2024-07-24T11:02:09-04:00 2023-12-31 382706146 YEO & YEO PC 691 N SQUIRREL RD STE 100 AUBURN HILLS MI 48326 990 2023-01-01 382208980 FIRST STEP THE WESTERN WAYNE COUNTY PROJECT DOMESTIC ASSAULT FIRS 7344161111 44567 PINETREE DRIVE PLYMOUTH MI 481703840 LORI KITCHEN-BUSCHEL EXECUTIVE DIRECTOR 7346560738 2024-07-02 true LORI KITCHEN-BUSCHEL 999009999 false ALAN D PANTER P00952587 2482390900 2024-07-02 2023 2023-04-26 12:10:37Z LORI KITCHEN-BUSCHEL 44567 PINETREE DR PLYMOUTH MI 48170 4884671 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 65 278 0 4030056 4730605 31621 32244 13 46 -32305 6899 4029385 4769794 212341 191745 0 3014323 2925579 0 272037 1061375 1269004 4288039 4386328 -258654 383466 4828960 5084202 1288290 1160066 3540670 3924136 INCORPORATED FOR THE PURPOSE OF ACTING AS A HUMAN SERVICE AGENCY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. false false 2984708 176367 32244 DOMESTIC ASSAULT PROGRAM MAINTAINS A TWENTY-FOUR (24) HOUR CRISIS LINE, OFFERS COUNSELING SESSIONS, AND PROVIDES SHELTER FOR DOMESTIC ASSAULT VICTIMS. 4,607 CLIENTS WERE SERVED DURING THE YEAR. 260336 15378 SEXUAL ASSAULT PROGRAM OFFERS SAME SERVICES AS ABOVE BUT FOR VICTIMS OF SEXUAL ASSAULT. 260 CLIENTS WERE SERVED DURING THE YEAR. 3245044 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 24 0 true 65 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 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 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 JESICA MCCULLOUGH DIRECTOR 1.00 X 0 0 0 TANSLEY STEARNS DIRECTOR 1.00 X 0 0 0 KAREN WILSON SMITHBAUER DIRECTOR 1.00 X 0 0 0 NICOLE PARKER DIRECTOR 1.00 X 0 0 0 LORI KITCHEN-BUSCHEL EXECUTIVE DI 40.00 X 102060 0 4110 JULIE MEIER DIRECTOR FIN 40.00 X 80000 0 7491 182060 11601 1 false false false 189067 3130449 1411089 154395 4730605 FEES FOR SERVICES 624100 32244 32244 32244 46 46 121678 189067 114877 6801 6801 OTHER INCOME 900099 98 98 98 4769794 32244 6945 191745 191745 193661 134312 45337 14012 2296620 1592799 537648 166173 61889 42923 14488 4478 187120 129775 43806 13539 186289 129199 43611 13479 37381 37381 76994 26002 18135 32857 143216 98161 35514 9541 123147 96205 20655 6287 429277 402673 23667 2937 4093 4093 34046 23832 7831 2383 204978 168017 32880 4081 PROGRAM SUPPLIES 177242 177242 MEMBERSHIPS AND DUES 27171 19020 6249 1902 OTHER EXPENSES 6769 4356 2045 368 VEHICLE EXPENSES 2637 2637 2053 2053 4386328 3245044 869247 272037 327169 309892 25054 335763 595372 561069 46308 198582 5760952 2148884 3766895 3612068 68162 66828 4828960 5084202 155579 175567 1120000 980000 12711 4499 1288290 1160066 X 3247895 3036991 292775 887145 3540670 3924136 4828960 5084202 X 383466 X false true X true true true X 3949895 5129325 1043127 4030056 4730605 18883008 3949895 5129325 1043127 4030056 4730605 18883008 18883008 45 29 4 13 46 137 2315 677 5899 8891 18892036 97088 0.99950 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55451 500 6378 62329 52783 10500 -7832 55451 51127 1656 52783 42580 500 8047 51127 37018 2500 3062 42580 0.22910 0.77090 true false 139500 139500 4974006 1807729 3166277 531331 247432 283899 116115 93723 22392 3612068 OPERATING LEASE OBLIGATION 4499 4499 5191531 306860 114877 421737 4769794 4769794 4808065 306860 114877 421737 4386328 4386328 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 114,877 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 114,877 ANNUAL GALA 310745 189067 121678 345 4000 49645 3780 57107 310745 189067 121678 345 4000 49645 3780 57107 114877 6801 true SPECIFIC CLIENT ASS. 362 191745 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 154395 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 114,877 DIRECT FUNDRAISING EXPENSES -114,877