Civic Intelligence

First Step-Western Wayne County Project on Domestic Assault

990 • Fiscal year 2021 • EIN 38-2208980

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 14, 2022

Organization ProfileWWW.FIRSTSTEP-MI.ORG

View Organization Page

44567 Pinetree DrivePlymouth, MI 48170-3840

(734) 416-1111

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,391,662

Up $848,172 (+19%) from 2020

Net Assets

Up

$3,652,667

Up $1,029,827 (+39%) from 2020

Liabilities

Down

$1,738,995

Down $181,655 (-9.5%) from 2020

Revenue And Expenses

Revenue

Up

$5,153,412

Up $1,213,030 (+31%) from 2020

Expenses

Up

$4,123,585

Up $230,583 (+5.9%) from 2020

Net Income

Up

$1,029,827

Up $982,447 (+2074%) from 2020

Historical Trend

Balance Sheet Trend

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: $5,391,662Liabilities 2021: $1,738,995Net Assets 2021: $3,652,6672021Assets 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

2021

Assets$5,391,662
Liabilities$1,738,995
Net Assets$3,652,667
Open 2021 Filing

Operations Trend

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: $5,153,412Expenses 2021: $4,123,585Net Income 2021: $1,029,8272021Revenue 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

2021

Revenue$5,153,412
Expenses$4,123,585
Net Income$1,029,827
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 14, 2022
Return Version
2020v4.0
Gross Receipts
$5,181,718
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$3,479,852$4,015,243▲ $535,391
Cash and Non-Interest-Bearing Accounts$551,124$763,365▲ $212,241
Pledges and Grants Receivable$343,281$405,774▲ $62,493
Savings and Temporary Cash Investments$86,011$111,066▲ $25,055
Prepaid Expenses and Deferred Charges$40,642$43,550▲ $2,908
Total Assets$4,543,490$5,391,662▲ $848,172
Other Assets Total$42,580$52,664▲ $10,084
Liabilities
Other Liabilities$1,402,471--
Deferred Revenue-$1,263,971-
Accounts Payable and Accrued Expenses$244,281$304,280▲ $59,999
Mortgage Notes Payable Secured by Investment Property$187,898$170,744▼ $17,154
Unsecured Notes Loans Payable$86,000--
Total Liabilities$1,920,650$1,738,995▼ $181,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,412,458$3,476,052▲ $1,063,594
Net Assets With Donor Restrictions$210,382$176,615▼ $33,767
Total Net Assets Fund Balance$2,622,840$3,652,667▲ $1,029,827
Total Liabilities and Net Assets / Fund Balance$4,543,490$5,391,662▲ $848,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,510,045$1,442,061$4,952,106
Equipment$323,154$172,919$496,073
Land$139,500-$139,500
Other Land Buildings$42,544$73,571$116,115

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$42,580$500▲ $8,047-$51,127
2020$37,018$2,500▲ $3,062-$42,580
2019$21,085$14,050▲ $1,883-$37,018
2018$10,565$10,000▲ $520-$21,085
2017$9,869-▲ $696-$10,565
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori Kitchen-buschelExecutive DiFT$94,500$7,185$101,685
Julie MeierDirector FinFT$65,446$7,970$73,416

Board Members and Trustees

NameTitle
Elaine TinglePresident
Asandi ConnerDirector
Beckie ChristensenDirector
Beckie Christensen EndedDirector
CARLA O'MALLEYDirector
Diane AllenDirector
Jeffrey GielniakDirector
Karen MazoDirector
Karen Wilson SmithbauerDirector
Kathleen CroninDirector
Nancy GaronDirector
Patrice AlexanderDirector
Samantha MartensDirector
Jennifer HartkePast Preside
Heidi NaaskoSecretary
June NicholasTreasurer
Genelle AllenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,129,325
Program Service Revenue
$31,032
Investment Income
$29
Other Revenue
$-6,974
All Other Contributions
$1,100,102
Change in Net Assets
$1,029,827

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-$116,244Fair Value Upon Donation
Other Non Cash Contri Table5$1,685Fair Value Upon Donation
Total Noncash Contributions5$117,929-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,153,412
Revenue Not Reported on Form 990
$256,226
Total Revenue per Audited Statements
$5,409,638
Total Revenue per Form 990
$5,153,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,837,447
Other Expenses$1,055,147
Total Fundraising Expense$236,075
Grants and Similar Amounts Paid$230,991
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,709,832$358,665$152,864$2,221,361
Occupancy$294,666$6,049$1,467$302,182
Grants to Domestic Individuals$230,991--$230,991
Other Employee Benefits$161,559$18,900$14,330$194,789
Payroll Taxes$139,824$28,510$12,370$180,704
Depreciation Depletion$133,745$27,791$12,159$173,695
Current Officers, Directors, Trustees, and Key Employees$133,479$28,004$11,910$173,393
Office Expenses$114,775$27,379$11,810$153,964
Pension Plan Contributions$51,852$10,757$4,591$67,200
Insurance$63,064$1,925$467$65,456
Information Technology$43,683$8,750$4,495$56,928
Conferences and Meetings$37,427$7,497$3,851$48,775
Fees for Services Accounting-$22,000-$22,000
Fees for Services Other$8,370$10,047-$18,417
Interest-$7,447-$7,447
Travel$5,740--$5,740
Other Expenses$289$92$3,232$3,613
Total Functional Expenses$3,318,775$568,735$236,075$4,123,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,379,811
Expenses per Audited Statements$4,123,585
Total Expenses per Form 990$4,123,585
Expenses Not Reported on Form 990$256,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,306
Fundraising Gross Income$20,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$158,192$20,665$9,778$10,887
Total Events$158,192$20,665$28,306$-7,641
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 35% controlled entity
No
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
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Kitchen-buschel
Formed
1978
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
58
Volunteers
112

