Civic Intelligence

First Steps Inc.

990 • Fiscal year 2016 • EIN 62-0674974

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization Profilewww.firststepsnashville.org

View Organization Page

1900 Graybar LaneNashville, TN 37215

(615) 298-5619

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,432,446

Flat from 2016

Net Assets

Flat

$2,730,913

Flat from 2016

Liabilities

Flat

$701,533

Flat from 2016

Revenue And Expenses

Revenue

Flat

$2,404,600

Flat from 2016

Expenses

Flat

$2,441,777

Flat from 2016

Net Income

Flat

-$37,177

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,859,747Liabilities 2011: $1,121,725Net Assets 2011: $2,738,0222011Assets 2012: $3,990,718Liabilities 2012: $797,086Net Assets 2012: $3,193,6322012Assets 2013: $3,740,120Liabilities 2013: $753,063Net Assets 2013: $2,987,0572013Assets 2014: $3,671,346Liabilities 2014: $725,446Net Assets 2014: $2,945,9002014Assets 2015: $3,478,462Liabilities 2015: $695,617Net Assets 2015: $2,782,8452015Assets 2016: $3,432,446Liabilities 2016: $701,533Net Assets 2016: $2,730,9132016Assets 2016: $3,432,446Liabilities 2016: $701,533Net Assets 2016: $2,730,9132016Assets 2017: $3,442,294Liabilities 2017: $661,540Net Assets 2017: $2,780,7542017Assets 2018: $3,500,835Liabilities 2018: $623,322Net Assets 2018: $2,877,5132018Assets 2019: $3,532,660Liabilities 2019: $610,572Net Assets 2019: $2,922,0882019Assets 2020: $3,878,740Liabilities 2020: $916,657Net Assets 2020: $2,962,0832020Assets 2021: $4,085,527Liabilities 2021: $454,122Net Assets 2021: $3,631,4052021Assets 2022: $4,032,709Liabilities 2022: $420,520Net Assets 2022: $3,612,1892022Assets 2023: $4,303,178Liabilities 2023: $428,723Net Assets 2023: $3,874,4552023Assets 2024: $4,363,292Liabilities 2024: $354,011Net Assets 2024: $4,009,2812024Assets 2025: $4,488,074Liabilities 2025: $284,106Net Assets 2025: $4,203,9682025

Highlighted filing

2016

Assets$3,432,446
Liabilities$701,533
Net Assets$2,730,913
Open 2016 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,030,423Expenses 2011: $1,906,130Net Income 2011: $124,2932011Revenue 2012: $2,458,945Expenses 2012: $1,988,615Net Income 2012: $470,3302012Revenue 2013: $2,030,422Expenses 2013: $2,276,258Net Income 2013: -$245,8362013Revenue 2014: $2,220,490Expenses 2014: $2,310,496Net Income 2014: -$90,0062014Revenue 2015: $2,294,503Expenses 2015: $2,412,595Net Income 2015: -$118,0922015Revenue 2016: $2,404,600Expenses 2016: $2,441,777Net Income 2016: -$37,1772016Revenue 2016: $2,404,600Expenses 2016: $2,441,777Net Income 2016: -$37,1772016Revenue 2017: $2,489,198Expenses 2017: $2,488,150Net Income 2017: $1,0482017Revenue 2018: $2,662,121Expenses 2018: $2,562,557Net Income 2018: $99,5642018Revenue 2019: $2,565,888Expenses 2019: $2,519,505Net Income 2019: $46,3832019Revenue 2020: $2,613,307Expenses 2020: $2,584,726Net Income 2020: $28,5812020Revenue 2021: $3,194,783Expenses 2021: $2,751,384Net Income 2021: $443,3992021Revenue 2022: $3,009,347Expenses 2022: $2,827,820Net Income 2022: $181,5272022Revenue 2023: $3,282,967Expenses 2023: $3,111,669Net Income 2023: $171,2982023Revenue 2024: $3,699,136Expenses 2024: $3,680,744Net Income 2024: $18,3922024Revenue 2025: $3,518,721Expenses 2025: $3,441,837Net Income 2025: $76,8842025

Highlighted filing

2016

Revenue$2,404,600
Expenses$2,441,777
Net Income-$37,177
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,616,654
Mission and Program Overview

Mission

The mission of first steps, inc. Is to educate and care for children with special needs and medical conditions alongside their typically developing peers in inclusive environments and support their families.

