Civic Intelligence

First Step-Western Wayne County Project on Domestic Assault

990 • Fiscal year 2015 • EIN 38-2208980

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.FIRSTSTEP-MI.ORG

View Organization Page

44567 Pinetree DrivePlymouth, MI 48170-3840

(734) 416-1111

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$93,173

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$4,274,119

Down $15,605 (-0.4%) from 2014

Net Assets

Up

$3,793,082

Up $8,072 (+0.2%) from 2014

Liabilities

Down

$481,037

Down $23,677 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin28th percentile

Revenue

Down

$2,276,452

Down $15,081 (-0.7%) from 2014

Expenses

Up

$2,380,722

Up $204,738 (+9.4%) from 2014

Net Income

Down

-$104,270

Down $219,819 (-190%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,380,639Liabilities 2010: $869,968Net Assets 2010: $3,510,6712010Assets 2011: $4,260,679Liabilities 2011: $780,163Net Assets 2011: $3,480,5162011Assets 2012: $4,147,190Liabilities 2012: $622,756Net Assets 2012: $3,524,4342012Assets 2013: $4,198,324Liabilities 2013: $593,193Net Assets 2013: $3,605,1312013Assets 2014: $4,289,724Liabilities 2014: $504,714Net Assets 2014: $3,785,0102014Assets 2015: $4,274,119Liabilities 2015: $481,037Net Assets 2015: $3,793,0822015Assets 2016: $4,199,088Liabilities 2016: $495,399Net Assets 2016: $3,703,6892016Assets 2017: $4,530,897Liabilities 2017: $664,505Net Assets 2017: $3,866,3922017Assets 2018: $4,516,879Liabilities 2018: $528,306Net Assets 2018: $3,988,5732018Assets 2019: $4,489,087Liabilities 2019: $513,627Net Assets 2019: $3,975,4602019Assets 2020: $4,543,490Liabilities 2020: $1,920,650Net Assets 2020: $2,622,8402020Assets 2021: $5,471,575Liabilities 2021: $1,672,251Net Assets 2021: $3,799,3242021Assets 2022: $4,828,960Liabilities 2022: $1,288,290Net Assets 2022: $3,540,6702022Assets 2023: $5,084,202Liabilities 2023: $1,160,066Net Assets 2023: $3,924,1362023Assets 2024: $7,850,837Liabilities 2024: $4,114,431Net Assets 2024: $3,736,4062024

Highlighted filing

2015

Assets$4,274,119
Liabilities$481,037
Net Assets$3,793,082
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,589,6272010Expenses 2011: $2,709,3272011Revenue 2012: $2,380,799Expenses 2012: $2,336,881Net Income 2012: $43,9182012Revenue 2013: $2,331,532Expenses 2013: $2,250,835Net Income 2013: $80,6972013Revenue 2014: $2,291,533Expenses 2014: $2,175,984Net Income 2014: $115,5492014Revenue 2015: $2,276,452Expenses 2015: $2,380,722Net Income 2015: -$104,2702015Revenue 2016: $2,631,656Expenses 2016: $2,752,842Net Income 2016: -$121,1862016Revenue 2017: $3,366,895Expenses 2017: $3,204,192Net Income 2017: $162,7032017Revenue 2018: $3,459,304Expenses 2018: $3,337,123Net Income 2018: $122,1812018Revenue 2019: $3,638,619Expenses 2019: $3,651,732Net Income 2019: -$13,1132019Revenue 2020: $3,940,382Expenses 2020: $3,893,002Net Income 2020: $47,3802020Revenue 2021: $1,044,808Expenses 2021: $984,151Net Income 2021: $60,6572021Revenue 2022: $4,029,385Expenses 2022: $4,288,039Net Income 2022: -$258,6542022Revenue 2023: $4,769,794Expenses 2023: $4,386,328Net Income 2023: $383,4662023Revenue 2024: $4,604,036Expenses 2024: $4,791,766Net Income 2024: -$187,7302024

Highlighted filing

2015

Revenue$2,276,452
Expenses$2,380,722
Net Income-$104,270
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$2,297,936
Mission and Program Overview

