Civic Intelligence

First Step Family Support Center

990 • Fiscal year 2024 • EIN 91-0897485

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 28, 2025

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

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$157,210

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

48%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,593,213

Up $1,262,407 (+38%) from 2023

Net Assets

Up

$3,844,765

Up $1,265,094 (+49%) from 2023

Liabilities

Down

$748,448

Down $2,687 (-0.4%) from 2023

Revenue

Up

$3,738,550

Up $1,220,928 (+48%) from 2023

Expenses

Up

$2,483,764

Up $80,521 (+3.4%) from 2023

Net Income

Up

$1,254,786

Up $1,140,407 (+997%) from 2023

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

2024

Assets$4,593,213
Liabilities$748,448
Net Assets$3,844,765

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

2024

Revenue$3,738,550
Expenses$2,483,764
Net Income$1,254,786
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$3,799,874
Mission and Program Overview

Mission

First step's mission is increasing the well-being of children and families on the north olympic peninsula by collaborating with caregivers and the community to access resources, supports, and skills that build family strengths.

Promoting the healthy development of children and families on the north olympic peninsula.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,040,541$1,174,132▲ $133,591
Savings and Temporary Cash Investments$867,924$1,163,441▲ $295,517
Land, Buildings, and Equipment, Net$968,259$985,625▲ $17,366
Pledges and Grants Receivable-$473,435-
Accounts Receivable$38,403$321,050▲ $282,647
Cash and Non-Interest-Bearing Accounts$322,097$311,909▼ $10,188
Inventories for Sale or Use$54,000$43,760▼ $10,240
Prepaid Expenses and Deferred Charges$3,166$10,490▲ $7,324
Total Assets$3,330,806$4,593,213▲ $1,262,407
Other Assets Total$36,416$109,371▲ $72,955
Liabilities
Mortgage Notes Payable Secured by Investment Property$575,820$576,651▲ $831
Accounts Payable and Accrued Expenses$146,977$139,543▼ $7,434
Other Liabilities$28,338$32,254▲ $3,916
Total Liabilities$751,135$748,448▼ $2,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,468,311$3,817,187▲ $1,348,876
Net Assets With Donor Restrictions$111,360$27,578▼ $83,782
Total Net Assets Fund Balance$2,579,671$3,844,765▲ $1,265,094
Total Liabilities and Net Assets / Fund Balance$3,330,806$4,593,213▲ $1,262,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$793,159$495,677$1,288,836
Land$119,143-$119,143
Equipment$73,323$42,655$115,978
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisia AndersonExecutive DirectorFT$136,100$21,110$157,210

Board Members and Trustees

NameTitle
Tyrone BeattyPresident
Kathy Murphy-careyVice President
Betsy WhartonBoard Member
Laurie SzepczynskiBoard Member
Sarah FletcherBoard Member
Tina SmithBoard Member
Tracey HosselkusBoard Member
John WegmannSecretary
Don HoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,359,289
Program Service Revenue
$51,198
Investment Income
$107,222
Other Revenue
$220,841
All Other Contributions
$523,544
Change in Net Assets
$1,254,786

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$48,930Fair Market Value (FMV)
Clothing and Household Goods-$15,666Fair Market Value (FMV)
Total Noncash Contributions1$64,596-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,738,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,308
Total Revenue per Audited Statements
$3,748,858
Total Revenue per Form 990
$3,738,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,822,765
Other Expenses$660,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,237,704$154,242-$1,391,946
Current Officers, Directors, Trustees, and Key Employees$133,554$18,212-$151,766
Payroll Taxes$113,672$15,844-$129,516
Other Employee Benefits$105,459$17,013-$122,472
Fees for Services Other$58,506$4,575-$63,081
Conferences and Meetings$60,139$1,154-$61,293
Depreciation Depletion$51,061$3,493-$54,554
Insurance$42,376$5,418-$47,794
Office Expenses$24,950$3,156-$28,106
Pension Plan Contributions$27,065--$27,065
Interest-$24,733-$24,733
Occupancy$14,391$1,827-$16,218
Other Expenses$8,690$6,310-$15,000
All Other Expenses$10,316$257-$10,573
Fees for Services Accounting-$10,300-$10,300
Travel$5,523--$5,523
Advertising$2,835$422-$3,257
Fees for Services Legal-$2,680-$2,680
Total Functional Expenses$2,203,962$279,802$0$2,483,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,483,764
Total Expenses per Audited Statements$2,483,764
Total Expenses per Form 990$2,483,764
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$32,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Part VI, Section A, Line 8B

There are no committees that have the broad authority to act on behalf of the board of directors.

