Civic Intelligence

First Step-Western Wayne County Project on Domestic Assault

990 • Fiscal year 2018 • EIN 38-2208980

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 27, 2019

Organization ProfileWWW.FIRSTSTEP-MI.ORG

View Organization Page

44567 Pinetree DrivePlymouth, MI 48170

(734) 416-1111

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

55th percentile

$73,980

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,516,879

Down $14,018 (-0.3%) from 2017

Net Assets

Up

$3,988,573

Up $122,181 (+3.2%) from 2017

Liabilities

Down

$528,306

Down $136,199 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Up

$3,459,304

Up $92,409 (+2.7%) from 2017

Expenses

Up

$3,337,123

Up $132,931 (+4.1%) from 2017

Net Income

Down

$122,181

Down $40,522 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$4,516,879
Liabilities$528,306
Net Assets$3,988,573
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$3,459,304
Expenses$3,337,123
Net Income$122,181
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$3,505,527
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$3,484,306$3,716,007▲ $231,701
Pledges and Grants Receivable$340,926$360,638▲ $19,712
Cash and Non-Interest-Bearing Accounts$532,420$253,241▼ $279,179
Savings and Temporary Cash Investments$129,609$129,730▲ $121
Prepaid Expenses and Deferred Charges$33,071$36,178▲ $3,107
Total Assets$4,530,897$4,516,879▼ $14,018
Other Assets Total$10,565$21,085▲ $10,520
Liabilities
Mortgage Notes Payable Secured by Investment Property$402,376$272,138▼ $130,238
Unsecured Notes Loans Payable$129,606$129,606→ $0
Accounts Payable and Accrued Expenses$130,052$124,091▼ $5,961
Other Liabilities$2,471$2,471→ $0
Total Liabilities$664,505$528,306▼ $136,199
Net Assets / Fund Balance
Unrestricted Net Assets$1,999,355$2,368,297▲ $368,942
Temporarily Rstr Net Assets$1,857,037$1,600,276▼ $256,761
Permanently Rstr Net Assets$10,000$20,000▲ $10,000
Total Net Assets Fund Balance$3,866,392$3,988,573▲ $122,181
Total Liabilities and Net Assets / Fund Balance$4,530,897$4,516,879▼ $14,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,242,656$1,045,423$4,288,079
Equipment$314,830$118,662$433,492
Land$139,500-$139,500
Other Land Buildings$19,021$80,710$99,731

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,565$10,000▲ $520-$21,085
2017$9,869-▲ $696-$10,565
2016$9,304-▲ $565-$9,869
2015$9,649-▼ $345-$9,304
2014$9,974-▼ $325-$9,649
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy YoungquistFmr. Exec. DFT$66,575$7,405$73,980

Board Members and Trustees

NameTitle
Jennifer HartkePresident
Beckie ThompsonDirector
CARLA O'MALLEYDirector
Genelle AllenDirector
Jay BonnellDirector
Jeffrey GielniakDirector
Jerome Espy SrDirector
Karen MazoDirector
Karen Wilson SmithbauerDirector
Kathleen CroninDirector
Wendy WoodwardDirector
Lori Kitchen-buschelExecutive Di
Heidi NaaskoSecretary
June NicholasTreasurer
Elaine TingleVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Ccc ConstructionConstruction4260 N ATLANTIC BLVD, Auburn Hills, MI 48326$247,508
Revenue and Support

Revenue Composition

Contributions and Grants
$3,469,829
Program Service Revenue
$0
Investment Income
$121
Other Revenue
$-10,646
All Other Contributions
$1,626,973
Change in Net Assets
$122,181

