Civic Intelligence

First Step-Western Wayne County Project on Domestic Assault

990 • Fiscal year 2019 • EIN 38-2208980

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 17, 2020

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

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$68,571

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,489,087

Down $27,792 (-0.6%) from 2018

Net Assets

Down

$3,975,460

Down $13,113 (-0.3%) from 2018

Liabilities

Down

$513,627

Down $14,679 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$3,638,619

Up $179,315 (+5.2%) from 2018

Expenses

Up

$3,651,732

Up $314,609 (+9.4%) from 2018

Net Income

Down

-$13,113

Down $135,294 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$4,489,087
Liabilities$513,627
Net Assets$3,975,460
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$3,638,619
Expenses$3,651,732
Net Income-$13,113
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 17, 2020
Return Version
2018v3.2
Gross Receipts
$3,691,452
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$3,716,007$3,648,963▼ $67,044
Pledges and Grants Receivable$360,638$454,333▲ $93,695
Cash and Non-Interest-Bearing Accounts$253,241$171,200▼ $82,041
Savings and Temporary Cash Investments$129,730$129,819▲ $89
Prepaid Expenses and Deferred Charges$36,178$47,754▲ $11,576
Total Assets$4,516,879$4,489,087▼ $27,792
Other Assets Total$21,085$37,018▲ $15,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$272,138$204,360▼ $67,778
Accounts Payable and Accrued Expenses$124,091$175,190▲ $51,099
Unsecured Notes Loans Payable$129,606$129,606→ $0
Other Liabilities$2,471$4,471▲ $2,000
Total Liabilities$528,306$513,627▼ $14,679
Net Assets / Fund Balance
Unrestricted Net Assets$2,368,297$2,356,484▼ $11,813
Temporarily Rstr Net Assets$1,600,276$1,584,926▼ $15,350
Permanently Rstr Net Assets$20,000$34,050▲ $14,050
Total Net Assets Fund Balance$3,988,573$3,975,460▼ $13,113
Total Liabilities and Net Assets / Fund Balance$4,516,879$4,489,087▼ $27,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,131,167$1,175,311$4,306,478
Equipment$366,638$138,423$505,061
Land$139,500-$139,500
Other Land Buildings$11,658$88,073$99,731

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$21,085$14,050▲ $1,883-$37,018
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori Kitchen-buschelExecutive DiFT$60,728$7,843$68,571

Board Members and Trustees

NameTitle
Jennifer HartkePresident
Beckie ChristensenDirector
CARLA O'MALLEYDirector
Catherine DavyDirector
Diane AllenDirector
Genelle AllenDirector
Jay BonnellDirector
Jeffrey GielniakDirector
Jerome Espy SrDirector
Karen MazoDirector
Karen Wilson SmithbauerDirector
Kathleen CroninDirector
Samantha MartensDirector
Wendy WoodwardDirector
Heidi NaaskoSecretary
June NicholasTreasurer
Elaine TingleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,652,318
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$-13,800
All Other Contributions
$835,029
Change in Net Assets
$-13,113

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-$219,508Fair Value
Other Non Cash Contri Table40$12,460Fair Value
Total Noncash Contributions40$231,968-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,691,451
Revenue Not Reported on Financial Statements
$-52,832
Revenue Not Reported on Form 990
$242,404
Other Revenue Adjustments
$-52,832
Total Revenue per Audited Statements
$3,933,855
Total Revenue per Form 990
$3,638,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,385,387
Other Expenses$1,174,360
Total Fundraising Expense$146,565
Grants and Similar Amounts Paid$91,985
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,429,912$322,831$83,303$1,836,046
Occupancy$261,904$26,956$11,229$300,089
Current Officers, Directors, Trustees, and Key Employees$152,759$34,488$8,899$196,146
Payroll Taxes$117,767$26,588$6,861$151,216
Depreciation Depletion$131,384$15,494$1,814$148,692
Other Employee Benefits$111,614$25,199$6,502$143,315
Fees for Services Other$122,491$1,604$668$124,763
Grants to Domestic Individuals$91,985--$91,985
Office Expenses$66,135$15,991$6,661$88,787
Pension Plan Contributions$45,687$10,315$2,662$58,664
Insurance$42,921$10,891$4,537$58,349
Conferences and Meetings$42,078$10,677$4,446$57,201
Information Technology$32,388$8,218$3,423$44,029
Travel$26,691$3,044$1,268$31,003
Other Expenses$11,227$2,849$1,187$15,263
Fees for Services Accounting$10,298$2,613$1,089$14,000
Interest-$8,142-$8,142
Advertising$1,582$401$167$2,150
All Other Expenses-$416$49$465
Total Functional Expenses$2,974,129$531,038$146,565$3,651,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,946,968
Expenses per Audited Statements$3,651,732
Total Expenses per Form 990$3,651,732
Expenses Not Reported on Form 990$295,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,790
Fundraising Gross Income$15,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$139,799$15,033$12,772$2,261
Total Events$139,799$15,033$27,790$-12,757
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wisp Scholarship$2,471
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the chief financial officer, finance director, 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 48170-3840

Signing Officer

Name
Lori Kitchen-buschel
Title
Executive Director
Phone
7346560738
Signed
2020-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Kitchen-buschel
Formed
1978
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
61
Volunteers
438

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 7,998 clients were served during the year. 6,213 domestic assault clients were served during the year and 888 sexual assault clients were served during the year and 897 chose not to diclose for a total of 8,395, however. The majority of clients received both domestic assault and sexual assault services.”

