2013-02-15T10:51:55-06:00 2012-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2011-07-01 581484818 ONE STEP FURTHER INC ONES 3362753699 623 EUGENE COURT GREENSBORO NC 27401 ANDRENA COLEMAN 3362753699 2013-02-15 1 RONALD R KUYATH P00004660 3362944494 2013-02-14 2011 2016-03-07 17:11:31Z ANDRENA COLEMAN 623 EUGENE COURT GREENSBORO NC 27401 784636 0 X WWW.ONESTEPFURTHER.COM X 1982 NC ONE STEP FURTHER, INC. IS A NONPROFIT ORGANIZATION PROVIDING SENTENCING ALTERNATIVES, VICTIM RESTITUTION, CONFLICT RESOLUTION, ADULT-DAY REPORTING, 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 17 100 0 0 874982 763100 2825 11680 -5073 24 4341 9832 877075 784636 0 0 0 0 657760 566186 0 0 0 243306 219442 901066 785628 -23991 -992 567401 537050 363766 330407 203635 206643 X ONE STEP FURTHER, INC. IS A NONPROFIT ORGANIZATION PROVIDING SENTENCING ALTERNATIVES, VICTIM RESTITUTION, CONFLICT RESOLUTION, ADULT-DAY REPORTING, 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. 0 0 8592 2040 SENTENCING ALTERNATIVES CENTER - PREPARES WRITTEN PLANS THAT ASSIST COURTS IN MAKING INFORMED SENTENCING DECISIONS FOR OFFENDERS 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 TO AN ACTIVE PRISON TERM. 100652 18725 MEDIATION SERVICES OF GUILFORD COUNTY - 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 THEIR CONFLICT. 113937 22 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. 421651 725 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.COMMUNITY SERVICE/RESTITUTION IS FOR JUVENILES 10 TO 16 YEARS OLD REFERRED BY AND THROUGH THE JUVENILE COURT SYSTEM. IT PROVIDES YOUTH WITH SCHEDULED OPPORTUNITIES TO WORK AT HUMAN SERVICE AND NON-PROFIT AGENCIES TO FULFILL COURT-ORDERED COMMUNITY SERVICE AND VICTIM RESTITUTION SANCTIONS. GUILFORD COUNTY DAY REPORTING CENTER (DRC) OFFERS A STRUCTURED PROGRAM OF SERVICES FOR MALE OFFENDERS 16 TO 25 YEARS OLD. IT IS DESIGNED TO EDUCATE, TREAT, MONITOR, AND SUPERVISE THEM TO DECREASE THE POSSIBILITY OF THEIR RE-OFFENDING. SERVICES INCLUDE ON-SITE SUBSTANCE ABUSE EVALUATION AND TREATMENT RECOMMENDATIONS, ADULT BASIC EDUCATION AND GED PREPARATION, CAREER DEVELOPMENT AND JOB PLACEMENT ASSISTANCE, ANGER MANAGEMENT, AND REFERRALS TO HUMAN RESOURCE AGENCIES THAT CAN ASSIST CLIENTS TO BECOME SELF-SUFFICIENT. JUDGES SENTENCE ELIGIBLE OFFENDERS TO DRC.PRETRIAL RELEASE RESOURCE PROVIDES OFFENDERS RELEASED FROM JAIL A STRUCTURED PROGRAM TO ADDRESS THEIR NEEDS WHILE THEY AWAIT TRIAL. SERVICES INCLUDE ADULT BASIC EDUCATION AND GED PREPARATION AS WELL AS ON-SITE ATTITUDE ORIENTATION CLASSES, OUTPATIENT SUBSTANCE ABUSE COUNSELING, CAREER AND JOB READINESS CLASSES, PARENTING WORKSHOPS, ANGER MANAGEMENT, AND MONEY MANAGEMENT CLASSES. KEEP IT REAL IS AN INTENSIVE 30 HOUR LIFE SKILLS-SUBSTANCE ABUSE COUNSELING PROGRAM FOR YOUTH AGES 8 TO 17 WHO HAVE BEEN IDENTIFIED AS CHRONIC OFFENDERS AND/OR JUVENILES IDENTIFIED WITH GANG ASSOCIATION OR AFFILIATION. 421651 725 644832 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 17 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 2.00 X X 0 0 0 ROBBIE PERKINS 2.00 X X 0 0 0 ELLEN WORTH 2.00 X X 0 0 0 CHRISTON HALKIOTIS 2.00 X X 0 0 0 MICHELLE FLETCHER 2.00 X X 0 0 0 MAXINE BAKEMAN 2.00 X 0 0 0 LAWRENCE BASS 2.00 X 0 0 0 MARY BELL-HEMINGWAY 2.00 X 0 0 0 ALLEN BROACH 2.00 X 0 0 0 DAVID BROACH 2.00 X 0 0 0 GAIL FOY 2.00 X 0 0 0 ROSS HARRIS 2.00 X 0 0 0 HENRY ISAACSON 2.00 X 0 0 0 JAMES KEE 2.00 X 0 0 0 AMY STERN 2.00 X 0 0 0 YVONNE J JOHNSON 24.00 X 41650 0 0 SUSAN AYERS 40.00 X 51950 0 0 93600 0 0 0 0 0 0 0 79375 678190 5535 763100 PROGRAM FEES 624310 11680 11680 11680 24 24 MISCELLANEOUS INCOME 900099 9832 9832 9832 784636 21512 0 24 91350 91350 385607 385607 53037 53037 36192 36192 13900 13900 72466 72466 603 603 25993 25993 17490 17490 3810 3810 2370 2370 21500 21500 17635 17635 14474 14474 MISCELLANEOUS EXPENSES 13429 13429 CSR RESTITUTION 9873 9873 BAD DEBT EXPENSE 4649 4649 DUES AND SUBSCRIPTIONS 1250 1250 785628 644832 140796 0 19017 11977 2687 1053 148714 145658 2036 1050 3516 3516 544974 171178 391431 373796 567401 537050 57493 47612 306273 282795 363766 330407 X 126502 144268 77133 62375 203635 206643 567401 537050 X -992 4000 X 0 1 0 X 0 X 842446 856130 892637 874982 763100 4229295 842446 856130 892637 874982 763100 4229295 4229295 871 242 43 47 24 1227 3422 3024 9387 9832 25665 4256187 19165 0.99370 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104074 104074 312221 84994 227227 128679 86184 42495 373796 784636 785628 -992 4000 4000 3008 788636 4000 4000 784636 0 784636 785628 0 785628 0 785628 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2012 AND 2011. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING 2009; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED. 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 ED ALONG WITH THE BOARD 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 THEIR WEBSITE. FORM 990, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY WILL BE AVAILABLE ONLINE AS PDF DOCUMENTS. ADDITIONALLY, ALL OF THEIR FUNDERS REQUIRE THAT THEY SUBMIT THESE DOCUMENTS IN HARD COPIES TO THEM ON AN ANNUAL BASIS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 4,000.