Civic Intelligence

First Steps Kent

990 • Fiscal year 2018 • EIN 27-0640886

Oct 01, 2017 to Sep 30, 2018 • Filed on May 31, 2019

401 Hall St SW No 385Grand Rapids, MI 49503

(616) 632-1011

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,379,480

Up $234,587 (+20%) from 2017

Net Assets

Up

$1,232,972

Up $187,468 (+18%) from 2017

Liabilities

Up

$146,508

Up $47,119 (+47%) from 2017

Revenue

Up

$1,890,436

Up $169,533 (+9.9%) from 2017

Expenses

Up

$1,702,968

Up $366,745 (+27%) from 2017

Net Income

Down

$187,468

Down $197,212 (-51%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,866,563Liabilities 2011: $214,105Net Assets 2011: $2,652,4582011Assets 2012: $1,568,385Liabilities 2012: $155,374Net Assets 2012: $1,413,0112012Assets 2013: $985,412Liabilities 2013: $224,710Net Assets 2013: $760,7022013Assets 2014: $1,110,909Liabilities 2014: $169,018Net Assets 2014: $941,8912014Assets 2015: $878,924Liabilities 2015: $148,075Net Assets 2015: $730,8492015Assets 2016: $765,151Liabilities 2016: $104,327Net Assets 2016: $660,8242016Assets 2017: $1,144,893Liabilities 2017: $99,389Net Assets 2017: $1,045,5042017Assets 2018: $1,379,480Liabilities 2018: $146,508Net Assets 2018: $1,232,9722018Assets 2019: $1,466,341Liabilities 2019: $65,855Net Assets 2019: $1,400,4862019Assets 2020: $2,563,732Liabilities 2020: $1,322,201Net Assets 2020: $1,241,5312020Assets 2021: $2,604,123Liabilities 2021: $1,179,406Net Assets 2021: $1,424,7172021Assets 2022: $3,263,286Liabilities 2022: $1,636,223Net Assets 2022: $1,627,0632022Assets 2024: $4,830,339Liabilities 2024: $2,539,381Net Assets 2024: $2,290,9582024

Highlighted filing

2018

Assets$1,379,480
Liabilities$146,508
Net Assets$1,232,972

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,623,1202011Expenses 2012: $2,743,6552012Expenses 2013: $2,391,9132013Revenue 2014: $2,168,156Expenses 2014: $1,989,367Net Income 2014: $178,7892014Revenue 2015: $1,363,549Expenses 2015: $1,574,591Net Income 2015: -$211,0422015Revenue 2016: $1,197,113Expenses 2016: $1,267,138Net Income 2016: -$70,0252016Revenue 2017: $1,720,903Expenses 2017: $1,336,223Net Income 2017: $384,6802017Revenue 2018: $1,890,436Expenses 2018: $1,702,968Net Income 2018: $187,4682018Revenue 2019: $1,557,034Expenses 2019: $1,389,520Net Income 2019: $167,5142019Revenue 2020: $3,588,201Expenses 2020: $3,747,156Net Income 2020: -$158,9552020Revenue 2021: $6,363,440Expenses 2021: $6,180,254Net Income 2021: $183,1862021Revenue 2022: $8,534,103Expenses 2022: $8,331,757Net Income 2022: $202,3462022Revenue 2024: $12,965,156Expenses 2024: $11,930,968Net Income 2024: $1,034,1882024

Highlighted filing

2018

Revenue$1,890,436
Expenses$1,702,968
Net Income$187,468
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 31, 2019
Return Version
2017v2.3
Gross Receipts
$1,891,199
Mission and Program Overview

