Civic Intelligence

First Step Family Support Center

990 • Fiscal year 2015 • EIN 91-0897485

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 14, 2016

Organization ProfileFIRSTSTEPFAMILY.ORG
PO Box 249Port Angeles, WA 98362

(360) 457-8355

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.66x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.4%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,883,763

Up $112,925 (+6.4%) from 2014

Net Assets

Up

$1,103,458

Up $120,058 (+12%) from 2014

Liabilities

Down

$780,305

Down $7,133 (-0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin68th percentile

Revenue

Up

$1,174,850

Up $138,135 (+13%) from 2014

Expenses

Down

$1,052,850

Down $34,573 (-3.2%) from 2014

Net Income

Up

$122,000

Up $172,708 (+341%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,885,929Liabilities 2010: $883,659Net Assets 2010: $1,002,2702010Assets 2011: $1,765,232Liabilities 2011: $804,746Net Assets 2011: $960,4862011Assets 2012: $1,887,503Liabilities 2012: $808,957Net Assets 2012: $1,078,5462012Assets 2013: $1,836,383Liabilities 2013: $803,395Net Assets 2013: $1,032,9882013Assets 2014: $1,770,838Liabilities 2014: $787,438Net Assets 2014: $983,4002014Assets 2015: $1,883,763Liabilities 2015: $780,305Net Assets 2015: $1,103,4582015Assets 2016: $2,007,944Liabilities 2016: $767,177Net Assets 2016: $1,240,7672016Assets 2017: $2,051,980Liabilities 2017: $760,773Net Assets 2017: $1,291,2072017Assets 2018: $2,020,161Liabilities 2018: $757,944Net Assets 2018: $1,262,2172018Assets 2019: $2,085,930Liabilities 2019: $735,331Net Assets 2019: $1,350,5992019Assets 2020: $2,466,269Liabilities 2020: $726,719Net Assets 2020: $1,739,5502020Assets 2021: $2,732,982Liabilities 2021: $723,870Net Assets 2021: $2,009,1122021Assets 2022: $3,154,369Liabilities 2022: $788,061Net Assets 2022: $2,366,3082022Assets 2023: $3,330,806Liabilities 2023: $751,135Net Assets 2023: $2,579,6712023Assets 2024: $4,593,213Liabilities 2024: $748,448Net Assets 2024: $3,844,7652024

Highlighted filing

2015

Assets$1,883,763
Liabilities$780,305
Net Assets$1,103,458
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $882,2452010Expenses 2011: $935,7862011Expenses 2012: $1,120,3592012Revenue 2013: $1,108,348Expenses 2013: $1,153,906Net Income 2013: -$45,5582013Revenue 2014: $1,036,715Expenses 2014: $1,087,423Net Income 2014: -$50,7082014Revenue 2015: $1,174,850Expenses 2015: $1,052,850Net Income 2015: $122,0002015Revenue 2016: $1,346,047Expenses 2016: $1,211,065Net Income 2016: $134,9822016Revenue 2017: $1,353,384Expenses 2017: $1,310,222Net Income 2017: $43,1622017Revenue 2018: $1,275,583Expenses 2018: $1,298,745Net Income 2018: -$23,1622018Revenue 2019: $1,395,928Expenses 2019: $1,305,013Net Income 2019: $90,9152019Revenue 2020: $1,754,495Expenses 2020: $1,365,544Net Income 2020: $388,9512020Revenue 2021: $1,812,242Expenses 2021: $1,542,659Net Income 2021: $269,5832021Revenue 2022: $2,323,517Expenses 2022: $2,002,510Net Income 2022: $321,0072022Revenue 2023: $2,517,622Expenses 2023: $2,403,243Net Income 2023: $114,3792023Revenue 2024: $3,738,550Expenses 2024: $2,483,764Net Income 2024: $1,254,7862024

Highlighted filing

2015

Revenue$1,174,850
Expenses$1,052,850
Net Income$122,000
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,189,160
Mission and Program Overview

Mission

First step delivers a vast array of innovative and family-centered programs, including but not limited to: home visiting programs (maternity support services, infant case management, parents as teachers, parent child assistance program), drop in centers, kindergarten readiness camp, various play and learn groups, and other educational opportunities for parents and families.