Form 990, Part VI, Section B, Line 11B

Form 990 draft is emailed to all members of the governing body and then discussed and voted upon prior to filing with the irs.

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

Directors, officers, and employees are expected to use good judgment, to adhere to high ethical standards, and to conduct their affairs in such a manner as to avoid any actual or potential conflict between the personal interests of a director or employee and those of first step. A conflict of interest exists when the loyalties or actions of a director, officer, or employee are divided between the interests of first step and the interest of the director, officer, or employee. Both the fact and the appearance of a conflict of interest should be avoided. The executive director and any other person with substantial influence over first step shall disclose to the board all material facts regarding his or her affiliation with any person with whom first step is considering entering a transaction. The executive director or person with substantial influence shall make that disclosure promptly upon learning of the link between that person and the transaction. If there is a question as to whether the employee has substantial influence over first step, the executive director shall present this issue to the board of directors, and the board shall resolve the matter. With regard to the executive director, or a person with substantial influence over first step, the board shall determine if a conflict of interest exists. After an affiliation disclosure by a director at a board meeting, the director shall leave the meeting while the implications of the affiliation are considered and voted upon. The remaining board members shall determine if a conflict of interest exists. If the board of directors determines that a person with substantial influence over first step (such person) has a conflict of interest with regard to a transaction of first step, first step may engage in the transaction only if the following conditions are met prior to the transaction: a. Such person shall disclose to the board all material facts concerning the person's affiliation with the transaction. B. The board shall review the material facts. The transaction may be approved only if a majority of the directors, not counting the vote of such person, concludes that the proposed transaction is fair and reasonable to first step, first step proposes to engage in this transaction for its own purposes and benefits and not for the benefit of such person, and the proposed transaction is the most beneficial arrangement which first step could obtain in the circumstances with reasonable efforts. Minutes of any meetings will be kept.

Form 990, Part VI, Section B, Line 15A

Compensation is determined for the executive director by the executive committee of the board and voted upon by the entire board. Compensation decisions are informed by the jefferson county non-profit wage study and the 501 commons non-profit wage study as well as 360 review process. The process described here was last completed in 2024.

Form 990, Part VI, Section C, Line 19

Transparency is a value of our agency and to that end we provide independently audited financial statements, 990, and annual impact reports on our website. These documents as well as the conflict-of-interest policy and governing documents are also 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
Tyrone Beatty
Title
Board President
Phone
3604578355
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyrone Beatty
Formed
1971
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

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-monthly home visits, group connection 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 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, and families experiencing health/mental health issues. First step has twice received the "blue ribbon" status by pat national for excellence in our work. We support 120 families a month with pat home visiting programming throughout clallam and jefferson counties. In 2024 first step served 163 individual families, providing 2,299 personalized home visits and 29 group connection events for families to connect and play.

Form 990, Part III, Line 4B

Prenatal substance use puts children at risk. In addition to the risks of substance exposure, there is an increased likelihood of risk actors within the home environment. Parent child assistance program is a program, designed and supported by the university of washington, that helps mothers struggling with substance use and their families to build and maintain healthy, independent, alcohol/drug-free lives. Additionally, support is provided to work towards preventing future births of substance-exposed children. Case managers, supervised by a clinical supervisor and trained by staff at the university of washington, provide advocacy and intensive case management services enrolled women and their families for three years. Case managers provide extensive practical assistance such as helping to find housing, substance use 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 106 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. In 2024, 70% of clients have permanent or stable housing at exit compared to 40% at intake. 98% of children in the program are current on regular well-child visits, 80% of clients have custody of their child, and only 18% of clients are using illicit drugs, down from 95% at intake.

Form 990, Part III, Line 4C

First step delivers a vast array of innovative and family-centered programs as part of our family well-being suite. In addition to the above two programs first step maintains a maternity support services program, infant case management, two brick and mortar family resource centers, multiple pop-up family resource centers serving outlying areas, clothing and equipment closets, a diaper bank that provided over 226,000 diapers to over 700 families in 2024, kaleidoscope play & learn groups, perinatal and infant mental health support groups and education, parenting classes, and other educational opportunities for parents and families. In 2024, the executive director was actively involved in the wcfc (washington communities for children) peninsulas early childhood coalition, whose purpose is "connecting local and statewide efforts to improve the wellbeing of children, families, and communities". Additionally, first step chairs the clallam & jefferson 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 and an annual community baby shower event that provides education and showcases available resources directly to families. First step staff makes referrals to needed resources and services for our clients, whether first step offers these resources and services or other agencies and providers. Providing concrete support in times of need is one of the research-supported protective factors that has been found to support optimal child development and reduce the likelihood of child abuse and neglect. In addition to our diaper bank work, we provided 84 brand-new car seats, 582 new children's winter coats, 200 pairs of brand-new rubber boots for children, and other support such as grocery gift cards, gas vouchers, and support for immediate critical needs. First step provided over $117,500 in concrete support to families in 2024. Overall, first step family support center provided one or more services to 1,828 families, with 47% of families engaging in more than one program and 20% participating in three or more programs.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income tax under irc section 501 (c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filings and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.