First steps provides education and therapeutic services for children with special needs. As a result of participating in our services, children make significant progress toward developmental goals. Through our programs, the children we serve and their families build foundations for long term success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,159,892$2,101,056▼ $58,836
Investments in Publicly Traded Securities$885,182$836,108▼ $49,074
Pledges and Grants Receivable$313,967$245,712▼ $68,255
Cash and Non-Interest-Bearing Accounts$51,944$130,363▲ $78,419
Savings and Temporary Cash Investments$48,200$92,110▲ $43,910
Prepaid Expenses and Deferred Charges-$8,181-
Total Assets$3,478,462$3,432,446▼ $46,016
Other Assets Total$19,277$18,916▼ $361
Liabilities
Mortgage Notes Payable Secured by Investment Property$588,417$551,636▼ $36,781
Accounts Payable and Accrued Expenses$107,200$135,997▲ $28,797
Deferred Revenue-$13,900-
Total Liabilities$695,617$701,533▲ $5,916
Net Assets / Fund Balance
Unrestricted Net Assets$2,155,209$2,199,650▲ $44,441
Permanently Rstr Net Assets$500,000$500,000→ $0
Temporarily Rstr Net Assets$127,636$31,263▼ $96,373
Total Net Assets Fund Balance$2,782,845$2,730,913▼ $51,932
Total Liabilities and Net Assets / Fund Balance$3,478,462$3,432,446▼ $46,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,892,591$349,081$2,241,672
Land$200,000-$200,000
Leasehold Improvements$3,936$20,077$24,013
Equipment$4,529$18,301$22,830

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$587,202-▼ $6,358$43,618$537,226
2014$594,925-▼ $7,723-$587,202
2013$531,754-▲ $63,171-$594,925
2012$495,177-▲ $36,577-$531,754
2011$543,350-▼ $19,074$29,099$495,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather HigginsExecutive DirectorFT$89,584$4,270$93,854
Kelli J HazenDirector of OperationsFT$67,849$4,746$72,595
Karla GarigDirector OF FINANCEFT$55,973$4,439$60,412
Diana L ParkerDirector of FinanceFT$46,877$630$47,507

Board Members and Trustees

NameTitle
Holly Poffpresident
Amanda KnightBoard Member
Bahar AzhdariBoard Member
Carolyn ThompsonBoard Member
Dan MuirbOARD MEMBER
David WedemeyerBoard Member
Emily RunzoBoard Member
Hayes BryantBoard Member
John TarpleyBoard Member
Jon HarrisBoard Member
Kristy FrazierbOARD MEMBER
Phil GrovesBoard Member
Ryan PeeblesBoard Member
Travis WaltersBoard Member
Jon SundockSecretary
Will CaldwellTreASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$1,298,603
Program Service Revenue
$1,076,863
Investment Income
$5,698
Other Revenue
$23,436
All Other Contributions
$378,766
Change in Net Assets
$-37,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,396,413
Revenue Not Reported on Financial Statements
$8,187
Revenue Not Reported on Form 990
$52,044
Total Revenue per Audited Statements
$2,448,457
Total Revenue per Form 990
$2,404,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,850,176
Other Expenses$591,601
Total Fundraising Expense$58,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,337,931--$1,337,931
Current Officers, Directors, Trustees, and Key Employees$176,540$45,237$51,960$273,737
Fees for Services Other$123,387$2,399-$125,786
Payroll Taxes$117,088$3,091$3,442$123,621
Occupancy$107,226$9,800-$117,026
Other Employee Benefits$91,762$2,423$2,697$96,882
Office Expenses$52,651$20,087-$72,738
Travel$64,227$16-$64,243
Depreciation Depletion$57,026$5,640-$62,666
Interest$25,982$2,569-$28,551
Conferences and Meetings$18,811$1,462-$20,273
Pension Plan Contributions$17,054$450$501$18,005
Insurance$11,396$1,097-$12,493
Other Expenses$7,264$4,300-$7,264
All Other Expenses$2,277$327-$2,604
Total Functional Expenses$2,279,237$103,940$58,600$2,441,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,500,389
Expenses per Audited Statements$2,441,777
Total Expenses per Form 990$2,441,777
Expenses Not Reported on Form 990$58,612
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,514
Fundraising Direct Expenses$6,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vino on the Veranda$15,842$14,542$5,431$9,111
Student Art Show$1,972$1,972$811$1,161
Total Events$17,814$16,514$6,242$10,272
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the finance committee and presented at an executive committee meeting with any questions noted. Any questions are discussed with the organization's auditors. The draft of the 990 is then distributed to all board members for their review and questions. Upon final draft review, the executive committee recommends acceptance of form 990 at a full board meeting.”