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, Part XI, Line 9

“Direct fundraising expenses 28,306 direct fundraising expenses -28,306”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of the endowments are to provide for annual distributions to support first step's ongoing programs.”

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

“Direct fundraising expenses 28,306”

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

“Direct fundraising expenses 28,306”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
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/TitleTxt17EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR FIN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0137527
IRS990/FundraisingDirectExpensesAmt028306
IRS990/FundraisingGrossIncomeAmt020665
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03891696
IRS990/GrantAmt0207744
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0230991
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0230991
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05181718
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04495
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08750
IRS990/InformationTechnologyGrp/ProgramServicesAmt043683
IRS990/InformationTechnologyGrp/TotalAmt056928
IRS990/InsuranceGrp/FundraisingAmt0467
IRS990/InsuranceGrp/ManagementAndGeneralAmt01925
IRS990/InsuranceGrp/ProgramServicesAmt063064
IRS990/InsuranceGrp/TotalAmt065456
IRS990/InterestGrp/ManagementAndGeneralAmt07447
IRS990/InterestGrp/TotalAmt07447
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01688551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03479852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04015243
IRS990/LandBldgEquipCostOrOtherBssAmt05703794
IRS990/LegalDomicileStateCd0MI
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/BOYAmt0187898
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0170744
IRS990/NetAssetsOrFundBalancesBOYAmt02622840
IRS990/NetAssetsOrFundBalancesEOYAmt03652667
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7641
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02412458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03476052
IRS990/NoncashContributionsAmt0117929
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01467
IRS990/OccupancyGrp/ManagementAndGeneralAmt06049
IRS990/OccupancyGrp/ProgramServicesAmt0294666
IRS990/OccupancyGrp/TotalAmt0302182
IRS990/OfficeExpensesGrp/FundraisingAmt011810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027379
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114775
IRS990/OfficeExpensesGrp/TotalAmt0153964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042580
IRS990/OtherAssetsTotalGrp/EOYAmt052664
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194789
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION EXP
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02529
IRS990/OtherExpensesGrp/FundraisingAmt13232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192
IRS990/OtherExpensesGrp/ProgramServicesAmt0158271
IRS990/OtherExpensesGrp/ProgramServicesAmt124573
IRS990/OtherExpensesGrp/ProgramServicesAmt26635
IRS990/OtherExpensesGrp/ProgramServicesAmt3289
IRS990/OtherExpensesGrp/TotalAmt0158271
IRS990/OtherExpensesGrp/TotalAmt132024
IRS990/OtherExpensesGrp/TotalAmt26635
IRS990/OtherExpensesGrp/TotalAmt33613
IRS990/OtherLiabilitiesGrp/BOYAmt01402471
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0667
IRS990/OtherRevenueTotalAmt0667
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0358665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01709832
IRS990/OtherSalariesAndWagesGrp/TotalAmt02221361
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028510
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139824
IRS990/PayrollTaxesGrp/TotalAmt0180704
IRS990/PensionPlanContributionsGrp/FundraisingAmt04591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010757
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051852
IRS990/PensionPlanContributionsGrp/TotalAmt067200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0343281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0405774
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043550
IRS990/PrincipalOfficerNm0LORI KITCHEN-BUSCHEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031032
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ASSAULT PROGRAM OFFERS SAME SERVICES AS ABOVE BUT FOR VICTIMS OF SEXUAL ASSAULT. 670 CLIENTS WERE SERVED DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0347992
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03949895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt089929
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt01025671
IRS990/PYOtherRevenueAmt0-9558
IRS990/PYRevenuesLessExpensesAmt047380
IRS990/PYSalariesCompEmpBnftPaidAmt02777402
IRS990/PYTotalExpensesAmt03893002
IRS990/PYTotalRevenueAmt03940382
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01029827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111066
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME- FOUNDATION REV 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05129325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03949895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03652318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03469829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03332831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019534198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,391,662
Liabilities
$1,738,995
Net assets
$3,652,667
Revenue
$5,153,412
Expenses
$4,123,585
Net income
$1,029,827
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
2021Detailed filing. Detailed filing data is available for this year.$5.39$1.74$3.65$5.15$4.12$1.03
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
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