To promote the healthy development of children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,126,334$1,089,755▼ $36,579
Savings and Temporary Cash Investments$327,766$329,163▲ $1,397
Cash and Non-Interest-Bearing Accounts$205,725$184,932▼ $20,793
Accounts Receivable$75,620$148,960▲ $73,340
Investments Program Related$25,876$120,765▲ $94,889
Prepaid Expenses and Deferred Charges$1,993$1,664▼ $329
Pledges and Grants Receivable-$1,000-
Total Assets$1,770,838$1,883,763▲ $112,925
Other Assets Total$7,524$7,524→ $0
Liabilities
Unsecured Notes Loans Payable$718,469$704,552▼ $13,917
Accounts Payable and Accrued Expenses$68,969$75,753▲ $6,784
Total Liabilities$787,438$780,305▼ $7,133
Net Assets / Fund Balance
Unrestricted Net Assets$962,671$995,527▲ $32,856
Temporarily Rstr Net Assets$20,729$107,931▲ $87,202
Total Net Assets Fund Balance$983,400$1,103,458▲ $120,058
Total Liabilities and Net Assets / Fund Balance$1,770,838$1,883,763▲ $112,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$954,693$206,651$1,161,344
Land$119,143-$119,143
Equipment$7,231$54,571$61,802
Other Land Buildings$8,688-$8,688
Investment Program Related Org$120,765--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brenda TassiePresident
Jessica EshomBoard Member
Jessica PayneBoard Member
Katie OsorioBoard Member
Nicole FreemanBoard Member
Orville CampbellBoard Member
Patricia GreenBoard Member
Resa YamamotoBoard Member
Sarah CronauerBoard Member
John WegmannSecretary
Kathy Murphy-careyTreasurer
Darlene JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$991,450
Program Service Revenue
$132,346
Investment Income
$1,838
Other Revenue
$49,216
All Other Contributions
$34,017
Change in Net Assets
$122,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,174,850
Total Revenue per Audited Statements
$1,174,850
Total Revenue per Form 990
$1,174,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,699
Other Expenses$274,151
Total Fundraising Expense$12,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$622,611$80,139$7,661$710,411
Payroll Taxes$59,093$7,721$738$67,552
All Other Expenses$27,397$29,277$3,655$60,329
Depreciation Depletion-$36,580-$36,580
Interest-$31,145-$31,145
Travel$20,405$2,080$230$22,715
Insurance$5,463$13,790-$19,253
Other Expenses$13,991$1,896-$13,991
Fees for Services Accounting-$8,500-$8,500
Occupancy$1,141--$1,141
Other Employee Benefits$532$204-$736
Advertising$467$28$61$556
Total Functional Expenses$826,093$214,412$12,345$1,052,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,052,850
Total Expenses per Audited Statements$1,052,850
Total Expenses per Form 990$1,052,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,526
Fundraising Direct Expenses$14,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mip/snowgrass$63,526$63,526$9,760$53,766
Total Events$63,526$63,526$14,310$49,216
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
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
No
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 2

“Brenda tassie katie osario president board member mother/daughter”

Form 990, Page 6, Part VI, Line 11B

“Board is provided a copy of the 990 for questions and approval.”

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

“The executive directors annual performance review is conducted by the boar d of directors.”

Form 990, Page 6, Part VI, Line 19

“Tax returns are available upon request”

Filing and Contact Details

Filer

Filer Name
First Step Family Support Center
EIN
91-0897485
Phone
3604578355
Address
PO BOX 249, PORT ANGELES, WA 98362

Signing Officer

Name
Kathy Murphy-carey
Title
Treasurer
Phone
3604578355
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Murphy-carey
Formed
1971
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
38
Volunteers
70

Preparer

Firm
Baker Overby & Moore Inc
Address
505 E 8TH ST STE A, PORT ANGELES, WA 98362-6221
Preparer
Wendy Leskinovitch
Phone
3604574481
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“First step delivers a vast array of innovative and family-centered programs, including but not limited to: home visiting programs (maternity support services, infant case management, parents as teachers, parent child assistance program), drop in centers, kindergarten readiness camp, various play and learn groups, and other educational opportunities for parents and families.”

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IRS990/OccupancyGrp/ProgramServicesAmt01141
IRS990/OccupancyGrp/TotalAmt01141
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07524
IRS990/OtherAssetsTotalGrp/EOYAmt07524
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0736
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SPECIAL ASSISTANCE FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LEASE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11896
IRS990/OtherExpensesGrp/ProgramServicesAmt039900
IRS990/OtherExpensesGrp/ProgramServicesAmt121236
IRS990/OtherExpensesGrp/ProgramServicesAmt213857
IRS990/OtherExpensesGrp/ProgramServicesAmt313991
IRS990/OtherExpensesGrp/TotalAmt042952
IRS990/OtherExpensesGrp/TotalAmt121236
IRS990/OtherExpensesGrp/TotalAmt215753
IRS990/OtherExpensesGrp/TotalAmt313991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0622611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0710411
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07721
IRS990/PayrollTaxesGrp/ProgramServicesAmt059093
IRS990/PayrollTaxesGrp/TotalAmt067552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01664
IRS990/PrincipalOfficerNm0KATHY MURPHY-CAREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0864856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01659
IRS990/PYOtherExpensesAmt0304649
IRS990/PYOtherRevenueAmt035074
IRS990/PYProgramServiceRevenueAmt0135126
IRS990/PYRevenuesLessExpensesAmt0-50708
IRS990/PYSalariesCompEmpBnftPaidAmt0782774
IRS990/PYTotalExpensesAmt01087423
IRS990/PYTotalRevenueAmt01036715
IRS990/ReconcilationRevenueExpnssAmt0122000
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329163
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 53,427
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0991450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0864856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0890799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0929827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0568588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04245520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03654
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0216564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0994167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010106
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05869
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020346
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06565
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053427
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.98660
IRS990ScheduleA/PublicSupportTotal509Amt05239687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01189160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01050602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01050666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01146391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0802868
IRS990ScheduleA/Total509Grp/TotalAmt05239687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01196867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01057531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01067422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01168313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0813087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05303220
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0954693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01161344
IRS990ScheduleD/EquipmentGrp/BookValueAmt07231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061802
IRS990ScheduleD/ExpensesSubtotalAmt01052850
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0120765
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0119143
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119143
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08688
IRS990ScheduleD/RevenueSubtotalAmt01174850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01089755
IRS990ScheduleD/TotalBookValueProgramRltdAmt0120765
IRS990ScheduleD/TotalExpensesPerForm990Amt01052850
IRS990ScheduleD/TotalRevenuePerForm990Amt01174850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01174850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01052850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MIP/SNOWGRASS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04550
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063526
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09760
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRST STEP DELIVERS A VAST ARRAY OF INNOVATIVE AND FAMILY-CENTERED PROGRAMS, INCLUDING BUT NOT LIMITED TO: HOME VISITING PROGRAMS (MATERNITY SUPPORT SERVICES, INFANT CASE MANAGEMENT, PARENTS AS TEACHERS, PARENT CHILD ASSISTANCE PROGRAM), DROP IN CENTERS, KINDERGARTEN READINESS CAMP, VARIOUS PLAY AND LEARN GROUPS, AND OTHER EDUCATIONAL OPPORTUNITIES FOR PARENTS AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRENDA TASSIE KATIE OSARIO PRESIDENT BOARD MEMBER MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD IS PROVIDED A COPY OF THE 990 FOR QUESTIONS AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTORS ANNUAL PERFORMANCE REVIEW IS CONDUCTED BY THE BOAR D OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURNS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020729

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,883,763
Liabilities
$780,305
Net assets
$1,103,458
Revenue
$1,174,850
Expenses
$1,052,850
Net income
$122,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.75$3.84$3.74$2.48$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.75$2.58$2.52$2.40$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.79$2.37$2.32$2.00$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.72$2.01$1.81$1.54$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.73$1.74$1.75$1.37$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.74$1.35$1.40$1.31$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.76$1.26$1.28$1.30$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.76$1.29$1.35$1.31$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.77$1.24$1.35$1.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.78$1.10$1.17$1.05$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.79$0.98$1.04$1.09$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.80$1.03$1.11$1.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.81$1.08$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.80$0.96$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.88$1.00$0.88