2015-02-05T14:09:06-06:00 2014-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2013-07-01 581484818 ONE STEP FURTHER INC ONES 3362753699 623 EUGENE COURT GREENSBORO NC 27401 ANDRENA COLEMAN PRESIDENT 3362753699 2015-01-24 1 RONALD R KUYATH P00004660 3362944494 2015-01-23 2013 2016-02-25 16:41:14Z ANDRENA COLEMAN 623 EUGENE COURT GREENSBORO NC 27401 640350 0 X WWW.ONESTEPFURTHER.COM X 1982 NC ONE STEP FURTHER, INC. IS A NONPROFIT ORGANIZATION PROVIDING SENTENCING ALTERNATIVES, VICTIM RESTITUTION, CONFLICT RESOLUTION, AND MEDIATION SERVICES TO RESIDENTS OF GUILFORD COUNTY WITHIN THE CRIMINAL JUSTICE SYSTEM. THE ORGANIZATION RECEIVES A VARIETY OF PUBLIC AND PRIVATE FUNDING FROM FOUNDATIONS, CLUBS, STATE, CITY AND COUNTY AGENCIES. 15 15 14 100 0 0 472058 613327 16038 15647 4 5 16304 -1956 504404 627023 0 0 0 0 366853 470302 0 0 0 142980 160346 509833 630648 -5429 -3625 500875 498081 299661 300492 201214 197589 X ONE STEP FURTHER, INC. IS A NONPROFIT ORGANIZATION PROVIDING SENTENCING ALTERNATIVES, VICTIM RESTITUTION, CONFLICT RESOLUTION, AND MEDIATION SERVICES TO RESIDENTS OF GUILFORD COUNTY WITHIN THE CRIMINAL JUSTICE SYSTEM. THE ORGANIZATION RECEIVES A VARIETY OF PUBLIC AND PRIVATE FUNDING FROM FOUNDATIONS, CLUBS, STATE, CITY AND COUNTY AGENCIES. 1 0 136113 692 LIFE SKILLS/TEEN COURT PROGRAM - THIS PROGRAM PROVIDES 10 WEEKS OF CLASSROOM INSTRUCTION FOR JUVENILE OFFENDERS 9 TO 16 YEARS OLD AND AT-RISK FOR DELINQUENCY. UNITS OF INSTRUCTION INCLUDE TOPICS SUCH AS SELF-AWARENESS, DEVELOPING EFFECTIVE COMMUNICATION SKILLS, ANGER MANAGEMENT, AND WAYS TO RESOLVE CONFLICT. IT ALSO PROVIDES PEER JURY TRIALS FOR FIRST-TIME OFFENDERS AGES 10-15, PLEADING GUILTY TO MISDEMEANORS, WHO ARE REFERRED BY THE CRIMINAL JUSTICE SYSTEM. JUVENILE OFFENDERS AGES 16 AND 17 MAY BE REFERRED BY SCHOOL RESOURCE OFFICERS FOR OFFENSES COMMITTED AT SCHOOLS. 152996 250 COMMUNITY SERVICE/RESTITUTION PROGRAM - THIS PROGRAM IS FOR JUVENILES 10 TO 16 YEARS OLD REFERRED BY AND THROUGH THE JUVENILLE COURT SYSTEM. IT PROVIDES YOUTH WITH SCHEDULED OPPORTUNITIES TO WORK AT HUMAN SERVICE AND NON-PROFIT AGENCIES TO FULFILL COURT-ORDERED COMMUNITYSERVICE AND VICTIM RESTITUTION SANCTIONS. 82483 15647 MEDIATION SERVICES OF GUILFORD COUNTY - THIS PROGRAM PROVIDES MEDIATION SESSIONS FOR JUVENILE OFFENDERS AT LEAST 11 YEARS OLD WHO HAVE DISPUTES WITH OTHERS AND ARE WILLING TO PARTICIPATE IN THE MEDIATION PROCESS. IT ALLOWS PEOPLE TO CLARIFY SIDES OF AN ISSUE WITHOUT VIOLENCE, HEAR HOW AN INCIDENT HAS IMPACTED THEIR LIVES, AND REACH AN AGREEMENT ABOUT HOW TO RESOLVE THEIRE CONFLICT. 