Mission

To create a coordinated, integrated system of early childhood services that supports all families in kent county so every young child in kent county will enter kindergarten ready to succeed in school and in life. The organization's most significant activity was obtaining grants and donations to implement, increase, strengthen, and coordinate early childhood services in kent county, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$856,764$888,005▲ $31,241
Cash and Non-Interest-Bearing Accounts$252,557$468,626▲ $216,069
Land, Buildings, and Equipment, Net$29,857$20,243▼ $9,614
Prepaid Expenses and Deferred Charges$3,652$2,375▼ $1,277
Accounts Receivable$2,063$231▼ $1,832
Total Assets$1,144,893$1,379,480▲ $234,587
Liabilities
Accounts Payable and Accrued Expenses$99,389$146,508▲ $47,119
Total Liabilities$99,389$146,508▲ $47,119
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,137,290$1,091,318▼ $45,972
Unrestricted Net Assets$-91,786$141,654▲ $233,440
Total Net Assets Fund Balance$1,045,504$1,232,972▲ $187,468
Total Liabilities and Net Assets / Fund Balance$1,144,893$1,379,480▲ $234,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,243$133,920$154,163
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annemarie ValdezCEOFT$105,383$12,563$117,946

Board Members and Trustees

NameTitle
Kate Pew WoltersCo-chair
Lew ChamberlinCo-chair
Alejandra ContrerasDirector
Amanda WinnDirector
Carl Ver BeekDirector
Dr Juan OlivarezDirector
Joan SecchiaDirector
Julie RidenourDirector
Kristina DonaldsonDirector
Lynne FerrellDirector
Maureen HaleDirector
Melinda JohnsonDirector
Michelle Van DykeDirector
Milt RohwerDirector
Ron CaniffDirector
Sean WelshDirector
Sue JandernoaDirector
Dr Bob ConnorsDirector - Part Year
KAREN O'DONOVANDirector - Part Year
Steve HeacockDirector - Part Year
Bob HerrSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,883,401
Program Service Revenue
$0
Investment Income
$-639
Other Revenue
$7,674
All Other Contributions
$1,883,401
Change in Net Assets
$187,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,890,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,200
Total Revenue per Audited Statements
$1,891,636
Total Revenue per Form 990
$1,890,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$898,297
Salaries, Compensation, and Employee Benefits$579,671
Grants and Similar Amounts Paid$225,000
Total Fundraising Expense$66,959
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,230$29,865$12,297$374,392
Fees for Services Other$288,124$34,295$25,701$348,120
Grants to Domestic Orgs$225,000--$225,000
Conferences and Meetings$207,899$8,000-$215,899
Fees for Services Lobbying$160,000--$160,000
Current Officers, Directors, Trustees, and Key Employees$92,797$20,757$8,547$122,101
Other Employee Benefits$41,588$6,516$2,586$50,690
Occupancy$34,376$8,893$3,723$46,992
Advertising$29,921$2,311$2,957$35,189
Office Expenses$22,208$5,150$1,630$28,988
Payroll Taxes$17,856$2,984$1,193$22,033
Information Technology$3,220$9,693$4,090$17,003
Fees for Services Accounting-$12,150-$12,150
Other Expenses$10,056$933-$10,989
Pension Plan Contributions$8,637$1,303$515$10,455
Depreciation Depletion$3,597$3,965$1,660$9,222
All Other Expenses$3,822$3,262$1,366$8,450
Insurance$1,942$1,659$694$4,295
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$1,483,273$152,736$66,959$1,702,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,704,168
Expenses per Audited Statements$1,702,968
Total Expenses per Form 990$1,702,968
Expenses Not Reported on Form 990$1,200
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Health Net of West MichiganGrand Rapids, MI501(c)(3)Welcome Home Baby Services$125,000
Grand Rapids Community CollegeGrand Rapids, MI501(c)(3)Play and Learn Outreach$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The treasurer reviews the form 990 in detail. He then presents it to the executive committee for its in-depth review. It is then reviewed by the commission (board) before it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Board members and staff immediately disclose any potential conflicts of interest that arise. First steps has a form, accompanied by a copy of the policy, which is signed by each director/trustee/staff to acknowledge that the person has a) received a copy of the conflicts of interest policy, b) read and understands the policy, c) agreed to comply with the policy, and, d) understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Employees and commission members are covered under the conflict of interest policy. The executive director and commission co-chair are identified in the policy by name with contact information in case someone wants to discuss a potential conflict of interest. Conflicts of interest are reviewed by the executive director, who may consult the employee's manager (or another manager). In the process restrictions are imposed on persons with a conflict. For example, an employee who is related to a vendor cannot request a bid, make the decision to go with the vendor, or be involved in any way with payment to the vendor. Commission members must abstain from voting on any item with which they have a conflict of interest.