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
Clothing and Household Goods-$166,996Fair Value
Other Non Cash Contri Table34$8,539Fair Value
Total Noncash Contributions34$175,535-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,505,527
Revenue Not Reported on Financial Statements
$-46,223
Revenue Not Reported on Form 990
$94,387
Other Revenue Adjustments
$-46,223
Total Revenue per Audited Statements
$3,599,914
Total Revenue per Form 990
$3,459,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,163,572
Other Expenses$1,000,640
Grants and Similar Amounts Paid$172,911
Total Fundraising Expense$127,980
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,308,835$324,984$75,494$1,709,313
Occupancy$231,226$8,820$7,033$247,079
Grants to Domestic Individuals$172,911--$172,911
Current Officers, Directors, Trustees, and Key Employees$112,680$27,979$6,499$147,158
Fees for Services Other$123,655$18,258$1,163$143,076
Payroll Taxes$105,609$26,223$6,092$137,924
Depreciation Depletion$115,869$14,918$5,425$136,212
Other Employee Benefits$88,462$21,965$5,103$115,530
Office Expenses$68,033$6,608$4,872$79,513
Pension Plan Contributions$41,078$10,200$2,369$53,647
Insurance$46,053$3,958$3,156$53,167
Conferences and Meetings$37,309$3,206$2,557$43,072
Information Technology$32,200$2,767$2,207$37,174
Travel$26,477$1,051$838$28,366
Other Expenses$13,067$1,123$896$15,086
Interest$6,169$6,462$1,436$14,067
Fees for Services Accounting$9,961$856$683$11,500
All Other Expenses-$1,922$702$2,624
Advertising$987$85$68$1,140
Total Functional Expenses$2,726,019$483,124$127,980$3,337,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,477,733
Expenses per Audited Statements$3,337,123
Total Expenses per Form 990$3,337,123
Expenses Not Reported on Form 990$140,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,111
Fundraising Gross Income$11,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
40th Anniversar$175,705$11,577-$11,577
Total Events$175,705$11,577$17,111$-5,534
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
Wisp Scholarship$471
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, 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

Signing Officer

Name
Lori Kitchen-buschel
Title
Executive Director
Phone
7344161111
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Kitchen-buschel
Formed
1978
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
60
Volunteers
494

Preparer

Firm
Yeo & Yeo Pc
Address
691 N SQUIRREL RD STE 100, AUBURN HILLS, MI 48326
Preparer
Alan D Panter
Phone
2482390900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Direct client assistance for domestic assault and sexual assault victims. A total of 7,903 clients were served during the year. 7,304 domestic assault clients were served during the year and 1,091 sexual assault clients were served during the year for a total of 8,395, however, 492 of those clients received both domestic assault and sexual assault services.”

Form 990, Part XI, Line 9

“Rental expenses 29,112 special event expenses 17,111 rental expense -29,112 special event -17,111”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Rental expenses -29,112 special event expenses -17,111”

Schedule D, Page 4, Part XII, Line 2D

“Rental expense 29,112 special event 17,111”