130761 829 SENTENCING SERVICES PREPARES WRITTEN PLANS THAT ASSIST THE COURT IN MAKING INFORMED SENTENCING DECISIONS FOR CLIENTS AT LEAST 16 YEARS OLD WHO ARE CHARGED WITH FELONIES AND MISDEMEANORS. ELIGIBLE CLIENTS HAVE THE POSSIBILITY OF BEING SENTENCED TO AN INTERMEDIATE PUNISHMENT OR AN ACTIVE PRISON TERM.GUILFORD COUNTY TEEN COURT PROVIDES TRIALS FOR FIRST-TIME OFFENDERS AGES 8 TO 15, PLEADING GUILTY TO MISDEMEANORS, WHO ARE REFERRED BY THE CRIMINAL JUSTICE SYSTEM, LAW ENFORCEMENT, SCHOOL RESOURCE OFFICERS (SRO'S), ETC; AND AGES 16 AND 17 WHO ARE REFERRED BY SCHOOL RESOURCE OFFICERS FOR OFFENSES COMMITTED AT SCHOOLS. A PEER JURY DEVELOPS SENTENCING CONTRACTS THAT INCLUDECOMMUNITY SERVICE, VICTIM RESTITUTION, CURFEWS, AND SELF-ENRICHMENT PROGRAMS. OFFENDERS WHO DO NOT FULFILL THEIR CONTRACTS ARE SENT TO JUVENILE COURT FOR STRICTER SANCTIONS AND ADULT PROBATIONARY SUPERVISION.PARENT TALK IS A SIX HOUR INFORMATION FORUM FOR PARENTS EXPERIENCING DIFFICULTIES WITH THEIR CHILDREN AT HOME OR AT SCHOOL, AS WELL AS PARENTS OF CHILDREN WHO ARE IN OR HAVE JUST BEEN RELEASED FROM THE JUVENILE JUSTICE SYSTEM AND/OR GUILFORD COUNTY JUVENILE DETENTION CENTER OR JUVENILE DEVELOPMENT CENTER ("TRAINING SCHOOL"). PARENT TALK ADDRESSES FAMILY COMMUNICATION SKILLS, CONFLICT-RESOLUTION, AND INFORMATION OR SUGGESTIONS FOR PARENTS DEALING WITH YOUTH EXHIBITING AT-RISK BEHAVIORS. PARENT TALK SESSIONS ARE CONDUCTED BY A TRAINED FACILITATOR. PARENT TALK IS SCHEDULED AT LOCATIONS THROUGHOUT GUILFORD COUNTY. PARENTS MAY CALL TO REGISTER FOR THIS PROGRAM.PRE-TRIAL RELEASE RESOURCE PROGRAM IS A SERVICE FOR OFFENDERS 16 YEARS OF AGE AND OLDER THAT HAVE BEEN RELEASED FROM JAIL, BUT ARE STILL AWAITING TRIAL. SERVICES PROVIDED INCLUDE ATTITUDE ORIENTATION AND OTHER RELATED CLASSES. 130761 829 502353 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X YVONNE JOHNSON 3362753699 623 EUGENE COURT GREENSBORO NC 27401 ANDRENA COLEMAN PRESIDENT 1.00 X X 0 0 0 MAXINE BAKEMAN VICE PRESIDENT 1.00 X X 0 0 0 ALLEN BROACH TREASURER 1.00 X X 0 0 0 JANE CAUTHEN TREASURER 1.00 X X 0 0 0 GAIL FOY DIRECTOR 1.00 X 0 0 0 LAWRENCE BASS DIRECTOR 1.00 X 0 0 0 DAVID BROACH DIRECTOR 1.00 X 0 0 0 ROSS HARRIS DIRECTOR 1.00 X 0 0 0 JAMES KEE DIRECTOR 1.00 X 0 0 0 MAXINE HAMMONDS DIRECTOR 1.00 X 0 0 0 MARY BELL-HEMINGWAY DIRECTOR 1.00 X 0 0 0 HENRY ISAACSON DIRECTOR 1.00 X 0 0 0 POLLY SIZEMORE DIRECTOR 1.00 X 0 0 0 ANGIE B FOX DIRECTOR 1.00 X 0 0 0 MICHELLE FLETCHER DIRECTOR 1.00 X 0 0 0 YVONNE J JOHNSON EXECUTIVE DIRECTOR 24.00 X 50355 0 8797 SUSAN AYERS FINANCE DIRECTOR 40.00 X 34563 0 3725 84918 0 12522 0 0 0 0 0 83313 19089 464258 46667 613327 PROGRAM FEES 624310 15647 15647 15647 5 5 9600 0 9600 9600 9600 0 19089 13327 -13327 -13327 MISCELLANEOUS INCOME 900099 1771 1771 1771 627023 17418 0 -3722 104701 62242 42459 269620 269620 60622 48100 12522 35359 32111 3248 14500 14500 22574 22574 16899 13895 3004 13949 