2021-03-17T10:30:18-05:00 2020-09-30 382706146 YEO & YEO PC 691 N SQUIRREL RD STE 100 AUBURN HILLS MI 48326 990 2019-10-01 382208980 FIRST STEP THE WESTERN WAYNE COUNTY PROJECT DOMESTIC ASSAULT FIRS 7344161111 44567 PINETREE DRIVE PLYMOUTH MI 481703840 LORI KITCHEN-BUSCHEL EXECUTIVE DIRECTOR 7346560738 2021-03-10 true ALAN D PANTER P00952587 2482390900 2021-03-15 2019 2022-09-23 18:48:47Z LORI KITCHEN-BUSCHEL 44567 PINETREE DR PLYMOUTH MI 48170 3976284 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. 17 17 67 165 3162 3652318 3949895 0 101 45 -13800 -9558 3638619 3940382 91985 89929 0 2385387 2777402 0 247280 1174360 1025671 3651732 3893002 -13113 47380 4489087 4543490 513627 1920650 3975460 2622840 INCORPORATED FOR THE PURPOSE OF ACTING AS A HUMAN SERVICE AGENCY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. false false 2739410 77574 DOMESTIC ASSAULT PROGRAM MAINTAINS A TWENTY-FOUR (24) HOUR CRISIS LINE, OFFERS COUNSELING SESSIONS, AND PROVIDES SHELTER FOR DOMESTIC ASSAULT VICTIMS. 6,725 CLIENTS WERE SERVED DURING THE YEAR. 382329 12355 SEXUAL ASSAULT PROGRAM OFFERS SAME SERVICES AS ABOVE BUT FOR VICTIMS OF SEXUAL ASSAULT. 670 CLIENTS WERE SERVED DURING THE YEAR. 3121739 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 26 0 true 67 true true true false false false false true true false false false false false false false false X 17 17 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 GENELLE ALLEN 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 JENNIFER HARTKE PAST PRESIDE 1.00 X 0 0 0 KATHLEEN CRONIN DIRECTOR 1.00 X 0 0 0 PATRICE ALEXANDER DIRECTOR 1.00 X 0 0 0 DIANE ALLEN DIRECTOR 1.00 X 0 0 0 BECKIE CHRISTENSEN DIRECTOR 1.00 X 0 0 0 ASANDI CONNER DIRECTOR 1.00 X 0 0 0 CATHERINE DAVY 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 SAMANTHA MARTENS DIRECTOR 1.00 X 0 0 0 KAREN MAZO DIRECTOR 1.00 X 0 0 0 CARLA O'MALLEY DIRECTOR 1.00 X 0 0 0 KAREN WILSON SMITHBAUER DIRECTOR 1.00 X 0 0 0 LORI KITCHEN-BUSCHEL EXECUTIVE DI 40.00 X 91932 0 7365 JULIE MEIER DIRECTOR FIN 40.00 X 72318 0 9114 164250 16479 false false false 145829 2909136 894930 100622 3949895 45 45 24000 20838 3162 3162 3162 2191 145829 15064 -12873 -12873 OTHER 900099 153 153 153 3940382 3162 -12675 89929 89929 177603 138530 31968 7105 2195996 1682812 332875 180309 69622 53423 10702 5497 158783 121840 24406 12537 175398 134589 26960 13849 20000 13385 6615 46653 35758 10895 350 44 15 291 151293 113319 24681 13293 41846 32110 6432 3304 286336 275551 9550 1235 14385 13825 501 59 28704 22026 4412 2266 4988 4988 161149 142537 16659 1953 65485 60741 4246 498 CLIENT EXPENSES 100622 100622 PROGRAM SUPPLIES 54158 54158 COMMUNICATION EXP 31704 23823 5502 2379 MEMBERSHIPS AND DUES 16289 12499 2504 1286 1709 218 72 1419 3893002 3121739 523983 247280 171200 551124 129819 86011 454333 343281 47754 40642 5050770 1570918 3648963 3479852 37018 42580 4489087 4543490 175190 244281 204360 187898 129606 86000 4471 1402471 513627 1920650 X 2356484 2412458 1618976 210382 3975460 2622840 4489087 4543490 X 47380 -1400000 X false true X true true true X 2620730 3332831 3469829 3652318 3949895 17025603 2620730 3332831 3469829 3652318 3949895 17025603 17025603 4 121 101 45 271 2652 2315 4967 565 565 17031406 28801 0.99970 0.99970 X PART II, LINE 10 OTHER INCOME- FOUNDATION REV 565 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37018 2500 3062 42580 21085 14050 1883 37018 10565 10000 520 21085 9869 696 10565 9304 565 9869 0.14160 0.85840 true false 139500 139500 4306478 1306690 2999788 505061 168792 336269 99731 95436 4295 3479852 REFUNDABLE ADVANCE 1400000 WISP SCHOLARSHIP 2471 1402471 4231272 254988 254988 3976284 -35902 -35902 3940382 4183892 254988 35902 290890 3893002 3893002 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 4B RENTAL EXPENSES -20,838 SPECIAL EVENT EXPENSES -15,064 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSE 20,838 SPECIAL EVENT 15,064 ANNUAL GALA 117786 116235 1551 345 457 2090 3240 6038 PUMPKIN PALOOZA 30234 29594 640 2894 148020 145829 2191 345 457 2090 3240 8932 15064 -12873 true CLIENT FOOD & ASSISTANCE 7395 89929 FMV HOUSEHOLD GOODS 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 96919 FAIR VALUE X VARIOUS 13 3703 FAIR VALUE 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 RENTAL EXPENSES 20,838 SPECIAL EVENT EXPENSES 15,064 RENTAL EXPENSE -20,838 SPECIAL EVENT -15,064