Nonprofit · EIN 20-1750945
NEXT STEP
Tax-exempt · SAINT LOUIS, MO 63122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $869,272 | $455,000 | $414,272 | $920,554 | $0 | $920,554 |
| January 31, 2024 | 990 | $442,698 | $355,043 | $87,655 | $506,924 | $642 | $506,282 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $862,961
- Program service revenue
- $0
- Investment income
- $29,210
- Net income from fundraising events
- -$75,249
- Net income from gaming
- $52,350
- Other revenue
- -$22,899
Expenses
- Grants and similar amounts paid
- $321,606
- Other salaries and wages
- $37,281
- Salaries, compensation and benefits (total)
- $40,099
- Professional fundraising fees
- $0
- Accounting fees
- $11,889
- Occupancy
- $7,264
- Travel
- $351
- Depreciation
- $2,001
- Program services (functional)
- $387,884
- Management and general (functional)
- $58,242
- Fundraising (functional)
- $8,874
Balance sheet and other
- Total assets, start of year
- $506,924
- Total assets, end of year
- $920,554
- Total liabilities, end of year
- $0
- Net assets, end of year
- $920,554
- Land, buildings and equipment
- $740
- Publicly traded securities
- $801,523
- Gross receipts
- $1,001,451
- Employees
- 1
- Volunteers
- 100
- Year formed
- 2004
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARCY GLIDEWELL | EXECUTIVE DIRECTOR Trustee or director, Officer | 15 | $0 |
| SANDY WOOL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JEFF WIST | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK LEADLOVE | TREASURER Trustee or director, Officer | 2 | $0 |
| ALLISON BAMBERGER | BOARD MEMBER Trustee or director | 1 | $0 |
| BOB CALLAHAN | BOARD MEMBER Trustee or director | 1 | $0 |
| ALAN CARNEY | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID P DIEMER MD | BOARD MEMBER Trustee or director | 1 | $0 |
| KEVIN ELLEGE | BOARD MEMBER Trustee or director | 1 | $0 |
| DR STEPHEN IRWIN | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTY IVORY | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD KNOTT | BOARD MEMBER Trustee or director | 1 | $0 |
| RON MCKENZIE | BOARD MEMBER Trustee or director | 1 | $0 |
| RON WIESE | BOARD MEMBER Trustee or director | 1 | $0 |
| JAY WINIG | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended January 31, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARCY GLIDEWELL | PRESIDENT/EXECUTIVE DIRECTOR Trustee or director, Officer | 20 | $0 |
| CLAY JENKINS | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| SANDY WOOL | TREASURER Trustee or director, Officer | 10 | $0 |
| MEGAN BARKEN | DIRECTOR Trustee or director | 1 | $0 |
| BOB CALLAHAN | DIRECTOR Trustee or director | 1 | $0 |
| ALAN CARNEY | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN ELLEGE | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTY IVORY | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN IRWIN | DIRECTOR Trustee or director | 1 | $0 |
| LYNN JENKINS | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD KNOTT | DIRECTOR Trustee or director | 1 | $0 |
| MARK LEADLOVE | DIRECTOR Trustee or director | 1 | $0 |
| RON MCKENZIE | DIRECTOR Trustee or director | 1 | $0 |
| KAREN STERN | DIRECTOR Trustee or director | 1 | $0 |
| RON WIESE | DIRECTOR Trustee or director | 1 | $0 |
| JAY WINIG | DIRECTOR Trustee or director | 1 | $0 |
| JEFF WIST | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10097 MANCHESTER RD STE 207, SAINT LOUIS, MO 63122-1828
- In care of
- % SANDON WOOL
- Principal officer (990 for 2024)
- DARCY GLIDEWELL, 10097 MANCHESTER RD 207, SAINT LOUIS, MO 63122
- Signed the 990
- DARCY GLIDEWELL, EXECUTIVE DIRECTOR
- Phone
- (314) 719-2880
- Website
- WWW.THENEXTSTEPSTL.ORG
- Return prepared by
- ARMANINO ADVISORY LLC
Mission
TO PROVIDE TUITION ASSISTANCE TO INDIVIDUALS ACTIVE IN A 12-STEP RECOVERY PROGRAM FOR SUBSTANCE USE DISORDER WHO DEMONSTRATE FINANCIAL NEED AND ARE PURSUING AN ACADEMIC OR VOCATIONAL EDUCATION.
Program accomplishments
- THE NEXT STEP PROVIDES TUITION ASSISTANCE TO INDIVIDUALS WHO ARE ACTIVE IN A 12-STEP RECOVERY PROGRAM FOR SUBSTANCE USE DISORDER. THE SCHOLARSHIP RECIPIENTS MUST DEMONSTRATE FINANCIAL NEED AND LIVE IN THE ST. LOUIS OR KANSAS CITY 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 2024, WE AWARDED 133 SCHOLARSHIPS AND, SINCE 2005, WE HAVE AWARDED OVER $2.4 MILLION IN SCHOLARSHIPS.Expenses $387,884 · grants $321,606
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 20-1750945
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $920,554
- Income (IRS master file)
- $1,001,451
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $869,272 | $455,000 | $920,554 | XML |
| 990 | January 2024 | $442,698 | $355,043 | $506,924 | XML |
| 990 | January 2023 | $400,330 | $284,634 | $419,096 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1750945).
Questions about NEXT STEP
- What is the EIN of NEXT STEP?
- The employer identification number (EIN) of NEXT STEP is 20-1750945.
- Is NEXT STEP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to NEXT STEP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEXT STEP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEXT STEP due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEXT STEP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of NEXT STEP?
- The 990 for the year ended January 31, 2025 names DARCY GLIDEWELL.
- Who are the officers and directors of NEXT STEP?
- The 990 for the year ended January 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does NEXT STEP have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $869,272, expenses of $455,000 and total assets of $920,554 at year end.
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- MARY INSTITUTE AND SAINT LOUIS COUNTRY DAY SCHOOL EIN 43-0653366 · last filed 990 for 2025
- MISSOURI BAPTIST UNIVERSITY EIN 43-0817015 · last filed 990 for 2025
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- JOHN BURROUGHS SCHOOL EIN 43-0652619 · last filed 990 for 2025