Civic Intelligence

First Step Family Support Center

990 • Fiscal year 2019 • EIN 91-0897485

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

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

0.35x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.53x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,085,930

Up $65,769 (+3.3%) from 2018

Net Assets

Up

$1,350,599

Up $88,382 (+7.0%) from 2018

Liabilities

Down

$735,331

Down $22,613 (-3.0%) from 2018

Revenue

Up

$1,395,928

Up $120,345 (+9.4%) from 2018

Expenses

Up

$1,305,013

Up $6,268 (+0.5%) from 2018

Net Income

Up

$90,915

Up $114,077 (+493%) from 2018

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

2019

Assets$2,085,930
Liabilities$735,331
Net Assets$1,350,599

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

2019

Revenue$1,395,928
Expenses$1,305,013
Net Income$90,915
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.0
Gross Receipts
$1,418,638
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. We primarily serve clallam and jefferson counties. First step utilizes the solid research that has been done on risk and protective factors and resiliency 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 parentin

Promoting the healty development of children and families on the north olympic peninsula by building family strengths

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$995,559$963,215▼ $32,344
Savings and Temporary Cash Investments$593,343$748,730▲ $155,387
Cash and Non-Interest-Bearing Accounts$201,820$197,603▼ $4,217
Accounts Receivable$203,460$170,888▼ $32,572
Investments Program Related$20,036--
Prepaid Expenses and Deferred Charges$1,778$1,780▲ $2
Total Assets$2,020,161$2,085,930▲ $65,769
Other Assets Total$4,165$3,714▼ $451
Liabilities
Unsecured Notes Loans Payable$656,846$645,112▼ $11,734
Accounts Payable and Accrued Expenses$101,098$90,219▼ $10,879
Total Liabilities$757,944$735,331▼ $22,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,232,699$1,329,700▲ $97,001
Net Assets With Donor Restrictions$29,518$20,899▼ $8,619
Total Net Assets Fund Balance$1,262,217$1,350,599▲ $88,382
Total Liabilities and Net Assets / Fund Balance$2,020,161$2,085,930▲ $65,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$838,559$322,785$1,161,344
Land$119,143-$119,143
Equipment$2,199$52,317$54,516
Other Land Buildings$1,440$7,248$8,688
Leasehold Improvements$1,874$2,141$4,015
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy Murphy-careyPresident
Don HoyBoard Member
Orville CampbellBoard Member
Resa YamamotoBoard Member
Tina SmithBoard Member
Tracey HosselkusBoard Member
Trisha HoaglandBoard Member
John WegmannSecretary
Norm SchaafTreasurer
Paul StutesmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,249,080
Program Service Revenue
$80,180
Investment Income
$15,376
Other Revenue
$51,292
All Other Contributions
$65,859
Change in Net Assets
$90,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,395,928
Total Revenue per Audited Statements
$1,395,928
Total Revenue per Form 990
$1,395,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$984,716
Other Expenses$320,297
Total Fundraising Expense$6,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,040$132,167$5,675$868,882
Payroll Taxes$65,998$12,200$525$78,723
All Other Expenses$62,634$3,141-$65,775
Other Employee Benefits$34,064$3,047-$37,111
Depreciation Depletion$27,648$4,697-$32,345
Travel$30,601$71-$30,672
Interest$23,580$4,843-$28,423
Other Expenses$23,242$3,489-$23,242
Insurance$19,503$3,468-$22,971
Fees for Services Accounting$8,065$1,435-$9,500
Advertising$3,499$599-$4,098
Office Expenses$1,980--$1,980
Total Functional Expenses$1,128,220$170,593$6,200$1,305,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,305,013
Total Expenses per Audited Statements$1,305,013
Total Expenses per Form 990$1,305,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,002
Fundraising Direct Expenses$22,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Midnight in Par$74,002$74,002-$74,002
Total Events$74,002$74,002$22,710$51,292
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 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
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

Form 990 will be given to all board members. The finance committee will review and make recommendations to the board and allow for discussion and then board approval before filing with the irs.