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

“The policy is reviewed annually, typically at the first board meeting of the year. The review and board acknowledgment is documented in the board minutes.”

Form 990, Part VI, Section B, line 15

“All staff participates in a review 90 days after their initial hire date. All staff, including the Executive Director, has an annual performance review that is conducted and documented by the employee's immediate supervisor. The Executive Director's review is conducted by the Board President. Various budget discussions and performance standards are ongoing throughout the fiscal year. Compensation is examined each year by utilizing independent survey data that allows us to examine compensation at similar agencies.”

Form 990, Part VI, Section C, line 19

“The organization makes these documents available on its website and in its annual report. The information is also available to donors, foundations, and upon request.”

Filing and Contact Details

Filer

Filer Name
First Steps Inc
EIN
62-0674974
Phone
6152985619
Address
1900 Graybar Lane, Nashville, TN 37215

Signing Officer

Name
Heather Higgins
Title
Executive Director
Phone
6152985619
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Higgins
Formed
1957
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
58
Volunteers
82

Preparer

Firm
Frasier Dean & Howard Pllc
Address
3310 West End Ave Ste 550, Nashville, TN 37203
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Certain endowments, donations and trusts are governed by terms and conditions placed on them by the donors. The Board reserves the right to transfer funds from the endowments for specific uses subject to bank covenants and the written understanding of the donors regarding the uses of these transferred funds. Any material transfers of funds from endowments are approved by the Finance Committee or the Board. In any event, the Board is notified of such transfers.”

Part X, Line 2:

“The Organization is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, and the Organization is classified as an organization that is not a private foundation as defined in Section 509(a) of the Internal Revenue Code. Therefore, no provision for federal income taxes is included in the accompanying financial statements. The Organization follows Financial Accounting Standards Board Accounting Standards Codification ("FASB ASC") guidance concerning the accounting for income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The Organization does not believe there are any uncertain tax positions at June 30, 2016 and 2015. Additionally, the Organization has not recognized any tax related interest and penalties in the accompanying financial statements. Federal tax years that remain open for examination include the years ended June 30, 2013 through June 30, 2016.”

Part XI, Line 2D - Other Adjustments:

“Special event expenses 6,242.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 6,242.”