Form 990, Part VI, Section B, Line 15A

The executive committee of the board of directors (commission) determines the compensation of the president/executive director. None of the members of the executive committee are employees of first steps kent. Comparable data from other similarly sized and situated local or regional nonprofits is gathered and analyzed. This information, along with the results of the annual performance evaluation is used to determine the president/executive director's compensation. The co-chair of the commission prepares an evaluation document that is shared with each commission member for feedback. She summarizes and reports back to the executive committee on the feedback, including her own, and discusses salary adjustment, bonus and/or enhanced pto in executive session. The executive committee comes to agreement and the co-chair informs the executive director of the decision and gives a feedback report. The co-chair informs the full commission at its next regular meeting in executive session. There are no other officers or key employees in our organization. The formal compensation review process was last performed during fiscal year 2017.

Form 990, Part VI, Section C, Line 19

Our audit and form 990 are on our website at http://firststepskent.org/news-information/financial-documents. Our governing documents and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
First Steps Kent
EIN
27-0640886
Phone
6166321011
Address
401 HALL ST SW NO 385, GRAND RAPIDS, MI 49503

Signing Officer

Name
Annemarie Valdez
Title
CEO
Phone
6166321011
Signed
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annemarie Valdez
Formed
2009
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
19
Volunteers
26

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Tina M Peters CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

To create a coordinated, integrated system of early childhood services that supports all families in kent county so every young child in kent county will enter kindergarten ready to succeed in school and in life. The organization's most significant activity was obtaining grants and donations to implement, increase, strengthen, and coordinate early childhood services in kent county, michigan.

Form 990, Part III, Line 4A

The great start collaborative is comprised of interdisciplinary stakeholders who represent service providers, business, funders, government, elected officials and parents. They work to define systems needs and gaps and convene stakeholders to research best practice and recommend systems alignments and changes. Great start collaborative in conjunction with first steps, assesses the needs of young children and families in their communities, identifies community assets for addressing those needs, and plans for systemic change. They implement efforts to address the gaps, strengthen what works, and knock down barriers that impede young children from arriving at kindergarten healthy and ready to succeed in school and in life. Our collaborative is part of a network of 54 great start collaboratives working in every county in michigan, funded by the office of great start and michigan department of education. Technical assistance is provided by the early childhood investment corporation.

FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE:

Early learning communities is a collaborative, community-based initiative to enrich the quality early learning experiences of young children by strengthening the skills of early childhood caregivers and educators. First steps and the grand rapids public schools have worked together with other community partners to demonstrate the effectiveness of this model. The early learning communities are focused on the neighborhoods around martin luther king, jr. Leadership academy, harrison park, burton coit, congress and mulick park schools. Caregivers and parents have the opportunity to attend play & learn groups in which children participate in literacy-based activities and providers watch coaches model best-practice instruction. The curriculum for the play & learn groups is aligned with michigan department of education expectations for kindergarten readiness. Early learning communities has also developed a variety of strategies to teach caregivers how to access community resources and strengthen the transition to kindergarten for participating preschool-aged children. Elc had between 300-400 children and 200-300 adults participating in program services per month. As of the summer of 2017 first steps kent no longer directly operates this program but contracts with grand rapids community college to operate this program. First steps kent continues to provide funding for the early learning communities program.

FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE:

First steps kent seeks to increase the community's awareness by voicing how research-based investments in high quality, early childhood services positively impact later school success and ultimately contributes to a higher-skilled, local workforce. This campaign seeks to reach two main audiences: a) the greater kent county "public" including parents, grandparents, advocates, family members and professionals involved with early childhood, and b) community leaders who have influence to create meaningful change.

Form 990, Part IX, Line 11G

Other fees: program service expenses 288,124. Management and general expenses 34,295. Fundraising expenses 25,701. Total expenses 348,120.