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
Venita Lynn
Title
Executive Director
Phone
3604578355
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Murphy-carey
Formed
1971
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
56
Volunteers
75

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. We primarily serve clallam and jefferson counties. First step utilizes the solid research that has been done on risk and protective factors and resiliency 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. 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 approximately 4,328 unique adults and children in 2019. Organization's website: firststepfamilysupportcenter.org

Form 990, Page 2, Part III, Line 4A

The parents as teachers program expenses (pat) the parent as teachers model is an evidence-based home visiting program designed to ensure young children are healthy, developmentally on target, safe and ready to learn. The program consists of twice a month home visits, group connections meetings,child screenings, family assessments, goal setting and referrals to needed resources. These components create a cohesive package of services with four primary goals: 1. To increase parent knowledge of early childhood development and improve parenting practices, 2. To increase early detection of developmental delays and health issues and get children the needed services to get and keep them developmentally on target, 3. To prevent child abuse and neglect, 4. To increase children's school readiness and school success. The pat curriculum is designed to identify and build on family strengths and to build these protective factors in the families' lives. Visits in the home are an integral part of the model. Our target population is: at-risk, low-income families with children 0-5 with a special emphasis on serving teen parents, first time parents, non-english speaking families and families experiencing health/mental health issues. First step received the "blue ribbon" status by pat national for excellence in our work. We serve 121 families a month in pat.