Form 990, Part XI, Line 9

“Rental expenses 25,042 special event expenses 27,790 rental expense -25,042 special event -27,790”

Financial Statement Notes

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

“Rental expenses -25,042 special event expenses -27,790”

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

“Rental expense 25,042 special event 27,790”

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/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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01978
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0124766
IRS990/FundraisingDirectExpensesAmt027790
IRS990/FundraisingGrossIncomeAmt015033
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02692523
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt091985
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt091985
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03691452
IRS990/GrossRentsGrp/PersonalAmt024000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03423
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08218
IRS990/InformationTechnologyGrp/ProgramServicesAmt032388
IRS990/InformationTechnologyGrp/TotalAmt044029
IRS990/InsuranceGrp/FundraisingAmt04537
IRS990/InsuranceGrp/ManagementAndGeneralAmt010891
IRS990/InsuranceGrp/ProgramServicesAmt042921
IRS990/InsuranceGrp/TotalAmt058349
IRS990/InterestGrp/ManagementAndGeneralAmt08142
IRS990/InterestGrp/TotalAmt08142
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03648963
IRS990/LandBldgEquipCostOrOtherBssAmt05050770
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/PersonalAmt025043
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/BOYAmt0272138
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0204360
IRS990/NetAssetsOrFundBalancesBOYAmt03988573
IRS990/NetAssetsOrFundBalancesEOYAmt03975460
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12757
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1043
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1043
IRS990/NoncashContributionsAmt0231968
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011229
IRS990/OccupancyGrp/ManagementAndGeneralAmt026956
IRS990/OccupancyGrp/ProgramServicesAmt0261904
IRS990/OccupancyGrp/TotalAmt0300089
IRS990/OfficeExpensesGrp/FundraisingAmt06661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015991
IRS990/OfficeExpensesGrp/ProgramServicesAmt066135
IRS990/OfficeExpensesGrp/TotalAmt088787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021085
IRS990/OtherAssetsTotalGrp/EOYAmt037018
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143315
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION EXP
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt01800
IRS990/OtherExpensesGrp/FundraisingAmt11187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12849
IRS990/OtherExpensesGrp/ProgramServicesAmt0231502
IRS990/OtherExpensesGrp/ProgramServicesAmt126775
IRS990/OtherExpensesGrp/ProgramServicesAmt217029
IRS990/OtherExpensesGrp/ProgramServicesAmt311227
IRS990/OtherExpensesGrp/TotalAmt0231502
IRS990/OtherExpensesGrp/TotalAmt126775
IRS990/OtherExpensesGrp/TotalAmt223150
IRS990/OtherExpensesGrp/TotalAmt315263
IRS990/OtherLiabilitiesGrp/BOYAmt02471
IRS990/OtherLiabilitiesGrp/EOYAmt04471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01429912
IRS990/OtherSalariesAndWagesGrp/TotalAmt01836046
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026588
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117767
IRS990/PayrollTaxesGrp/TotalAmt0151216
IRS990/PensionPlanContributionsGrp/FundraisingAmt02662
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045687
IRS990/PensionPlanContributionsGrp/TotalAmt058664
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt034050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0360638
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0454333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047754
IRS990/PrincipalOfficerNm0LORI KITCHEN-BUSCHEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ASSAULT PROGRAM OFFERS SAME SERVICES AS ABOVE BUT FOR VICTIMS OF SEXUAL ASSAULT. 888 CLIENTS WERE SERVED DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0267672
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIRECT CLIENT ASSISTANCE FOR DOMESTIC ASSAULT AND SEXUAL ASSAULT VICTIMS. A TOTAL OF 7,998 CLIENTS WERE SERVED DURING THE YEAR. 6,213 DOMESTIC ASSAULT CLIENTS WERE SERVED DURING THE YEAR AND 888 SEXUAL ASSAULT CLIENTS WERE SERVED DURING THE YEAR AND 897 CHOSE NOT TO DICLOSE FOR A TOTAL OF 8,395, HOWEVER. THE MAJORITY OF CLIENTS RECEIVED BOTH DOMESTIC ASSAULT AND SEXUAL ASSAULT SERVICES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03469829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0172911
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt01000640
IRS990/PYOtherRevenueAmt0-10646
IRS990/PYRevenuesLessExpensesAmt0122181
IRS990/PYSalariesCompEmpBnftPaidAmt02163572
IRS990/PYTotalExpensesAmt03337123
IRS990/PYTotalRevenueAmt03459304
IRS990/ReconcilationRevenueExpnssAmt0-13113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-1043
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129819
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME- FOUNDATION REV 1,245
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03652318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03469829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03332831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02620730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02222254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015297962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0331
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt015297962
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03469829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03332831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02620730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02222254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015297962
IRS990ScheduleA/TotalSupportAmt015302190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02652
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.06200
IRS990ScheduleD/BuildingsGrp/BookValueAmt03131167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01175311

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,489,087
Liabilities
$513,627
Net assets
$3,975,460
Revenue
$3,638,619
Expenses
$3,651,732
Net income
-$13,113
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
2019Detailed filing. Detailed filing data is available for this year.$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
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