FORM 990, PART XII, LINE 2C:

There has been no change in audit oversight or selection process during the tax year

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112563
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE PEW WOLTERS
IRS990/Form990PartVIISectionAGrp/PersonNm1LEW CHAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB HERR
IRS990/Form990PartVIISectionAGrp/PersonNm3RON CANIFF
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTINA DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNNE FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MAUREEN HALE
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE JANDERNOA
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JUAN OLIVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE RIDENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm10MILT ROHWER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN SECCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm12CARL VER BEEK
IRS990/Form990PartVIISectionAGrp/PersonNm13SEAN WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE VAN DYKE
IRS990/Form990PartVIISectionAGrp/PersonNm15ALEJANDRA CONTRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm16MELINDA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17AMANDA WINN
IRS990/Form990PartVIISectionAGrp/PersonNm18DR BOB CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE HEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN O'DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm21ANNEMARIE VALDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-763
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0225000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0225000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0225000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01891199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04090
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09693
IRS990/InformationTechnologyGrp/ProgramServicesAmt03220
IRS990/InformationTechnologyGrp/TotalAmt017003
IRS990/InsuranceGrp/FundraisingAmt0694
IRS990/InsuranceGrp/ManagementAndGeneralAmt01659
IRS990/InsuranceGrp/ProgramServicesAmt01942
IRS990/InsuranceGrp/TotalAmt04295
IRS990/InvestmentIncomeGrp/ExclusionAmt0124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020243
IRS990/LandBldgEquipCostOrOtherBssAmt0154163
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0763
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01045504
IRS990/NetAssetsOrFundBalancesEOYAmt01232972
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03723
IRS990/OccupancyGrp/ManagementAndGeneralAmt08893
IRS990/OccupancyGrp/ProgramServicesAmt034376
IRS990/OccupancyGrp/TotalAmt046992
IRS990/OfficeExpensesGrp/FundraisingAmt01630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05150
IRS990/OfficeExpensesGrp/ProgramServicesAmt022208
IRS990/OfficeExpensesGrp/TotalAmt028988
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050690
IRS990/OtherExpensesGrp/Desc0MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0933
IRS990/OtherExpensesGrp/ProgramServicesAmt010056
IRS990/OtherExpensesGrp/TotalAmt010989
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07674
IRS990/OtherRevenueTotalAmt07674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374392
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01193
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02984
IRS990/PayrollTaxesGrp/ProgramServicesAmt017856
IRS990/PayrollTaxesGrp/TotalAmt022033
IRS990/PensionPlanContributionsGrp/FundraisingAmt0515
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01303
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08637
IRS990/PensionPlanContributionsGrp/TotalAmt010455
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0856764
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0888005
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02375
IRS990/PrincipalOfficerNm0ANNEMARIE VALDEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GREAT START COLLABORATIVE AND PARENT LIAISONS - SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0513745
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION CAMPAIGN - SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0383708
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DATA PROJECTS - FIRST STEPS KENT SUPPORTS COMMUNITY-WIDE DATA INITIATIVES TO SUPPORT AND UNDERSTAND THE EARLY CHILDHOOD LANDSCAPE WITHIN KENT COUNTY. PROJECTS SPECIFICALLY EXAMINE HOW ALL EARLY CHILDHOOD SERVICES COLLECTIVELY REACH CHILDREN (PRENATALLY TO AGE 5) WITHIN KENT COUNTY, UNDERSTAND THE GAPS WITH SERVICES AND LAUNCH COLLECTIVE INITIATIVES TO IMPROVE OUTCOMES FOR CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01721166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0106020
IRS990/PYInvestmentIncomeAmt0-263
IRS990/PYOtherExpensesAmt0619189
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0384680

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$2.54$2.29$13.0$11.9$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.64$1.63$8.53$8.33$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.18$1.42$6.36$6.18$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.32$1.24$3.59$3.75$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.07$1.40$1.56$1.39$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.15$1.23$1.89$1.70$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.10$1.05$1.72$1.34$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.10$0.66$1.20$1.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.15$0.73$1.36$1.57$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.94$2.17$1.99$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.22$0.76$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.16$1.41$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.21$2.65$2.62