NonprofitsTake The Next Step

Human Services

Take The Next Step

MONROE, WA

Total revenue

$1.2M

Total expenses

$1.1M

Net assets

$550K

Grants received

$754K

26 grants

EIN

203291700

Tax year

2024

Mission

Take the next step (ttns) is a grass-roots, faith-based, nonprofit organization whose mission is to offer friendship, help, and hope to our neighbors in need. We accomplish this through as a snohomish county certified family resource center as our central program and our unhoused outreach program, kidz club after school program, community dinner, and growing together teen moms group to bring hollistic programmatic suppport to our community.

Programs

4 programs

Kidz club after school program: kidz club after school program re-started in 2023 with 45 students registered in our tuesday/thursday program, and 56 students registered in the fall of our 2024-2025 school year. Students are grouped with same grade students and led by consistent volunteers (adult and middle/high school) to support their academic growth as well as their social and emotional learning. We implement the protective factors into our program model and love seeing the children reach for more learning and growth opportunities.

Expenses: $85K

Unhoused outreach was a shift from our previous (pre-covid) drop-in center model and it was so successful throughout the pandemic, it remains its own program now. Three times a week, we load up our van with food, hygiene supplies, clothing and supplies and drive throughout our community to ensure our homeless neighbors are safe and well. Volunteers prepare and fill big grocery bags of healthy, no-cook food and other supplies. Our program director has mobile visits and is able to support many diverse needs such as transportation, phone assistance, shelter, mental health, substance use support and so much more.

Expenses: $44K

Community dinner ran its first full year after re-opening in later 2022. By the end of 2024, the program has fully superceded its numbers and enagement prior to the pandemic, finishing off the year serving 5,821 meals to hundreds of weekly guests.

Expenses: $24K

Growing together teen moms group: young mothers are connected to local mentors to walk alongside them in their new journey of motherhood, while also still navigating adolescence themselves. Our program provides a mix of education and fun outings to build a strong connection among the mothers, as well as provide access to infomation and opportunities they otherwise may not have.

Expenses: $25K

Financials

FY 2024

Revenue

Contributions & grants$1.2M
Program service revenue$10K
Investment income$513
Other revenue
Total revenue$1.2M

Expenses

Grants paid$362K
Salaries & benefits$450K
Fundraising$32K
Other expenses$246K
Total expenses$1.1M
Total assets$581K
Net assets$550K

People

11 listed

NameRoleCompensation

SARAH MORGAN

CO-EXECUTIVE DIRECTOR

Board

$62K

35 hrs/wk

SARAH LUNSTRUM

CO-EXECUTIVE DIRECTOR

Board

$50K

28 hrs/wk

PAUL RYAN

BOARD SECRETARY

Board

2 hrs/wk

MARCI SCOTT-WEIS

BOARD MEMBER

Board

2 hrs/wk

JUNELLE LEWIS

BOARD MEMBER

Board

1 hrs/wk

PATRICK VAUGHN

BOARD MEMBER

Board

1 hrs/wk

RACHEL GOUGH

BOARD MEMBER

Board

1 hrs/wk

ALEX PALOMARES

BOARD MEMBER

Board

1 hrs/wk

PHIL SPIRITO

BOARD CHAIR THROUGH FEB 2024

Board

2 hrs/wk

LARON OLSON

TREASURER

Board

1 hrs/wk

MELANIE LOCKHART

INTERIM BOARD CHAIR

Board

2 hrs/wk

Grants received

Showing 26 of 26

FromAmountPurposeYear
$75K
TO SUPPORT THE KIDZ CLUB AND STUDENT LEADERS PROGRAM
2024
$400
VOLUNTEER PROGRAM
2024
$50K
GENERAL SUPPORT.
2023
$5K
GENERAL SUPPORT FOR ALL PUBLIC CHARITIES
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$100K
TO PROVIDE GENERAL SUPPORT
2022
$20K
GENERAL OPERATING SUPPORT
2022
$5K
GENERAL SUPPORT FOR ALL PUBLIC CHARITIES
2022
$75K
TO PROVIDE GENERAL SUPPORT
2021
$25K
GENERAL OPERATING SUPPORT
2021
$45K
TO SUPPORT THE HISPANIC FAMILY SUPPORT NAVIGATOR AND PROGRAM DIRECTOR
2020
$31K
GENERAL OPERATING SUPPORT
2020
$25K
TO PROVIDE GENERAL SUPPORT
2020
$50K
TO SUPPORT EXPANSION OF PROGRAMS.
2018
$25K
KIDZ CLUB & STUDENT LEADERS
2018

Funded by

$754K from 9 funders · 26 grants · 2018–2024

The Whitehorse Foundation

$420K · 7 grants · 2018–2024

American Online Giving Foundation Inc

$127K · 6 grants · 2019–2024

Discuren Foundation

$101K · 4 grants · 2018–2022

Leland J & Dorothy H Olson Charitable

$60K · 2 grants · 2022–2023

Donor Advised Charitable Giving Inc

$19K · 2 grants · 2019–2020

Raven Trust Fund

$10K · 2 grants · 2022–2023

Details

EIN203291700
NTEE codeP60
Subsection03
Ruling date2005-10
Formed2005
Employees13
Volunteers300
TAKE THE NEXT STEP — Mission, Financials & Grants Received | Grantivo