Civic Intelligence

First Step-Western Wayne County Project on Domestic Assault

990 • Fiscal year 2023 • EIN 38-2208980

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 02, 2024

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

61st percentile

0.23x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

59th percentile

8.0%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$106,170

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

49th percentile

5.3%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$5,084,202

Up $255,242 (+5.3%) from 2022

Net Assets

Up

$3,924,136

Up $383,466 (+11%) from 2022

Liabilities

Down

$1,160,066

Down $128,224 (-10.0%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$4,769,794

Up $740,409 (+18%) from 2022

Expenses

Up

$4,386,328

Up $98,289 (+2.3%) from 2022

Net Income

Up

$383,466

Up $642,120 (+248%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$5,084,202
Liabilities$1,160,066
Net Assets$3,924,136
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$4,769,794
Expenses$4,386,328
Net Income$383,466
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 2, 2024
Return Version
2023v5.0
Gross Receipts
$4,884,671
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$3,766,895$3,612,068▼ $154,827
Pledges and Grants Receivable$595,372$561,069▼ $34,303
Savings and Temporary Cash Investments$25,054$335,763▲ $310,709
Cash and Non-Interest-Bearing Accounts$327,169$309,892▼ $17,277
Prepaid Expenses and Deferred Charges$46,308$198,582▲ $152,274
Total Assets$4,828,960$5,084,202▲ $255,242
Other Assets Total$68,162$66,828▼ $1,334
Liabilities
Deferred Revenue$1,120,000$980,000▼ $140,000
Accounts Payable and Accrued Expenses$155,579$175,567▲ $19,988
Other Liabilities$12,711$4,499▼ $8,212
Total Liabilities$1,288,290$1,160,066▼ $128,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,247,895$3,036,991▼ $210,904
Net Assets With Donor Restrictions$292,775$887,145▲ $594,370
Total Net Assets Fund Balance$3,540,670$3,924,136▲ $383,466
Total Liabilities and Net Assets / Fund Balance$4,828,960$5,084,202▲ $255,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,166,277$1,807,729$4,974,006
Equipment$283,899$247,432$531,331
Land$139,500-$139,500
Other Land Buildings$22,392$93,723$116,115

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$55,451$500▲ $6,378-$62,329
2022$52,783$10,500▼ $7,832-$55,451
2021$51,127-▲ $1,656-$52,783
2020$42,580$500▲ $8,047-$51,127
2019$37,018$2,500▲ $3,062-$42,580
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori Kitchen-buschelExecutive DiFT$102,060$4,110$106,170
Julie MeierDirector FinFT$80,000$7,491$87,491

Board Members and Trustees

NameTitle
Elaine TinglePresident
Asandi ConnerDirector
Diane AllenDirector
Jesica McculloughDirector
Karen Wilson SmithbauerDirector
Larry KingDirector
Nancy GaronDirector
Nicole ParkerDirector
Samantha MartensDirector
Tansley StearnsDirector
Vonda GrantDirector
Kathleen CroninMember-at-la
Jennifer HartkePast Preside
Heidi NaaskoSecretary
June NicholasTreasurer
Katherine FullerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,730,605
Program Service Revenue
$32,244
Investment Income
$46
Other Revenue
$6,899
All Other Contributions
$1,411,089
Change in Net Assets
$383,466

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$154,395Fair Value Upon Donation
Total Noncash Contributions$154,395-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,769,794
Revenue Not Reported on Form 990
$421,737
Total Revenue per Audited Statements
$5,191,531
Total Revenue per Form 990
$4,769,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,925,579
Other Expenses$1,269,004
Total Fundraising Expense$272,037
Grants and Similar Amounts Paid$191,745
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,592,799$537,648$166,173$2,296,620
Occupancy$402,673$23,667$2,937$429,277
Depreciation Depletion$168,017$32,880$4,081$204,978
Current Officers, Directors, Trustees, and Key Employees$134,312$45,337$14,012$193,661
Grants to Domestic Individuals$191,745--$191,745
Other Employee Benefits$129,775$43,806$13,539$187,120
Payroll Taxes$129,199$43,611$13,479$186,289
Office Expenses$98,161$35,514$9,541$143,216
Information Technology$96,205$20,655$6,287$123,147
Fees for Services Other$26,002$18,135$32,857$76,994
Pension Plan Contributions$42,923$14,488$4,478$61,889
Fees for Services Accounting-$37,381-$37,381
Conferences and Meetings$23,832$7,831$2,383$34,046
Travel$4,093--$4,093
Other Expenses$2,637$2,045$368$2,637
All Other Expenses$2,053--$2,053
Total Functional Expenses$3,245,044$869,247$272,037$4,386,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,808,065
Expenses per Audited Statements$4,386,328
Total Expenses per Form 990$4,386,328
Expenses Not Reported on Form 990$421,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,678
Fundraising Direct Expenses$114,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$310,745$121,678$57,107$64,571
Total Events$310,745$121,678$114,877$6,801
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$4,499
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
2024-07-02
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
65
Volunteers
278

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 114,877 direct fundraising expenses -114,877”

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 114,877”

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

“Direct fundraising expenses 114,877”

Raw XML AppendixShowing 400 of 598 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/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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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
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,084,202
Liabilities
$1,160,066
Net assets
$3,924,136
Revenue
$4,769,794
Expenses
$4,386,328
Net income
$383,466
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
2023Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits