Civic Intelligence

First Step Family Support Center

990 • Fiscal year 2020 • EIN 91-0897485

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.41x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,466,269

Up $380,339 (+18%) from 2019

Net Assets

Up

$1,739,550

Up $388,951 (+29%) from 2019

Liabilities

Down

$726,719

Down $8,612 (-1.2%) from 2019

Revenue

Up

$1,754,495

Up $358,567 (+26%) from 2019

Expenses

Up

$1,365,544

Up $60,531 (+4.6%) from 2019

Net Income

Up

$388,951

Up $298,036 (+328%) from 2019

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

2020

Assets$2,466,269
Liabilities$726,719
Net Assets$1,739,550

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

2020

Revenue$1,754,495
Expenses$1,365,544
Net Income$388,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,756,105
Mission and Program Overview

Mission

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$963,215$937,184▼ $26,031
Savings and Temporary Cash Investments$748,730$903,779▲ $155,049
Cash and Non-Interest-Bearing Accounts$197,603$417,521▲ $219,918
Accounts Receivable$170,888$200,950▲ $30,062
Prepaid Expenses and Deferred Charges$1,780$2,068▲ $288
Total Assets$2,085,930$2,466,269▲ $380,339
Other Assets Total$3,714$4,767▲ $1,053
Liabilities
Unsecured Notes Loans Payable$645,112$627,622▼ $17,490
Accounts Payable and Accrued Expenses$90,219$99,097▲ $8,878
Total Liabilities$735,331$726,719▼ $8,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,329,700$1,579,592▲ $249,892
Net Assets With Donor Restrictions$20,899$159,958▲ $139,059
Total Net Assets Fund Balance$1,350,599$1,739,550▲ $388,951
Total Liabilities and Net Assets / Fund Balance$2,085,930$2,466,269▲ $380,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809,525$351,819$1,161,344
Land$119,143-$119,143
Equipment$1,056$31,726$32,782
Other Land Buildings$6,389$3,680$10,069
Leasehold Improvements$1,071$2,944$4,015
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy Murphy-careyPresident
Laurie SzcepczynskiBoard Member
Orville CampbellBoard Member
Tina SmithBoard Member
Trisha HoaglandBoard Member
Tyrone BeattyBoard Member
John WegmannSecretary
Don HoyTreasurer
Tracey HosselkusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,628,850
Program Service Revenue
$95,718
Investment Income
$12,794
Other Revenue
$17,133
All Other Contributions
$82,768
Change in Net Assets
$388,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,754,495
Total Revenue per Audited Statements
$1,754,495
Total Revenue per Form 990
$1,754,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,027,712
Other Expenses$337,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$775,706$142,000-$917,706
Payroll Taxes$67,495$12,648-$80,143
All Other Expenses$61,010$5,587-$66,597
Depreciation Depletion$27,430$4,827-$32,257
Other Employee Benefits$24,723$5,140-$29,863
Interest$23,913$4,092-$28,005
Insurance$20,658$3,848-$24,506
Other Expenses$14,768$2,661-$17,429
Travel$10,504$527-$11,031
Fees for Services Accounting$8,165$1,835-$10,000
Advertising$1,628$291-$1,919
Office Expenses$1,375--$1,375
Occupancy$975--$975
Total Functional Expenses$1,180,109$185,435$0$1,365,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,365,544
Total Expenses per Audited Statements$1,365,544
Total Expenses per Form 990$1,365,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,088
Fundraising Direct Expenses$955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailings$18,088$18,088$955$17,133
Total Events$18,088$18,088$955$17,133
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 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
Kathy Murphy-carey
Title
President
Phone
3604578355
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Murphy-carey
Formed
1971
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
49

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 activities such as parenting classes, support groups, drop in centers, kaleidoscope play and learn groups, free books/literacy building programs, kindergarten readiness activities, 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 visiting 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 3,710 unique adults and children in 2020. Organization's website: firststepfamilysupportcenter.org

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

Parents as teachers program expenses (pat): the parents 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 five 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, and 5) to provide parent and child behavioral health services. 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) abstinence 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.

