2023-11-15T10:04:16-06:00 2023-06-30 541517420 WALL EINHORN & CHERNITZER PC 150 W MAIN ST SUITE 1200 NORFOLK VA 23510 990 2022-07-01 882408724 NEXT STEP TO SUCCESS NEXT 7574556100 443 KEMPSVILLE ROAD NORFOLK VA 23502 ROBERT MCCARTNEY CHIEF EXECUTIVE OFFICER 7574556100 2023-11-08 1 ROBERT MCCARTNEY 999009999 0 JOHN M WATERS P01334859 7576254700 2023-11-08 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ROBERT MCCARTNEY 443 KEMPSVILLE ROAD NORFOLK VA 23502 1589640 0 X NEXTSTEPTOSUCCESS.ORG X 2022 VA NEXT STEP TO SUCCESS WAS FOUNDED IN 2021 UNDER THE AUSPICES OF THE JAMES BARRY ROBINSON INSTITUTE AS A HIGH-PRIORITY INITIATIVE TO ADDRESS CHRONIC POVERTY IN NORFOLK. EACH DAY AT NSTS IS UNIQUE WHERE YOUTH ARE EMPOWERED TO LEARN NEW SKILLS AND COMPETENCIES. WE SEE OUR YOUTH AS OUR PARTNERS AND EMPOWER THESE STAKEHOLDERS TO MAKE GOOD DECISIONS IN THEIR LIVES AT SCHOOL, AT HOME, AND IN THE COMMUNITY. 5 5 15 0 0 0 1589640 0 0 0 1589640 0 0 638873 0 0 734028 1372901 216739 342142 125403 216739 X TO HELP YOUTH IN NORFOLK BUILD THE INDEPENDENT, RESILIENT CHARACTER THEY WILL NEED TO EARN SUCCESS AND ENJOY HAPPY, FULFILLING LIVES AS ADULTS. 0 0 1202077 1589640 THE HISTORIC CITY OF NORFOLK HAS BEEN HOME TO FAMOUS AUTHORS, MUSICIANS, AND THE ATLANTIC FLEET. CURRENTLY, NORFOLK HAS A POVERTY RATE TWICE THE STATE AVERAGE, AND A QUARTER OF THE CHILDREN IN NORFOLK ARE GROWING UP IN POVERTY. TO PRESERVE THE CITY'S GREATEST ASSETITS YOUNG PEOPLENEXT STEP TO SUCCESS (NSTS) IS ON A MISSION TO REMIND TEENS THAT THEIR LIMITLESS POTENTIAL AND BRIGHT FUTURES DESERVE TO BE NURTURED AND CELEBRATED. NSTS WORKS WITH LOCAL SCHOOLS, COMMUNITY PARTNERS, AND FAMILIES TO OFFER A WIDE RANGE OF ACTIVITIES AND OPPORTUNITIES, THROUGH AFTERSCHOOL AND SUMMER CAMP PROGRAMS, TO NORFOLK YOUTH AGES 1318 TO INSPIRE THEM TO BECOME MORE CONFIDENT, HOPEFUL, AND DETERMINED INDIVIDUALS PREPARED FOR ANY CHALLENGE ON THEIR JOURNEY TO SUCCESS. 1202077 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X THE ORGANIZATION 7574556100 443 KEMPSVILLE ROAD NORFOLK VA 23502 CHARLES V MCPHILLIPS PRESIDENT 5.00 5.50 X X 0 15000 0 DONALD F PRICE VICE PRESIDENT 0.75 3.75 X X 0 15000 0 WA PRINCE TREASURER 0.50 6.00 X X 0 15000 0 MICHAEL K KERNER DIRECTOR 0.50 5.50 X 0 15000 0 KEVIN SWEENEY SECRETARY 0.75 3.50 X X 0 15000 0 ROBERT MCCARTNEY CHIEF EXECUTIVE OFFICER 40.00 X 0 253220 0 MONIQUE Y TURNER EXECUTIVE DIRECTOR 40.00 X 56015 0 0 56015 328220 0 1 0 1 0 0 1543558 46082 173558 1589640 1589640 0 0 0 X 536532 393979 142553 102341 75150 27191 16516 16516 231154 231154 5184 5184 62491 61411 1080 55900 55900 46490 46490 49334 49334 31043 31043 PROGRAM SUPPLIES 120175 120175 EVENTS 98887 98887 MISCELLANEOUS 7790 7790 DUES AND SUBSCRIPTIONS 5539 5539 3525 3525 1372901 1202077 170824 0 69692 279943 62352 0 217591 0 54859 0 342142 67044 0 58359 0 125403 X 216739 0 216739 0 342142 216739 0 X X 0 1 X 1 0 X 1589640 1589640 1589640 1589640 1589640 1589640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 279943 62352 217591 217591 RIGHT OF USE ASSET 54859 54859 LEASE LIABILITY 58359 58359 X 1589640 0 1589640 0 1589640 1372901 0 1372901 0 1372901 PART X, LINE 2: THE ORGNAIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY THE CENTER HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE CENTER BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENT. X X X 0 0 0 0 0 0 0 0 0 ROBERT MCCARTNEY CHIEF EXECUTIVE OFFICER 0 253220 0 0 0 0 0 0 0 0 0 253220 0 0 X 5 173558 NBV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SUBMIT ANNUAL REPORTS OF ANY KNOWN CONFLICT OF INTEREST AND, IF NOT PREVIOUSLY DISCLOSED, WILL MAKE DISCLOSURE BEFORE ANY RELEVANT BOARD OR COMMITTEE ACTION. THESE REPORTS WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE, WHICH WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICTS AND, IN THE ABSENCE OF RESOLUTION, REFER THE MATTER TO THE BOARD OF DIRECTORS. EMPLOYEES OF NSTS MUST DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST TO THE CEO. THE CONFLICT WILL BE EVALUATED BY THE CEO AND/OR BOARD OF DIRECTORS. IN MOST CASES, THE EMPLOYEE ENGAGED IN A POTENTIAL OR REAL CONFLICT OF INTEREST WILL BE DIRECTED TO CEASE THE RELATIONSHIP OR ACTIVITY CAUSING THE CONFLICT IN ORDER TO REMAIN EMPLOYED WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S KEY EMPLOYEES AND TOP MANAGEMENT OFFICIALS IS DETERMINED BY THE BOARD OF DIRECTORS DURING THE EXECUTIVE MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 215,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215,546. GENERAL MAINTENANCE: PROGRAM SERVICE EXPENSES 15,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,528. EQUIPMENT RENTAL : PROGRAM SERVICE EXPENSES 80. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE TO THE ORGAINZATION'S OVERSIGHT OR SELECTION PROCESS. THE BARRY ROBINSON CENTER 443 KEMPSVILLE ROAD NORFOLK VA 23502 541038721 TO FINANCIALLY SUPPORT ACTIVITIES OF NEXT STEP TO SUCCESS VA 501(C)(3) LINE 12B, II N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1