11019 2930 4971 4971 1010 1010 16095 16095 15152 15152 16862 2066 14796 CSR RESTITUTION 19958 19958 MISCELLANEOUS EXPENSES 17091 13502 3589 DUES AND SUBSCRIPTIONS 1285 1285 630648 502353 128295 0 2110 1976 1012 1129 125049 131631 2347 2307 3516 3516 557782 200622 366368 357160 473 362 500875 498081 23855 37263 275806 263229 299661 300492 X 136575 130276 64639 67313 201214 197589 500875 498081 -3625 0 X 0 1 X 0 0 X 892637 874982 763100 472058 613327 3616104 892637 874982 763100 472058 613327 3616104 3616104 43 47 24 6404 9605 16123 3024 9387 9832 9904 1771 33918 3666145 47515 0.98640 0.98910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104074 104074 322021 101522 220499 131687 99100 32587 357160 X 692650 52300 52300 640350 -13327 -13327 627023 696275 52300 13327 65627 630648 0 630648 PART X, LINE 2: IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2014 AND 2013. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING 2011; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON FORM 990 STATEMENT OF REVENUE -13,327. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON FORM 990 STATEMENT OF REVENUE 13,327. PRE-CONCERT VIP TRIBUTE RECEPTION 19089 19089 3950 500 8877 19089 19089 3950 500 8877 13327 -13327 FORM 990, PART III, LINE 2 EFFECTIVE JULY 1, 2013, ONE STEP FURTHER, INC. BEGAN OPERATIONS OF THREE NEW PROGRAMS, THE FORSYTH COMMUNITY SERVICE-RESTITUTION PROGRAM, THE FORSYTH JUNIOR-SENIOR LIFE SKILLS PROGRAM, AND THE FORSYTH YOUTH VOCATIONAL DEVELOPMENT-JOB SKILLS PROGRAM. FORM 990, PART VI, SECTION A, LINE 2 DAVID BROACH AND ALLEN BROACH HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE PRESENTED AT THE NEXT AVAILABLE BOARD OF DIRECTORS MEETING, REVIEWED BY THE DIRECTORS, AND APPROVED FOR SIGNATURE BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C ONE STEP FURTHER, INC. REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS TO MONITOR AND ENFORCE COMPLIANCE. AT THE BEGINNING OF EACH FISCAL YEAR, A RENEWED CONFLICT OF INTEREST POLICY IS PRESENTED TO THE BOARD FOR APPROVAL AND SIGNATURES. FORM 990, PART VI, SECTION B, LINE 15 THERE HAS BEEN NO CHANGE IN THE PERSON EMPLOYED AS THE EXECUTIVE DIRECTOR SINCE THE AGENCY WAS ORGANIZED IN 1982. THE BOARD OFFICERS ARE ELECTED ON AN ANNUAL BASIS AND EACH YEAR THE BOARD DETERMINES IF COMPENSATION IS FAIR. THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS DETERMINE THE SALARIES OF OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ONE STEP FURTHER, INC. IS IN THE PROCESS OF UPDATING ITS WEBSITE. FORM 990, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY WILL BE AVAILABLE ONLINE AS PDF DOCUMENTS. ADDITIONALLY, ALL OF THE ORGANIZATION'S FUNDERS REQUIRE HARD COPIES OF THESE DOCUMENTS TO BE SUBMITTED ON AN ANNUAL BASIS.