Raw XML AppendixShowing 400 of 595 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/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/ReportableCompFromOrgAmt1466575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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/TitleTxt14FMR. EXEC. D
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0164128
IRS990/FundraisingDirectExpensesAmt017111
IRS990/FundraisingGrossIncomeAmt011577
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01678728
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0172911
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0172911
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03505527
IRS990/GrossRentsGrp/PersonalAmt024000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02207
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02767
IRS990/InformationTechnologyGrp/ProgramServicesAmt032200
IRS990/InformationTechnologyGrp/TotalAmt037174
IRS990/InsuranceGrp/FundraisingAmt03156
IRS990/InsuranceGrp/ManagementAndGeneralAmt03958
IRS990/InsuranceGrp/ProgramServicesAmt046053
IRS990/InsuranceGrp/TotalAmt053167
IRS990/InterestGrp/FundraisingAmt01436
IRS990/InterestGrp/ManagementAndGeneralAmt06462
IRS990/InterestGrp/ProgramServicesAmt06169
IRS990/InterestGrp/TotalAmt014067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0121
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01244795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03484306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03716007
IRS990/LandBldgEquipCostOrOtherBssAmt04960802
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/PersonalAmt029112
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INCORPORATED FOR THE PURPOSE OF ACTING AS A HUMAN SERVICE AGENCY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0402376
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0272138
IRS990/NetAssetsOrFundBalancesBOYAmt03866392
IRS990/NetAssetsOrFundBalancesEOYAmt03988573
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5534
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5112
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5112
IRS990/NetUnrelatedBusTxblIncmAmt0-5112
IRS990/NoncashContributionsAmt0175535
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07033
IRS990/OccupancyGrp/ManagementAndGeneralAmt08820
IRS990/OccupancyGrp/ProgramServicesAmt0231226
IRS990/OccupancyGrp/TotalAmt0247079
IRS990/OfficeExpensesGrp/FundraisingAmt04872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06608
IRS990/OfficeExpensesGrp/ProgramServicesAmt068033
IRS990/OfficeExpensesGrp/TotalAmt079513
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010565
IRS990/OtherAssetsTotalGrp/EOYAmt021085
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115530
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION EXP
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt01387
IRS990/OtherExpensesGrp/FundraisingAmt1896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11123
IRS990/OtherExpensesGrp/ProgramServicesAmt0127245
IRS990/OtherExpensesGrp/ProgramServicesAmt137960
IRS990/OtherExpensesGrp/ProgramServicesAmt220233
IRS990/OtherExpensesGrp/ProgramServicesAmt313067
IRS990/OtherExpensesGrp/TotalAmt0127245
IRS990/OtherExpensesGrp/TotalAmt137960
IRS990/OtherExpensesGrp/TotalAmt223359
IRS990/OtherExpensesGrp/TotalAmt315086
IRS990/OtherLiabilitiesGrp/BOYAmt02471
IRS990/OtherLiabilitiesGrp/EOYAmt02471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01308835
IRS990/OtherSalariesAndWagesGrp/TotalAmt01709313
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026223
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105609
IRS990/PayrollTaxesGrp/TotalAmt0137924
IRS990/PensionPlanContributionsGrp/FundraisingAmt02369
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041078
IRS990/PensionPlanContributionsGrp/TotalAmt053647
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0340926
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0360638
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036178
IRS990/PrincipalOfficerNm0LORI KITCHEN-BUSCHEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ASSAULT PROGRAM OFFERS SAME SERVICES AS ABOVE BUT FOR VICTIMS OF SEXUAL ASSAULT. 1,091 CLIENTS WERE SERVED DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0245342
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIRECT CLIENT ASSISTANCE FOR DOMESTIC ASSAULT AND SEXUAL ASSAULT VICTIMS. A TOTAL OF 7,903 CLIENTS WERE SERVED DURING THE YEAR. 7,304 DOMESTIC ASSAULT CLIENTS WERE SERVED DURING THE YEAR AND 1,091 SEXUAL ASSAULT CLIENTS WERE SERVED DURING THE YEAR FOR A TOTAL OF 8,395, HOWEVER, 492 OF THOSE CLIENTS RECEIVED BOTH DOMESTIC ASSAULT AND SEXUAL ASSAULT SERVICES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03332831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0278686
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0922982
IRS990/PYOtherRevenueAmt034060
IRS990/PYRevenuesLessExpensesAmt0162703
IRS990/PYSalariesCompEmpBnftPaidAmt02002524
IRS990/PYTotalExpensesAmt03204192
IRS990/PYTotalRevenueAmt03366895
IRS990/ReconcilationRevenueExpnssAmt0122181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-5112
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129730
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME- FOUNDATION REV 1,783
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03469829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03332831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02620730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02222254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02290850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013936494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0375
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt013936494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03469829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03332831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02620730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02222254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02290850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013936494
IRS990ScheduleA/TotalSupportAmt013941304
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02652

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,516,879
Liabilities
$528,306
Net assets
$3,988,573
Revenue
$3,459,304
Expenses
$3,337,123
Net income
$122,181
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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