Mission

Incorporated for the purpose of acting as a human service agency for victims of domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,510,522$3,641,828▲ $131,306
Cash and Non-Interest-Bearing Accounts$573,079$371,166▼ $201,913
Pledges and Grants Receivable$163,445$188,812▲ $25,367
Prepaid Expenses and Deferred Charges$33,029$63,009▲ $29,980
Total Assets$4,289,724$4,274,119▼ $15,605
Other Assets Total$9,649$9,304▼ $345
Liabilities
Mortgage Notes Payable Secured by Investment Property$351,711$325,547▼ $26,164
Accounts Payable and Accrued Expenses$144,641$153,490▲ $8,849
Deferred Revenue$8,362--
Other Liabilities$0$2,000▲ $2,000
Total Liabilities$504,714$481,037▼ $23,677
Net Assets / Fund Balance
Unrestricted Net Assets$2,090,092$2,151,485▲ $61,393
Temporarily Rstr Net Assets$1,685,269$1,632,293▼ $52,976
Permanently Rstr Net Assets$9,649$9,304▼ $345
Total Net Assets Fund Balance$3,785,010$3,793,082▲ $8,072
Total Liabilities and Net Assets / Fund Balance$4,289,724$4,274,119▼ $15,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,175,496$708,252$3,883,748
Equipment$319,929$60,766$380,695
Land$139,500-$139,500
Other Land Buildings$6,903$56,012$62,915

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,649-▼ $345-$9,304
2014$9,974-▼ $325-$9,649
2013$10,764-▼ $790-$9,974
2012$9,205-▲ $1,559-$10,764
2011$9,539-▼ $334-$9,205
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy YoungquistChief Executive OfficerFT$87,611$5,562$93,173

Board Members and Trustees

NameTitle
Jennifer HartkePresident
Marilyn NixVice-president
CARLA O'MALLEYDirector
Elaine TingleDirector
Genelle AllenDirector
Heidi a NaaskoDirector
Jay BonnellDirector
Jeffrey GielniakDirector
Jerome Espy SrDirector
Karen Wilson SmithbauerDirector
Kathleen CroninDirector
Kimberly ColemanDirector
Loren WadingtonDirector
Wendy WoodwardDirector
Beckie ThompsonSecretary
June NicholasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,222,254
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$54,093
All Other Contributions
$491,395
Change in Net Assets
$-104,270

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18$110,843Cost of Equipment an
Clothing and Household Goods-$106,248Fair Market Value
Other Non Cash Contri Table3,267$65,255Hourly Rates
Total Noncash Contributions3,285$282,346-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,278,049
Revenue Not Reported on Financial Statements
$-1,597
Revenue Not Reported on Form 990
$295,733
Other Revenue Adjustments
$-1,597
Total Revenue per Audited Statements
$2,573,782
Total Revenue per Form 990
$2,276,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,482,080
Other Expenses$898,642
Total Fundraising Expense$121,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$970,803$108,290$72,645$1,151,738
Fees for Services Other$367,168$30,583$9,712$407,463
Depreciation Depletion$100,213$11,441$6,243$117,897
Other Employee Benefits$77,576$19,184$7,658$104,418
Payroll Taxes$70,810$23,616$4,976$99,402
Current Officers, Directors, Trustees, and Key Employees$20,414$55,310$17,000$92,724
Insurance$48,614--$48,614
Information Technology$37,160--$37,160
Pension Plan Contributions$23,077$8,196$2,525$33,798
Office Expenses$20,358$711-$21,069
Other Expenses$12,780--$12,780
Fees for Services Accounting$600$9,400-$10,000
Interest$7,945$977-$8,922
Travel$6,149$1,668$621$8,438
Conferences and Meetings$8,132$198-$8,330
All Other Expenses-$904-$904
Advertising-$529$346$875
Total Functional Expenses$1,987,989$271,007$121,726$2,380,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,565,710
Expenses per Audited Statements$2,380,722
Total Expenses per Form 990$2,380,722
Expenses Not Reported on Form 990$184,988
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,510
Fundraising Direct Expenses$6,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$61,510$61,510$1,695$59,815
Total Events$61,510$61,510$6,500$55,010
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$2,000
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
Yes
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 11

“Form 990 is reviewed by the chief financial officer, controller, and members of the finance committee before filing.”

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

“Conflict of interest disclosure forms are signed each fiscal year by all board members and they are mandated to change the form should any conflict arise.”

Form 990, Part VI, Section B, Line 15

“Salaries are reviewed and compared with similar non-profit agencies in our county. Length of service, backround, education, experience, and overall achievements are considered when evaluating compensation packages.”

Form 990, Part VI, Section C, Line 19

“Written requests made with reasonable purpose to examine the organization's governing documents can be made with the principal officer during regular business hours.”