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IRS990/ActivityOrMissionDesc0FIRST STEPS PROVIDES EDUCATION AND THERAPEUTIC SERVICES FOR CHILDREN WITH SPECIAL NEEDS. AS A RESULT OF PARTICIPATING IN OUR SERVICES, CHILDREN MAKE SIGNIFICANT PROGRESS TOWARD DEVELOPMENTAL GOALS. THROUGH OUR PROGRAMS, THE CHILDREN WE SERVE AND THEIR FAMILIES BUILD FOUNDATIONS FOR LONG TERM SUCCESS.
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IRS990/Desc0SINCE 1957, FIRST STEPS HAS SERVED CHILDREN WITH SPECIAL NEEDS AND MEDICAL CONDITIONS WHILE SUPPORTING THEIR FAMILIES. WE SERVE FAMILIES FROM MANY DIFFERENT SOCIO-ECONOMIC BACKGROUNDS AND ETHNICITIES, AND SERVE CHILDREN FROM AGES SIX WEEKS TO 12 YEARS.FIRST STEPS PROVIDES EXPERT EDUCATION, CARE AND THERAPY TO CHILDREN WITH SPECIAL NEEDS AND MEDICAL CONDITIONS THROUGH INDIVIDUALIZED SERVICE PLANS BASED ON EACH FAMILY'S UNIQUE PATH. OUR INCLUSIVE MCWHORTER FAMILY CHILDREN'S CENTER OFFERS FULL TIME CARE AND EDUCATION TO CHILDREN WITH SPECIAL NEEDS ALONGSIDE THEIR TYPICALLY DEVELOPING PEERS AGES SIX WEEKS THROUGH FIVE YEARS. IN 2015-2016, 77 CHILDREN WERE SERVED IN THE MCWHORTER FAMILY CHILDREN'S CENTER. OUR STAFF IS HIGHLY TRAINED AND PROVIDES EACH CHILD THE INDIVIDUAL ATTENTION THEY NEED, RECOGNIZING THAT EACH CHILD HAS A DISTINCT SET OF STRENGTHS AND CHALLENGES. OUR STAFF REPORTS DAILY TO PARENTS AND CAREGIVERS VIA TEACHING STRATEGIES GOLD ON THEIR CHILD'S PROGRESS, WHILE PROVIDING TOOLS TO CONTINUE TO WORK ON SKILLS IN THEIR HOME ENVIRONMENT. FIRST STEPS PROVIDES OUR CHILDREN WITH A CURRICULUM RICH IN LITERACY AND DEVELOPMENTAL SKILLS THAT PROVIDE A STRONG FOUNDATION FOR ACHIEVEMENT LATER IN LIFE. THE FIRST STEPS COMMUNITY OUTREACH PROGRAM CONSISTS OF SKILLED DEVELOPMENTAL THERAPISTS THAT TRAVEL TO A CHILD'S HOME, CHILDCARE CENTER OR OTHER NATURAL SETTING TO SPEND TIME EACH WEEK IN PLAY BASED INTERVENTIONS GEARED TOWARDS THE CHILD'S GOALS. WORKING WITH PARENTS AND OTHER CAREGIVERS IN THESE NATURAL SETTINGS AND COACHING THEM TO UTILIZE THESE TECHNIQUES IS AN IMPORTANT PART OF THIS PROGRAM. THE AYUNDANDO NINOS (HELPING CHILDREN) PROGRAM IS A PART OF THE COMMUNITY OUTREACH PROGRAM THAT WORKS WITH CHILDREN FROM LATINO AND OTHER MULTI-CULTURAL FAMILIES, OFFERING TRANSLATORS TO ASSIST IN COMMUNICATING WITH CAREGIVERS. LAST YEAR, THE COMMUNITY OUTREACH PROGRAM SERVED 583 CHILDREN AGED BIRTH TO THREE YEARS OLD IN THE MIDDLE TENNESSEE AREA. OUR THERAPY PROGRAM OFFERS OUTPATIENT OCCUPATIONAL, SPEECH/LANGUAGE, PHYSICAL, FEEDING AND AQUATIC THERAPIES TO CHILDREN UP TO AGE 12 IN OUR MCWHORTER FAMILY CHILDREN'S CENTER. OVER THE PAST YEAR, OVER 5,284 THERAPY SESSIONS WERE PROVIDED TO 157 CLIENTS. WITH A GROWING STAFF, WE ARE ABLE TO SERVE MORE CHILDREN THAN EVER BEFORE. WE PRIDE OURSELVES IN OFFERING THE VERY BEST TRAINING TO OUR STAFF TO ENSURE THAT WE ARE ABREAST OF NEW TECHNIQUES AND EVALUATION TOOLS TO ENSURE EACH CHILD RECEIVES THE VERY BEST OUTCOME.
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IRS990/Form990PartVIISectionAGrp/PersonNm3HAYES BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY POFF
IRS990/Form990PartVIISectionAGrp/PersonNm5John Tarpley
IRS990/Form990PartVIISectionAGrp/PersonNm6JON SUNDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7Ryan Peebles
IRS990/Form990PartVIISectionAGrp/PersonNm8Travis Walters
IRS990/Form990PartVIISectionAGrp/PersonNm9Will Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm10Bahar Azhdari
IRS990/Form990PartVIISectionAGrp/PersonNm11Kristy Frazier
IRS990/Form990PartVIISectionAGrp/PersonNm12Phil Groves
IRS990/Form990PartVIISectionAGrp/PersonNm13Jon Harris
IRS990/Form990PartVIISectionAGrp/PersonNm14Emily Runzo
IRS990/Form990PartVIISectionAGrp/PersonNm15David Wedemeyer
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANA L PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm17HEATHER HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLI J HAZEN
IRS990/Form990PartVIISectionAGrp/PersonNm19Karla Garig
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1789584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1867849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1955973
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4president
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TreASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR. OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18Dir. of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt19DiR. OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01300
IRS990/FundraisingDirectExpensesAmt06242
IRS990/FundraisingGrossIncomeAmt016514
IRS990/GainOrLossGrp/SecuritiesAmt0-1635
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0918537
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0204177
IRS990/GrossReceiptsAmt02616654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01097
IRS990/InsuranceGrp/ProgramServicesAmt011396
IRS990/InsuranceGrp/TotalAmt012493
IRS990/InterestGrp/ManagementAndGeneralAmt02569
IRS990/InterestGrp/ProgramServicesAmt025982
IRS990/InterestGrp/TotalAmt028551
IRS990/InvestmentExpenseAmt0-8187
IRS990/InvestmentIncomeGrp/ExclusionAmt07333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07333
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0885182
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0836108
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0387459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02159892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02101056
IRS990/LandBldgEquipCostOrOtherBssAmt02488515
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0205812
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF FIRST STEPS, INC. IS TO EDUCATE AND CARE FOR CHILDREN WITH SPECIAL NEEDS AND MEDICAL CONDITIONS ALONGSIDE THEIR TYPICALLY DEVELOPING PEERS IN INCLUSIVE ENVIRONMENTS AND SUPPORT THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0588417
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0551636
IRS990/NetAssetsOrFundBalancesBOYAmt02782845
IRS990/NetAssetsOrFundBalancesEOYAmt02730913
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1635
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010272
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6568
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09800
IRS990/OccupancyGrp/ProgramServicesAmt0107226
IRS990/OccupancyGrp/TotalAmt0117026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020087
IRS990/OfficeExpensesGrp/ProgramServicesAmt052651
IRS990/OfficeExpensesGrp/TotalAmt072738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019277
IRS990/OtherAssetsTotalGrp/EOYAmt018916
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02697
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096882
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24300
IRS990/OtherExpensesGrp/ProgramServicesAmt035763
IRS990/OtherExpensesGrp/ProgramServicesAmt121707
IRS990/OtherExpensesGrp/ProgramServicesAmt211145
IRS990/OtherExpensesGrp/ProgramServicesAmt37264
IRS990/OtherExpensesGrp/TotalAmt038349
IRS990/OtherExpensesGrp/TotalAmt124163
IRS990/OtherExpensesGrp/TotalAmt215445
IRS990/OtherExpensesGrp/TotalAmt37264
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt013164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013164
IRS990/OtherRevenueTotalAmt013164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01337931
IRS990/OtherSalariesAndWagesGrp/TotalAmt01337931
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03091
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117088
IRS990/PayrollTaxesGrp/TotalAmt0123621
IRS990/PensionPlanContributionsGrp/FundraisingAmt0501
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017054
IRS990/PensionPlanContributionsGrp/TotalAmt018005
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0313967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245712
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08181
IRS990/PrincipalOfficerNm0HEATHER HIGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0749789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1327074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0749789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1327074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01225208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034051
IRS990/PYOtherExpensesAmt0577375
IRS990/PYOtherRevenueAmt046560
IRS990/PYProgramServiceRevenueAmt0988684
IRS990/PYRevenuesLessExpensesAmt0-118092
IRS990/PYSalariesCompEmpBnftPaidAmt01835220
IRS990/PYTotalExpensesAmt02412595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02294503
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01076863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01298603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01225208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01368390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01360523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01923417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07176141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045516
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04131970