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IRS990/Form990PartVIISectionAGrp/PersonNm3DON HOY
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACEY HOSSELKUS
IRS990/Form990PartVIISectionAGrp/PersonNm6TINA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURIE SZEPCZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8BETSY WHARTON
IRS990/Form990PartVIISectionAGrp/PersonNm9ELISIA ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9141544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt065088
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02794084
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0126412
IRS990/GrossReceiptsAmt03799874
IRS990/GrossRentsGrp/RealAmt034171
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05418
IRS990/InsuranceGrp/ProgramServicesAmt042376
IRS990/InsuranceGrp/TotalAmt047794
IRS990/InterestGrp/ManagementAndGeneralAmt024733
IRS990/InterestGrp/TotalAmt024733
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043760
IRS990/InvestmentIncomeGrp/ExclusionAmt042134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042134
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01040541
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01174132
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0538332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0968259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0985625
IRS990/LandBldgEquipCostOrOtherBssAmt01523957
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt061324
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIRST STEP'S MISSION IS INCREASING THE WELL-BEING OF CHILDREN AND FAMILIES ON THE NORTH OLYMPIC PENINSULA BY COLLABORATING WITH CAREGIVERS AND THE COMMUNITY TO ACCESS RESOURCES, SUPPORTS, AND SKILLS THAT BUILD FAMILY STRENGTHS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0575820
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0576651
IRS990/NetAssetsOrFundBalancesBOYAmt02579671
IRS990/NetAssetsOrFundBalancesEOYAmt03844765
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065088
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034171
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019308
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02468311
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03817187
IRS990/NoncashContributionsAmt064596
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01827
IRS990/OccupancyGrp/ProgramServicesAmt014391
IRS990/OccupancyGrp/TotalAmt016218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03156
IRS990/OfficeExpensesGrp/ProgramServicesAmt024950
IRS990/OfficeExpensesGrp/TotalAmt028106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036416
IRS990/OtherAssetsTotalGrp/EOYAmt0109371
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122472
IRS990/OtherExpensesGrp/Desc0CONCRETE GOODS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26310
IRS990/OtherExpensesGrp/ProgramServicesAmt0149650
IRS990/OtherExpensesGrp/ProgramServicesAmt1138320
IRS990/OtherExpensesGrp/ProgramServicesAmt219751
IRS990/OtherExpensesGrp/ProgramServicesAmt38690
IRS990/OtherExpensesGrp/TotalAmt0149650
IRS990/OtherExpensesGrp/TotalAmt1141756
IRS990/OtherExpensesGrp/TotalAmt226481
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherLiabilitiesGrp/BOYAmt028338
IRS990/OtherLiabilitiesGrp/EOYAmt032254
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REBATES AND REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03607
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0183063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0183063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13607
IRS990/OtherRevenueTotalAmt0186670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01237704
IRS990/OtherSalariesAndWagesGrp/TotalAmt01391946
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015844
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113672
IRS990/PayrollTaxesGrp/TotalAmt0129516
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027065
IRS990/PensionPlanContributionsGrp/TotalAmt027065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0473435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010490
IRS990/PrincipalOfficerNm0TYRONE BEATTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE CONTRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051198
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0710431
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112300
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0636440
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02415064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010132
IRS990/PYOtherExpensesAmt0768391
IRS990/PYOtherRevenueAmt025171
IRS990/PYProgramServiceRevenueAmt067255
IRS990/PYRevenuesLessExpensesAmt0114379
IRS990/PYSalariesCompEmpBnftPaidAmt01634852
IRS990/PYTotalExpensesAmt02403243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02517622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01254786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034171
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0867924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01163441
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 5,849. 2021 AMOUNT: $ 10,845. 2022 AMOUNT: $ 2,024. 2024 AMOUNT: $ 186,670.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03359289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02415064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02221109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01709139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01628850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011333451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110663
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0422007
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0186670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05849
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0205388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97290
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt011333451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03359289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02415064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02221109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01709139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01628850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011333451
IRS990ScheduleA/TotalSupportAmt011649502
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0793159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0495677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01288836
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0-9000
IRS990ScheduleD/EquipmentGrp/BookValueAmt073323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115978
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02483764
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0119143
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119143
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt010308
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03738550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501 (C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILINGS AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits