2020-03-18T08:19:08-05:00 2019-09-30 382706146 YEO & YEO PC 691 N SQUIRREL RD STE 100 AUBURN HILLS MI 48326 990 2018-10-01 382208980 FIRST STEP THE WESTERN WAYNE COUNTY PROJECT DOMESTIC ASSAULT FIRS 7344161111 44567 PINETREE DRIVE PLYMOUTH MI 481703840 LORI KITCHEN-BUSCHEL EXECUTIVE DIRECTOR 7346560738 2020-03-17 true ALAN D PANTER P00531801 2482390900 2020-03-17 70.34.166.253 2020-03-18 08:19:08 CD P 177BC6AD5E03E5F0175788CB0D367E18ACEF8F31 2A887DCF3240B5BF4CF8A88CDB38FC91A74B3A56 2018 2020-11-19 02:30:22Z LORI KITCHEN-BUSCHEL 44567 PINETREE DR PLYMOUTH MI 48170 3691452 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 61 438 -1043 3469829 3652318 0 121 101 -10646 -13800 3459304 3638619 172911 91985 0 2163572 2385387 0 146565 1000640 1174360 3337123 3651732 122181 -13113 4516879 4489087 528306 513627 3988573 3975460 X INCORPORATED FOR THE PURPOSE OF ACTING AS A HUMAN SERVICE AGENCY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. false false 2706457 DOMESTIC ASSAULT PROGRAM MAINTAINS A TWENTY-FOUR (24) HOUR CRISIS LINE, OFFERS COUNSELING SESSIONS, AND PROVIDES SHELTER FOR DOMESTIC ASSAULT VICTIMS. 6,213 CLIENTS WERE SERVED DURING THE YEAR. 267672 SEXUAL ASSAULT PROGRAM OFFERS SAME SERVICES AS ABOVE BUT FOR VICTIMS OF SEXUAL ASSAULT. 888 CLIENTS WERE SERVED DURING THE YEAR. DIRECT CLIENT ASSISTANCE FOR DOMESTIC ASSAULT AND SEXUAL ASSAULT VICTIMS. A TOTAL OF 7,998 CLIENTS WERE SERVED DURING THE YEAR. 6,213 DOMESTIC ASSAULT CLIENTS WERE SERVED DURING THE YEAR AND 888 SEXUAL ASSAULT CLIENTS WERE SERVED DURING THE YEAR AND 897 CHOSE NOT TO DICLOSE FOR A TOTAL OF 8,395, HOWEVER. THE MAJORITY OF CLIENTS RECEIVED BOTH DOMESTIC ASSAULT AND SEXUAL ASSAULT SERVICES. 2974129 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 31 0 true 61 true true true false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false MI X JULIE MEIER 7344161111 44567 PINETREE DRIVE PLYMOUTH MI 481703840 LORI KITCHEN-BUSCHEL EXECUTIVE DI 40.00 X X 60728 0 7843 JENNIFER HARTKE PRESIDENT X X 0 0 0 ELAINE TINGLE VICE PRESIDE X X 0 0 0 HEIDI NAASKO SECRETARY X X 0 0 0 JUNE NICHOLAS TREASURER X X 0 0 0 WENDY WOODWARD DIRECTOR X 0 0 0 DIANE ALLEN DIRECTOR X 0 0 0 GENELLE ALLEN DIRECTOR X 0 0 0 JAY BONNELL DIRECTOR X 0 0 0 BECKIE CHRISTENSEN DIRECTOR X 0 0 0 KATHLEEN CRONIN DIRECTOR X 0 0 0 CATHERINE DAVY DIRECTOR X 0 0 0 JEROME ESPY SR DIRECTOR X 0 0 0 JEFFREY GIELNIAK DIRECTOR X 0 0 0 CARLA O'MALLEY DIRECTOR X 0 0 0 KAREN MAZO DIRECTOR X 0 0 0 SAMANTHA MARTENS DIRECTOR X 0 0 0 KAREN WILSON SMITHBAUER DIRECTOR X 0 0 0 60728 7843 false false false 124766 2692523 835029 231968 3652318 101 101 24000 25043 -1043 -1043 -1043 15033 124766 27790 -12757 3638619 -1043 101 91985 91985 196146 152759 34488 8899 1836046 1429912 322831 83303 58664 45687 10315 2662 143315 111614 25199 6502 151216 117767 26588 6861 14000 10298 2613 1089 124763 122491 1604 668 2150 1582 401 167 88787 66135 15991 6661 44029 32388 8218 3423 300089 261904 26956 11229 31003 26691 3044 1268 57201 42078 10677 4446 8142 8142 148692 131384 15494 1814 58349 42921 10891 4537 CLIENT EXPENSES 231502 231502 PROGRAM SUPPLIES 26775 26775 COMMUNICATION EXP 23150 17029 4321 1800 MEMBERSHIPS AND DUES 15263 11227 2849 1187 465 416 49 3651732 2974129 531038 146565 253241 171200 129730 129819 360638 454333 36178 47754 5050770 1401807 3716007 3648963 21085 37018 4516879 4489087 124091 175190 272138 204360 129606 129606 2471 4471 528306 513627 X 2368297 2356484 1600276 1584926 20000 34050 3988573 3975460 4516879 4489087 X -13113 X false true X true true true X 2222254 2620730 3332831 3469829 3652318 15297962 2222254 2620730 3332831 3469829 3652318 15297962 15297962 105 4 121 101 331 2652 2652 680 565 1245 15302190 26610 0.99970 0.99970 X PART II, LINE 10 OTHER INCOME- FOUNDATION REV 1,245 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21085 14050 1883 37018 10565 10000 520 21085 9869 696 10565 9304 565 9869 9649 -345 9304 0.06200 0.93800 true false 139500 139500 4306478 1175311 3131167 505061 138423 366638 99731 88073 11658 3648963 WISP SCHOLARSHIP 2471 SECURITY DEPOSIT 2000 4471 3933855 242404 242404 3691451 -52832 -52832 3638619 3946968 242404 52832 295236 3651732 3651732 SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL EXPENSES -25,042 SPECIAL EVENT EXPENSES -27,790 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSE 25,042 SPECIAL EVENT 27,790 ANNUAL GALA 139799 124766 15033 15018 12772 139799 124766 15033 15018 12772 27790 -12757 true CLIENT FOOD & ASSISTANCE 7998 91985 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 219508 FAIR VALUE X 40 12460 FAIR VALUE false false false FORM 990, PAGE 2, PART III, LINE 4D DIRECT CLIENT ASSISTANCE FOR DOMESTIC ASSAULT AND SEXUAL ASSAULT VICTIMS. A TOTAL OF 7,998 CLIENTS WERE SERVED DURING THE YEAR. 6,213 DOMESTIC ASSAULT CLIENTS WERE SERVED DURING THE YEAR AND 888 SEXUAL ASSAULT CLIENTS WERE SERVED DURING THE YEAR AND 897 CHOSE NOT TO DICLOSE FOR A TOTAL OF 8,395, HOWEVER. THE MAJORITY OF CLIENTS RECEIVED BOTH DOMESTIC ASSAULT AND SEXUAL ASSAULT SERVICES. 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 25,042 SPECIAL EVENT EXPENSES 27,790 RENTAL EXPENSE -25,042 SPECIAL EVENT -27,790