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,432,446
Liabilities
$701,533
Net assets
$2,730,913
Revenue
$2,404,600
Expenses
$2,441,777
Net income
-$37,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.28$4.20$3.52$3.44$0.08
2024Summary only. Only limited summary data is available for this year.$4.36$0.35$4.01$3.70$3.68$0.02
2023Summary only. Only limited summary data is available for this year.$4.30$0.43$3.87$3.28$3.11$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.42$3.61$3.01$2.83$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.45$3.63$3.19$2.75$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.92$2.96$2.61$2.58$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.61$2.92$2.57$2.52$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.62$2.88$2.66$2.56$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.66$2.78$2.49$2.49$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.70$2.73$2.40$2.44$0.04
2016Summary only. Only limited summary data is available for this year.$3.43$0.70$2.73$2.40$2.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.70$2.78$2.29$2.41$0.12
2014Summary only. Only limited summary data is available for this year.$3.67$0.73$2.95$2.22$2.31$0.09
2013Summary only. Only limited summary data is available for this year.$3.74$0.75$2.99$2.03$2.28$0.25
2012Summary only. Only limited summary data is available for this year.$3.99$0.80$3.19$2.46$1.99$0.47
2011Summary only. Only limited summary data is available for this year.$3.86$1.12$2.74$2.03$1.91$0.12