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

Covid-19 relief: first step's covid-19 relief efforts in 2020 have been significant in their impact on the families of our community. Though covid-19 relief was not our third largest program, the impact has been significant. In march of 2020 first step mobilized resources to offer covid response work to families with children 0-6 in our community. This work provided outreach, family resource navigation and concrete goods and services to families with immediate needs. We provided 32,928 in concrete goods to families in 2020, primarily in the form of diapers, wipes, formula and grocery and fuel gift cards. We also expensed over 7,500 in technology so as to increase clients' access to virtual visits and support. In 2020 we began offering a small number of families family stabilization funds with the bulk of this program being offered in the first half of 2021.

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

All other program expenses: first step delivers a vast array of innovative and family-centered programs. In addition to the above three programs first step maintains a maternity support services program, infant case management, drop in centers, kindergarten readiness camp, kaleidoscope play & learn groups, perinatal and infant mental health support groups and education, parenting classes, and other educational opportunities for parents and families. Additionally first step chairs the perinatal mental health task force which seeks to build community capacity for perinatal mental health services through collaboration and educational events for professionals serving pregnant and postpartum families. First step staff makes referrals to needed resources and services for our clients, whether these resources and services are offered by first step or other agencies and providers.

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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) ABSTINENCE 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/Desc0COVID-19 RELIEF: FIRST STEP'S COVID-19 RELIEF EFFORTS IN 2020 HAVE BEEN SIGNIFICANT IN THEIR IMPACT ON THE FAMILIES OF OUR COMMUNITY. THOUGH COVID-19 RELIEF WAS NOT OUR THIRD LARGEST PROGRAM, THE IMPACT HAS BEEN SIGNIFICANT. IN MARCH OF 2020 FIRST STEP MOBILIZED RESOURCES TO OFFER COVID RESPONSE WORK TO FAMILIES WITH CHILDREN 0-6 IN OUR COMMUNITY. THIS WORK PROVIDED OUTREACH, FAMILY RESOURCE NAVIGATION AND CONCRETE GOODS AND SERVICES TO FAMILIES WITH IMMEDIATE NEEDS. WE PROVIDED 32,928 IN CONCRETE GOODS TO FAMILIES IN 2020, PRIMARILY IN THE FORM OF DIAPERS, WIPES, FORMULA AND GROCERY AND FUEL GIFT CARDS. WE ALSO EXPENSED OVER 7,500 IN TECHNOLOGY SO AS TO INCREASE CLIENTS' ACCESS TO VIRTUAL VISITS AND SUPPORT. IN 2020 WE BEGAN OFFERING A SMALL NUMBER OF FAMILIES FAMILY STABILIZATION FUNDS WITH THE BULK OF THIS PROGRAM BEING OFFERED IN THE FIRST HALF OF 2021.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM EXPENSES: FIRST STEP DELIVERS A VAST ARRAY OF INNOVATIVE AND FAMILY-CENTERED PROGRAMS. IN ADDITION TO THE ABOVE THREE PROGRAMS FIRST STEP MAINTAINS A MATERNITY SUPPORT SERVICES PROGRAM, INFANT CASE MANAGEMENT, DROP IN CENTERS, KINDERGARTEN READINESS CAMP, KALEIDOSCOPE PLAY & LEARN GROUPS, PERINATAL AND INFANT MENTAL HEALTH SUPPORT GROUPS AND EDUCATION, PARENTING CLASSES, AND OTHER EDUCATIONAL OPPORTUNITIES FOR PARENTS AND FAMILIES. ADDITIONALLY FIRST STEP CHAIRS THE PERINATAL MENTAL HEALTH TASK FORCE WHICH SEEKS TO BUILD COMMUNITY CAPACITY FOR PERINATAL MENTAL HEALTH SERVICES THROUGH COLLABORATION AND EDUCATIONAL EVENTS FOR PROFESSIONALS SERVING PREGNANT AND POSTPARTUM FAMILIES. FIRST STEP STAFF MAKES REFERRALS TO NEEDED RESOURCES AND SERVICES FOR OUR CLIENTS, WHETHER THESE RESOURCES AND SERVICES ARE OFFERED BY FIRST STEP OR OTHER AGENCIES AND PROVIDERS.
