2023-06-20T09:03:50-04:00 2022-12-31 382706146 YEO & YEO PC 691 N SQUIRREL RD STE 100 AUBURN HILLS MI 48326 990 2022-01-01 382208980 FIRST STEP THE WESTERN WAYNE COUNTY PROJECT DOMESTIC ASSAULT FIRS 7344161111 44567 PINETREE DRIVE PLYMOUTH MI 481703840 LORI KITCHEN-BUSCHEL EXECUTIVE DIRECTOR 7346560738 2023-06-15 true LORI KITCHEN-BUSCHEL 999009999 false ALAN D PANTER P00952587 2482390900 2023-06-15 2022 2023-04-26 12:10:37Z LORI KITCHEN-BUSCHEL 44567 PINETREE DR PLYMOUTH MI 48170 4099470 false X WWW.FIRSTSTEP-MI.ORG X 1978 MI INCORPORATED FOR THE PURPOSE OF ACTING AS A HUMAN SERVICE AGENCY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 16 16 60 222 0 1043127 4030056 31621 4 13 1677 -32305 1044808 4029385 33178 212341 0 722425 3014323 0 200283 228548 1061375 984151 4288039 60657 -258654 5471575 4828960 1672251 1288290 3799324 3540670 INCORPORATED FOR THE PURPOSE OF ACTING AS A HUMAN SERVICE AGENCY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. false false 3009529 191964 31621 DOMESTIC ASSAULT PROGRAM MAINTAINS A TWENTY-FOUR (24) HOUR CRISIS LINE, OFFERS COUNSELING SESSIONS, AND PROVIDES SHELTER FOR DOMESTIC ASSAULT VICTIMS. 4,824 CLIENTS WERE SERVED DURING THE YEAR. 319460 20377 SEXUAL ASSAULT PROGRAM OFFERS SAME SERVICES AS ABOVE BUT FOR VICTIMS OF SEXUAL ASSAULT. 430 CLIENTS WERE SERVED DURING THE YEAR. 3328989 true true false false false false false false false true true false false false true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 34 0 true 60 true false false false false false true true false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true true false MI X JULIE MEIER 7344161111 44567 PINETREE DRIVE PLYMOUTH MI 481703840 ELAINE TINGLE PRESIDENT 1.00 X X 0 0 0 KATHERINE FULLER VICE PRESIDE 1.00 X X 0 0 0 HEIDI NAASKO SECRETARY 1.00 X X 0 0 0 JUNE NICHOLAS TREASURER 1.00 X X 0 0 0 KATHLEEN CRONIN MEMBER-AT-LA 1.00 X 0 0 0 JENNIFER HARTKE PAST PRESIDE 1.00 X 0 0 0 PATRICE ALEXANDER DIRECTOR 1.00 X 0 0 0 DIANE ALLEN DIRECTOR 1.00 X 0 0 0 ASANDI CONNER DIRECTOR 1.00 X 0 0 0 NANCY GARON DIRECTOR 1.00 X 0 0 0 JEFFREY GIELNIAK DIRECTOR 1.00 X 0 0 0 VONDA GRANT DIRECTOR 1.00 X 0 0 0 LARRY KING DIRECTOR 1.00 X 0 0 0 SAMANTHA MARTENS DIRECTOR 1.00 X 0 0 0 KAREN WILSON SMITHBAUER DIRECTOR 1.00 X 0 0 0 JESICA MCCULLOUGH DIRECTOR 1.00 X 0 0 0 LORI KITCHEN-BUSCHEL EXECUTIVE DI 40.00 X 101769 0 7488 JULIE MEIER DIRECTOR FIN 40.00 X 77808 0 9256 179577 16744 1 false false false 189487 3118952 721617 132694 4030056 FEES FOR SERVICES 624100 31621 31621 31621 13 13 37780 189487 70085 -32305 -32305 4029385 31621 -32292 212341 212341 196321 145814 39506 11001 2366783 1757873 476279 132631 68904 51176 13866 3862 196329 145818 39509 11002 185986 138137 37427 10422 65069 21995 43074 139845 99633 32355 7857 60710 44925 12142 3643 357640 333289 21662 2689 5221 5221 17639 12831 3836 972 205398 158156 32864 14378 PROGRAM SUPPLIES 171415 171415 MEMBERSHIPS AND DUES 26011 19248 5202 1561 COMMUNICATION EXP 7598 7598 OTHER EXPENSES 4829 3519 1045 265 4288039 3328989 758767 200283 694540 327169 25071 25054 693595 595372 40300 46308 5710802 1943907 3965286 3766895 52783 68162 5471575 4828960 412251 155579 1260000 1120000 12711 1672251 1288290 X 3622709 3247895 176615 292775 3799324 3540670 5471575 4828960 X -258654 X false true X true true true X 3652318 3949895 5129325 1043127 4030056 17804721 3652318 3949895 5129325 1043127 4030056 17804721 17804721 101 45 29 4 13 192 2315 677 2992 17807905 79877 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52783 10500 -7832 55451 51127 1656 52783 42580 500 8047 51127 37018 2500 3062 42580 21085 14050 1883 37018 0.14250 0.85750 true false 139500 139500 4952106 1646601 3305505 503081 212540 290541 116115 84766 31349 3766895 OPERATING LEASE OBLIGATION 12711 12711 4307499 208029 70085 278114 4029385 4029385 4566153 208029 70085 278114 4288039 4288039 SCHEDULE D, PAGE 2, PART V, LINE 4 THE PURPOSE OF THE ENDOWMENTS ARE TO PROVIDE FOR ANNUAL DISTRIBUTIONS TO SUPPORT FIRST STEP'S ONGOING PROGRAMS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 70,085 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 70,085 ANNUAL GALA 227267 189487 37780 2096 39203 134 17844 10808 227267 189487 37780 2096 39203 134 17844 10808 70085 -32305 true SPECIFIC CLIENT ASS. 438 212341 SCHEDULE I, PAGE 1, PART I, LINE 2 PARTICIPANTS ARE DETERMINED BY THE ORGANIZATION WHETHER OR NOT THEY ARE ELIGIBLE TO RECEIVE NON CASH HOUSEHOLD GOODS. X 132694 FAIR VALUE UPON DONATION false false false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, FINANCE DIRECTOR, AND MEMBERS OF THE FINANCE COMMITTEE BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE SIGNED EACH FISCAL YEAR BY ALL BOARD MEMBERS AND THEY ARE MANDATED TO CHANGE THE FORM SHOULD ANY CONFLICT ARISE. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES ARE REVIEWED AND COMPARED WITH SIMILAR NON-PROFIT AGENCIES IN OUR COUNTY. LENGTH OF SERVICE, BACKGROUND, EDUCATION, EXPERIENCE, AND OVERALL ACHIEVEMENTS ARE CONSIDERED WHEN EVALUATING COMPENSATION PACKAGES. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES ARE REVIEWED AND COMPARED WITH SIMILAR NON-PROFIT AGENCIES IN OUR COUNTY. LENGTH OF SERVICE, BACKGROUND, EDUCATION, EXPERIENCE, AND OVERALL ACHIEVEMENTS ARE CONSIDERED WHEN EVALUATING COMPENSATION PACKAGES. FORM 990, PAGE 6, PART VI, LINE 19 WRITTEN REQUESTS MADE WITH REASONABLE PURPOSE TO EXAMINE THE ORGANIZATION'S GOVERNING DOCUMENTS CAN BE MADE WITH THE PRINCIPAL OFFICER DURING REGULAR BUSINESS HOURS FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 70,085 DIRECT FUNDRAISING EXPENSES -70,085