Civic Intelligence

First Step Family Support Center

990 • Fiscal year 2017 • EIN 91-0897485

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.56x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,051,980

Up $44,036 (+2.2%) from 2016

Net Assets

Up

$1,291,207

Up $50,440 (+4.1%) from 2016

Liabilities

Down

$760,773

Down $6,404 (-0.8%) from 2016

Revenue

Up

$1,353,384

Up $7,337 (+0.5%) from 2016

Expenses

Up

$1,310,222

Up $99,157 (+8.2%) from 2016

Net Income

Down

$43,162

Down $91,820 (-68%) 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 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

2017

Assets$2,051,980
Liabilities$760,773
Net Assets$1,291,207

Operations Trend

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

2017

Revenue$1,353,384
Expenses$1,310,222
Net Income$43,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,368,761
Mission and Program Overview

Mission

To promote the healthy development of children and families on the north olympic peninsula(of washington state)through building family strengths. First step utilizes the solid research that had been done on risk and protective factors and resilisency to inform its work with families. All of the programs that we provide are intended to build protective factors into the lives of families, many of whom have multiple stressors in their lives. Therefore, all of our programs seek to 1) build parental resilience 2) build social connections for families 3) increase parent's knowledge of parenting and child development 4) increase families' access to concrete support in times of need and 5) promote the development of social and emotional competence of children. We provide a variety of programs for both parents and children thus focusing on a two generational approach to family wellbeing. Our programs include center based activies such as parenting classes, support groups, drop in centers, kalei

To promote the healthy development of children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,054,864$1,028,406▼ $26,458
Savings and Temporary Cash Investments$331,715$421,421▲ $89,706
Investments Program Related$225,029$256,990▲ $31,961
Cash and Non-Interest-Bearing Accounts$230,272$222,981▼ $7,291
Accounts Receivable$160,639$116,240▼ $44,399
Prepaid Expenses and Deferred Charges$1,680$1,777▲ $97
Total Assets$2,007,944$2,051,980▲ $44,036
Other Assets Total$3,745$4,165▲ $420
Liabilities
Unsecured Notes Loans Payable$686,174$671,437▼ $14,737
Accounts Payable and Accrued Expenses$81,003$89,336▲ $8,333
Total Liabilities$767,177$760,773▼ $6,404
Net Assets / Fund Balance
Unrestricted Net Assets$1,082,684$1,147,313▲ $64,629
Temporarily Rstr Net Assets$158,083$143,894▼ $14,189
Total Net Assets Fund Balance$1,240,767$1,291,207▲ $50,440
Total Liabilities and Net Assets / Fund Balance$2,007,944$2,051,980▲ $44,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$896,625$264,719$1,161,344
Land$119,143-$119,143
Equipment$6,146$48,370$54,516
Other Land Buildings$3,012$5,676$8,688
Leasehold Improvements$3,480$535$4,015
Investment Program Related Org$256,990--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy Murphy-careyPresident
Jessica EshomBoard Member
Katie OsorioBoard Member
Norm SchaafBoard Member
Orville CampbellBoard Member
Paul StutesmanBoard Member
Resa YamamotoBoard Member
Trisha HoaglandBoard Member
John WegmannSecretary
Nicole FreemanTreasurer
Rita YoungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,168,978
Program Service Revenue
$124,033
Investment Income
$5,748
Other Revenue
$54,625
All Other Contributions
$40,364
Change in Net Assets
$43,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,353,384
Total Revenue per Audited Statements
$1,353,384
Total Revenue per Form 990
$1,353,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$971,449
Other Expenses$338,773
Total Fundraising Expense$7,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$801,480$58,701$6,178$866,359
Payroll Taxes$81,099$5,929$624$87,652
All Other Expenses$31,570$37,326$312$69,208
Travel$33,918$909-$34,827
Depreciation Depletion-$33,978-$33,978
Interest$3,557$29,832-$33,389
Other Expenses$19,843$111$147$19,954
Insurance-$19,615-$19,615
Other Employee Benefits$16,375$948$115$17,438
Fees for Services Accounting-$9,500-$9,500
Advertising$5,590$2,706-$8,296
Occupancy$1,255--$1,255
Total Functional Expenses$1,099,365$203,481$7,376$1,310,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,310,222
Total Expenses per Audited Statements$1,310,222
Total Expenses per Form 990$1,310,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,002
Fundraising Direct Expenses$15,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mip/snowgrass$70,002$70,002$9,728$60,274
Total Events$70,002$70,002$15,377$54,625
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
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 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 board 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
President
Phone
3604578355
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Murphy-carey
Formed
1971
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
51
Volunteers
150

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

To promote the healthy development of children and families on the north olympic peninsula(of washington state)through building family strengths. First step utilizes the solid research that had been done on risk and protective factors and resilisency to inform its work with families. All of the programs that we provide are intended to build protective factors into the lives of families, many of whom have multiple stressors in their lives. Therefore, all of our programs seek to 1) build parental resilience 2) build social connections for families 3) increase parent's knowledge of parenting and child development 4) increase families' access to concrete support in times of need and 5) promote the development of social and emotional competence of children. We provide a variety of programs for both parents and children thus focusing on a two generational approach to family wellbeing. Our programs include center based activies such as parenting classes, support groups, drop in centers, kaleidoscope play and learn groups, free books/literacy building programs, kindergarten readiness activities, a learning academy for preschoolers focused on building executive functioning skills, safety programs including safe sleep and safe car seat programs and cooking classes that utilize fresh locally grown foods. We also offer several home visiting programs including: the parents as teachers home visitng program, the parent child assistance program for families with substance abuse issues, the promoting first relationships home based programs, maternity support services for pregnant women and their infants and a home visiting program designed to meet the needs of developmentally delayed parents who are parenting young children. We also provide outreach services to isolated families and offer services such as english language programing and help with accessing needed resources. First step also hires former clients as professional parent educators, health workers and social service providers when they become qualified to provide these services though higher education and experience. First step served over 1700 families in 2017. This number represents appoximately 5,400 unique adults and families.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE HEALTHY DEVELOPMENT OF CHILDREN AND FAMILIES ON THE NORTH OLYMPIC PENINSULA(OF WASHINGTON STATE)THROUGH BUILDING FAMILY STRENGTHS. FIRST STEP UTILIZES THE SOLID RESEARCH THAT HAD BEEN DONE ON RISK AND PROTECTIVE FACTORS AND RESILISENCY TO INFORM ITS WORK WITH FAMILIES. ALL OF THE PROGRAMS THAT WE PROVIDE ARE INTENDED TO BUILD PROTECTIVE FACTORS INTO THE LIVES OF FAMILIES, MANY OF WHOM HAVE MULTIPLE STRESSORS IN THEIR LIVES. THEREFORE, ALL OF OUR PROGRAMS SEEK TO 1) BUILD PARENTAL RESILIENCE 2) BUILD SOCIAL CONNECTIONS FOR FAMILIES 3) INCREASE PARENT'S KNOWLEDGE OF PARENTING AND CHILD DEVELOPMENT 4) INCREASE FAMILIES' ACCESS TO CONCRETE SUPPORT IN TIMES OF NEED AND 5) PROMOTE THE DEVELOPMENT OF SOCIAL AND EMOTIONAL COMPETENCE OF CHILDREN. WE PROVIDE A VARIETY OF PROGRAMS FOR BOTH PARENTS AND CHILDREN THUS FOCUSING ON A TWO GENERATIONAL APPROACH TO FAMILY WELLBEING. OUR PROGRAMS INCLUDE CENTER BASED ACTIVIES SUCH AS PARENTING CLASSES, SUPPORT GROUPS, DROP IN CENTERS, KALEIDOSCOPE PLAY AND LEARN GROUPS, FREE BOOKS/LITERACY BUILDING PROGRAMS, KINDERGARTEN READINESS ACTIVITIES, A LEARNING ACADEMY FOR PRESCHOOLERS FOCUSED ON BUILDING EXECUTIVE FUNCTIONING SKILLS, SAFETY PROGRAMS INCLUDING SAFE SLEEP AND SAFE CAR SEAT PROGRAMS AND COOKING CLASSES THAT UTILIZE FRESH LOCALLY GROWN FOODS. WE ALSO OFFER SEVERAL HOME VISITING PROGRAMS INCLUDING: THE PARENTS AS TEACHERS HOME VISITNG PROGRAM, THE PARENT CHILD ASSISTANCE PROGRAM FOR FAMILIES WITH SUBSTANCE ABUSE ISSUES, THE PROMOTING FIRST RELATIONSHIPS HOME BASED PROGRAMS, MATERNITY SUPPORT SERVICES FOR PREGNANT WOMEN AND THEIR INFANTS AND A HOME VISITING PROGRAM DESIGNED TO MEET THE NEEDS OF DEVELOPMENTALLY DELAYED PARENTS WHO ARE PARENTING YOUNG CHILDREN. WE ALSO PROVIDE OUTREACH SERVICES TO ISOLATED FAMILIES AND OFFER SERVICES SUCH AS ENGLISH LANGUAGE PROGRAMING AND HELP WITH ACCESSING NEEDED RESOURCES. FIRST STEP ALSO HIRES FORMER CLIENTS AS PROFESSIONAL PARENT EDUCATORS, HEALTH WORKERS AND SOCIAL SERVICE PROVIDERS WHEN THEY BECOME QUALIFIED TO PROVIDE THESE SERVICES THOUGH HIGHER EDUCATION AND EXPERIENCE. FIRST STEP SERVED OVER 1700 FAMILIES IN 2017. THIS NUMBER REPRESENTS APPOXIMATELY 5,400 UNIQUE ADULTS AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD IS PROVIDED A COPY OF THE 990 FOR QUESTIONS AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS ANNUAL PERFORMANCE REVIEW IS CONDUCTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURNS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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