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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 ACTIVITIES SUCH AS PARENTING CLASSES, SUPPORT GROUPS, DROP IN CENTERS, KALEIDOSCOPE PLAY AND LEARN GROUPS, FREE BOOKS/LITERACY BUILDING PROGRAMS, KINDERGARTEN READINESS ACTIVITIES, 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 VISITING 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 3,710 UNIQUE ADULTS AND CHILDREN IN 2020. ORGANIZATION'S WEBSITE: FIRSTSTEPFAMILYSUPPORTCENTER.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARENTS AS TEACHERS PROGRAM EXPENSES (PAT): THE PARENTS 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 FIVE 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, AND 5) TO PROVIDE PARENT AND CHILD BEHAVIORAL HEALTH SERVICES. 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) ABSTINENCE 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/ExplanationTxt3COVID-19 RELIEF: FIRST STEP'S COVID-19 RELIEF EFFORTS IN 2020 HAVE BEEN SIGNIFICANT IN THEIR IMPACT ON THE FAMILIES OF OUR COMMUNITY. THOUGH COVID-19 RELIEF WAS NOT OUR THIRD LARGEST PROGRAM, THE IMPACT HAS BEEN SIGNIFICANT. IN MARCH OF 2020 FIRST STEP MOBILIZED RESOURCES TO OFFER COVID RESPONSE WORK TO FAMILIES WITH CHILDREN 0-6 IN OUR COMMUNITY. THIS WORK PROVIDED OUTREACH, FAMILY RESOURCE NAVIGATION AND CONCRETE GOODS AND SERVICES TO FAMILIES WITH IMMEDIATE NEEDS. WE PROVIDED 32,928 IN CONCRETE GOODS TO FAMILIES IN 2020, PRIMARILY IN THE FORM OF DIAPERS, WIPES, FORMULA AND GROCERY AND FUEL GIFT CARDS. WE ALSO EXPENSED OVER 7,500 IN TECHNOLOGY SO AS TO INCREASE CLIENTS' ACCESS TO VIRTUAL VISITS AND SUPPORT. IN 2020 WE BEGAN OFFERING A SMALL NUMBER OF FAMILIES FAMILY STABILIZATION FUNDS WITH THE BULK OF THIS PROGRAM BEING OFFERED IN THE FIRST HALF OF 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER PROGRAM EXPENSES: FIRST STEP DELIVERS A VAST ARRAY OF INNOVATIVE AND FAMILY-CENTERED PROGRAMS. IN ADDITION TO THE ABOVE THREE PROGRAMS FIRST STEP MAINTAINS A MATERNITY SUPPORT SERVICES PROGRAM, INFANT CASE MANAGEMENT, DROP IN CENTERS, KINDERGARTEN READINESS CAMP, KALEIDOSCOPE PLAY & LEARN GROUPS, PERINATAL AND INFANT MENTAL HEALTH SUPPORT GROUPS AND EDUCATION, PARENTING CLASSES, AND OTHER EDUCATIONAL OPPORTUNITIES FOR PARENTS AND FAMILIES. ADDITIONALLY FIRST STEP CHAIRS THE PERINATAL MENTAL HEALTH TASK FORCE WHICH SEEKS TO BUILD COMMUNITY CAPACITY FOR PERINATAL MENTAL HEALTH SERVICES THROUGH COLLABORATION AND EDUCATIONAL EVENTS FOR PROFESSIONALS SERVING PREGNANT AND POSTPARTUM FAMILIES. FIRST STEP STAFF MAKES REFERRALS TO NEEDED RESOURCES AND SERVICES FOR OUR CLIENTS, WHETHER THESE RESOURCES AND SERVICES ARE OFFERED BY FIRST STEP OR OTHER AGENCIES AND PROVIDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 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/ExplanationTxt6THE EXECUTIVE DIRECTORS ANNUAL PERFORMANCE REVIEW IS CONDUCTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAX 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 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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