boosts student success through education and athletics programs.

Questions for Next Step a Map Program

Tap to ask. Next Step a Map Program sees how many people are interested.

Your first name shows with your question. Next Step a Map Program answers here, for everyone.

Provided by the organization

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1 program · $221K · in their own filed words · FY2022
01

See additional data

$221Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Morgan Dene and Elizabeth Hamman Oliver Family Foundation INCFY2023$1K
Total grants receivedfrom 1 funder$1K

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$370K
Ln 12
Fees for servicesLn 2g$370K
Money outPt IX
$231K
Ln 25
Programscol B$221K
Managementcol C$250
Fundraisingcol D$10K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a0
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$370K
Total revenueLn 12$370K
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 50
VolunteersI 610
Fiscal year endsHeaderFebruary
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Total assetsLn 16$0$0
LiabilitiesLn 26$0$0
Net assetsLn 32$0$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$196$196$0$0
Legal feesLn 11b$1K$1K$0$0
Accounting feesLn 11c$400$400$0$0
Advertising and promotionLn 12$1K$1K$0$0
TravelLn 17$5K$4K$250$0
Depreciation, depletion and amortizationLn 22$35K$35K$0$0
InsuranceLn 23$1K$1K$0$0
Other expenses (24a–d)Ln 24$173K$163K$0$10K
All other expensesLn 24e$14K$14K$0$0
Total functional expensesLn 25$231K$221K$250$10K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest Viewing $370K$231K$139K$0 990 PDF
FY2022 $236K$235K$578$0 990 PDF
FY2021 $119K$124K−$4K$0 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $369,895 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $235,747$369,895
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $235,747$369,895
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $65,000$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $170,169$231,313
I-18 Total expensesPrior year $235,169$231,313
I-19 Revenue less expensesPrior year $578$138,582
Part VI · Governance 4 to look at
VI-1a Voting members of the governing body0
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $369,895 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$369,895
VIII-12 Total revenueRelated to mission $369,895 · Unrelated business $0 · Excluded from tax $0$369,895
Part IX · Statement of functional expenses $231,313 across 9 lines filed
IX-11a Management feesPrograms $196 · Management $0 · Fundraising $0$196
IX-11b Legal feesPrograms $1,043 · Management $0 · Fundraising $0$1,043
IX-11c Accounting feesPrograms $400 · Management $0 · Fundraising $0$400
IX-12 Advertising and promotionPrograms $1,385 · Management $0 · Fundraising $0$1,385
IX-17 TravelPrograms $4,352 · Management $250 · Fundraising $0$4,602
IX-22 Depreciation, depletion and amortizationPrograms $35,467 · Management $0 · Fundraising $0$35,467
IX-23 InsurancePrograms $1,235 · Management $0 · Fundraising $0$1,235
IX-24 Other expenses (24a–d)Programs $163,281 · Management $0 · Fundraising $10,007$173,288
IX-24e All other expensesPrograms $13,697 · Management $0 · Fundraising $0$13,697
IX-25 Total functional expensesPrograms $221,056 · Management $250 · Fundraising $10,007$231,313
Part X · Balance sheet $0 assets, 4 lines filed
X-16 Total assetsStart of year $0$0
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $0$0
X-33 Total liabilities and net assetsStart of year $0$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$369,895
XI-2 Total expenses$231,313
XI-3 Revenue less expenses$138,582
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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