Form 990, Page 2, Part III, Line 4B

Parent-child assistance program expenses (pcap) prenatal alcohol and drug exposure puts children at risk as a result of prenatal exposure and because of the likelihood of a compromised home environment. We help mothers with substance use disorders to build and maintain healthy, independent,alcohol/drug free lives and work towards preventing future births of alcohol and drug exposed children. Well trained and well supervised case managers provide advocacy and intensive case management services for these families for three years. Case managers provide extensive practical assistance such as helping to find housing, treatment services and legal services. They also provide long term emotional support which is so important to women who are making fundamental changes in their lives. We serve up to 91 women each month through the pcap program. Pcap client expected outcomes include: a) client completion of treatment programs, b) abstincence from alcohol/drugs for more than 6 months during the program, c) regular use of family planning methods, d) children living with their own families (avoidance of out of home placement) and e)securement of permanent, stable housing.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT-CHILD ASSISTANCE PROGRAM EXPENSES (PCAP) PRENATAL ALCOHOL AND DRUG EXPOSURE PUTS CHILDREN AT RISK AS A RESULT OF PRENATAL EXPOSURE AND BECAUSE OF THE LIKELIHOOD OF A COMPROMISED HOME ENVIRONMENT. WE HELP MOTHERS WITH SUBSTANCE USE DISORDERS TO BUILD AND MAINTAIN HEALTHY, INDEPENDENT,ALCOHOL/DRUG FREE LIVES AND WORK TOWARDS PREVENTING FUTURE BIRTHS OF ALCOHOL AND DRUG EXPOSED CHILDREN. WELL TRAINED AND WELL SUPERVISED CASE MANAGERS PROVIDE ADVOCACY AND INTENSIVE CASE MANAGEMENT SERVICES FOR THESE FAMILIES FOR THREE YEARS. CASE MANAGERS PROVIDE EXTENSIVE PRACTICAL ASSISTANCE SUCH AS HELPING TO FIND HOUSING, TREATMENT SERVICES AND LEGAL SERVICES. THEY ALSO PROVIDE LONG TERM EMOTIONAL SUPPORT WHICH IS SO IMPORTANT TO WOMEN WHO ARE MAKING FUNDAMENTAL CHANGES IN THEIR LIVES. WE SERVE UP TO 91 WOMEN EACH MONTH THROUGH THE PCAP PROGRAM. PCAP CLIENT EXPECTED OUTCOMES INCLUDE: A) CLIENT COMPLETION OF TREATMENT PROGRAMS, B) ABSTINCENCE FROM ALCOHOL/DRUGS FOR MORE THAN 6 MONTHS DURING THE PROGRAM, C) REGULAR USE OF FAMILY PLANNING METHODS, D) CHILDREN LIVING WITH THEIR OWN FAMILIES (AVOIDANCE OF OUT OF HOME PLACEMENT) AND E)SECUREMENT OF PERMANENT, STABLE HOUSING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ALL OTHER PROGRAM EXPENSES: FIRST STEP DELIVERS A VAST ARRAY OF INNOVATIVE AND FAMILY-CENTERED PROGRAMS. IN ADDITION TO THE ABOVE TWO PROGRAMS FIRST STEP MAINTAINS A MATERNITY SUPPORT SERVICES PROGRAM, INFANT CASE MANAGEMENT, DROP IN CENTERS, KINDERGARTEN READINESS CAMP, KALEIDOSCOPE PLAY & LEARN GROUPS, PARENTING CLASSES, AND OTHER EDUCATIONAL OPPORTUNITIES FOR PARENTS 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. WE PRIMARILY SERVE CLALLAM AND JEFFERSON COUNTIES. FIRST STEP UTILIZES THE SOLID RESEARCH THAT HAS BEEN DONE ON RISK AND PROTECTIVE FACTORS AND RESILIENCY 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. 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 APPROXIMATELY 4,328 UNIQUE ADULTS AND CHILDREN IN 2019. ORGANIZATION'S WEBSITE: FIRSTSTEPFAMILYSUPPORTCENTER.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PARENTS AS TEACHERS PROGRAM EXPENSES (PAT) THE PARENT AS TEACHERS MODEL IS AN EVIDENCE-BASED HOME VISITING PROGRAM DESIGNED TO ENSURE YOUNG CHILDREN ARE HEALTHY, DEVELOPMENTALLY ON TARGET, SAFE AND READY TO LEARN. THE PROGRAM CONSISTS OF TWICE A MONTH HOME VISITS, GROUP CONNECTIONS MEETINGS,CHILD SCREENINGS, FAMILY ASSESSMENTS, GOAL SETTING AND REFERRALS TO NEEDED RESOURCES. THESE COMPONENTS CREATE A COHESIVE PACKAGE OF SERVICES WITH FOUR PRIMARY GOALS: 1. TO INCREASE PARENT KNOWLEDGE OF EARLY CHILDHOOD DEVELOPMENT AND IMPROVE PARENTING PRACTICES, 2. TO INCREASE EARLY DETECTION OF DEVELOPMENTAL DELAYS AND HEALTH ISSUES AND GET CHILDREN THE NEEDED SERVICES TO GET AND KEEP THEM DEVELOPMENTALLY ON TARGET, 3. TO PREVENT CHILD ABUSE AND NEGLECT, 4. TO INCREASE CHILDREN'S SCHOOL READINESS AND SCHOOL SUCCESS. THE PAT CURRICULUM IS DESIGNED TO IDENTIFY AND BUILD ON FAMILY STRENGTHS AND TO BUILD THESE PROTECTIVE FACTORS IN THE FAMILIES' LIVES. VISITS IN THE HOME ARE AN INTEGRAL PART OF THE MODEL. OUR TARGET POPULATION IS: AT-RISK, LOW-INCOME FAMILIES WITH CHILDREN 0-5 WITH A SPECIAL EMPHASIS ON SERVING TEEN PARENTS, FIRST TIME PARENTS, NON-ENGLISH SPEAKING FAMILIES AND FAMILIES EXPERIENCING HEALTH/MENTAL HEALTH ISSUES. FIRST STEP RECEIVED THE "BLUE RIBBON" STATUS BY PAT NATIONAL FOR EXCELLENCE IN OUR WORK. WE SERVE 121 FAMILIES A MONTH IN PAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARENT-CHILD ASSISTANCE PROGRAM EXPENSES (PCAP) PRENATAL ALCOHOL AND DRUG EXPOSURE PUTS CHILDREN AT RISK AS A RESULT OF PRENATAL EXPOSURE AND BECAUSE OF THE LIKELIHOOD OF A COMPROMISED HOME ENVIRONMENT. WE HELP MOTHERS WITH SUBSTANCE USE DISORDERS TO BUILD AND MAINTAIN HEALTHY, INDEPENDENT,ALCOHOL/DRUG FREE LIVES AND WORK TOWARDS PREVENTING FUTURE BIRTHS OF ALCOHOL AND DRUG EXPOSED CHILDREN. WELL TRAINED AND WELL SUPERVISED CASE MANAGERS PROVIDE ADVOCACY AND INTENSIVE CASE MANAGEMENT SERVICES FOR THESE FAMILIES FOR THREE YEARS. CASE MANAGERS PROVIDE EXTENSIVE PRACTICAL ASSISTANCE SUCH AS HELPING TO FIND HOUSING, TREATMENT SERVICES AND LEGAL SERVICES. THEY ALSO PROVIDE LONG TERM EMOTIONAL SUPPORT WHICH IS SO IMPORTANT TO WOMEN WHO ARE MAKING FUNDAMENTAL CHANGES IN THEIR LIVES. WE SERVE UP TO 91 WOMEN EACH MONTH THROUGH THE PCAP PROGRAM. PCAP CLIENT EXPECTED OUTCOMES INCLUDE: A) CLIENT COMPLETION OF TREATMENT PROGRAMS, B) ABSTINCENCE FROM ALCOHOL/DRUGS FOR MORE THAN 6 MONTHS DURING THE PROGRAM, C) REGULAR USE OF FAMILY PLANNING METHODS, D) CHILDREN LIVING WITH THEIR OWN FAMILIES (AVOIDANCE OF OUT OF HOME PLACEMENT) AND E)SECUREMENT OF PERMANENT, STABLE HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE GIVEN TO ALL BOARD MEMBERS. THE FINANCE COMMITTEE WILL REVIEW AND MAKE RECOMMENDATIONS TO THE BOARD AND ALLOW FOR DISCUSSION AND THEN BOARD APPROVAL BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTORS ANNUAL PERFORMANCE REVIEW IS CONDUCTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX RETURNS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$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