Filing and Contact Details

Filer

Filer Name
First Step the Western Wayne County
EIN
38-2208980
Phone
7344161111
Address
44567 PINETREE DRIVE, PLYMOUTH, MI 48170-3840

Signing Officer

Name
Amy Youngquist
Title
Chief Executive Officer
Phone
7344161111
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Youngquist
Formed
1978
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
49
Volunteers
610

Preparer

Firm
Abraham & Gaffney Pc
Address
3511 COOLIDGE ROAD SUITE 100, EAST LANSING, MI 48823-6390
Preparer
Alan D Panter CPA
Phone
5173516836
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program service expense: program service expenses 367,168. Management and general expenses 30,583. Fundraising expenses 9,712. Total expenses 407,463.”

FORM 990, PART XII, LINE 2C:

“The oversight and selection process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL INCOME 13,387.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL LOSSES -1,597.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 14,984.”

Raw XML AppendixShowing 400 of 584 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06500
IRS990/FundraisingGrossIncomeAmt061510
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01730859
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02297936
IRS990/GrossRentsGrp/RealAmt013387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt037160
IRS990/InformationTechnologyGrp/TotalAmt037160
IRS990/InsuranceGrp/ProgramServicesAmt048614
IRS990/InsuranceGrp/TotalAmt048614
IRS990/InterestGrp/ManagementAndGeneralAmt0977
IRS990/InterestGrp/ProgramServicesAmt07945
IRS990/InterestGrp/TotalAmt08922
IRS990/InvestmentIncomeGrp/ExclusionAmt0105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0825030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03510522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03641828
IRS990/LandBldgEquipCostOrOtherBssAmt04466858
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt014984
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INCORPORATED FOR THE PURPOSE OF ACTING AS A HUMAN SERVICE AGENCY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0351711
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0325547
IRS990/NetAssetsOrFundBalancesBOYAmt03785010
IRS990/NetAssetsOrFundBalancesEOYAmt03793082
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055010
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1597
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1597
IRS990/NetUnrelatedBusTxblIncmAmt0-1597
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0711
IRS990/OfficeExpensesGrp/ProgramServicesAmt020358
IRS990/OfficeExpensesGrp/TotalAmt021069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09649
IRS990/OtherAssetsTotalGrp/EOYAmt09304
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07658
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104418
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0192564
IRS990/OtherExpensesGrp/ProgramServicesAmt123626
IRS990/OtherExpensesGrp/ProgramServicesAmt212780
IRS990/OtherExpensesGrp/TotalAmt0192564
IRS990/OtherExpensesGrp/TotalAmt123626
IRS990/OtherExpensesGrp/TotalAmt212780
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN INTEREST OF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0680
IRS990/OtherRevenueTotalAmt0680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0970803
IRS990/OtherSalariesAndWagesGrp/TotalAmt01151738
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04976
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023616
IRS990/PayrollTaxesGrp/ProgramServicesAmt070810
IRS990/PayrollTaxesGrp/TotalAmt099402
IRS990/PensionPlanContributionsGrp/FundraisingAmt02525
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08196
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023077
IRS990/PensionPlanContributionsGrp/TotalAmt033798
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09649
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09304
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188812
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063009
IRS990/PrincipalOfficerNm0AMY YOUNGQUIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ASSAULT PROGRAM OFFERS SAME SERVICES AS ABOVE BUT FOR VICTIMS OF SEXUAL ASSAULT. 785 CLIENTS WERE SERVED DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235671
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02290850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt0806889
IRS990/PYOtherRevenueAmt0538
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0115549
IRS990/PYSalariesCompEmpBnftPaidAmt01369095
IRS990/PYTotalExpensesAmt02175984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02291533
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-104270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1597
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02222254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02290850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02136432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02362997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02665031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011677564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt011677564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02222254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02290850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02136432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02362997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02665031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011677564
IRS990ScheduleA/TotalSupportAmt011718724
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,274,119
Liabilities
$481,037
Net assets
$3,793,082
Revenue
$2,276,452
Expenses
$2,380,722
Net income
-$104,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$4.11$3.74$4.60$4.79$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$1.16$3.92$4.77$4.39$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$1.29$3.54$4.03$4.29$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$1.67$3.80$1.04$0.98$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.92$2.62$3.94$3.89$0.05
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.49$0.51$3.98$3.64$3.65$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.53$3.99$3.46$3.34$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.66$3.87$3.37$3.20$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.50$3.70$2.63$2.75$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.48$3.79$2.28$2.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.50$3.79$2.29$2.18$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.59$3.61$2.33$2.25$0.08
2012Summary only. Only limited summary data is available for this year.$4.15$0.62$3.52$2.38$2.34$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.78$3.48$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.87$3.51$2.59