2016-02-04T11:40:05-06:00 2015-09-30 382771117 ABRAHAM & GAFFNEY PC 3511 COOLIDGE ROAD SUITE 100 EAST LANSING MI 488236390 990 2014-10-01 382208980 FIRST STEP THE WESTERN WAYNE COUNTY PROJECT DOMESTIC ASSAULT FIRS 7344161111 44567 PINETREE DRIVE PLYMOUTH MI 481703840 AMY YOUNGQUIST CHIEF EXECUTIVE OFFICER 7344161111 2016-02-04 1 ALAN D PANTER CPA P00952587 5173516836 2016-02-04 2014 2016-04-25 22:37:26Z AMY YOUNGQUIST 44567 PINETREE DRIVE PLYMOUTH MI 481703840 2297936 0 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 49 610 -1597 -1597 2290850 2222254 0 0 145 105 538 54093 2291533 2276452 0 0 0 0 1369095 1482080 0 0 121726 806889 898642 2175984 2380722 115549 -104270 4289724 4274119 504714 481037 3785010 3793082 INCORPORATED FOR THE PURPOSE OF ACTING AS A HUMAN SERVICE AGENCY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 0 0 1752318 599 DOMESTIC ASSAULT PROGRAM MAINTAINS A TWENTY-FOUR (24) HOUR CRISIS LINE, OFFERS COUNSELING SESSIONS, AND PROVIDES SHELTER FOR DOMESTIC ASSAULT VICTIMS. 6,211 CLIENTS WERE SERVED DURING THE YEAR. 235671 81 SEXUAL ASSAULT PROGRAM OFFERS SAME SERVICES AS ABOVE BUT FOR VICTIMS OF SEXUAL ASSAULT. 785 CLIENTS WERE SERVED DURING THE YEAR. 1987989 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 49 1 1 1 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X AMY YOUNGQUIST 7344161111 44567 PINETREE DRIVE PLYMOUTH MI 481703840 JENNIFER HARTKE PRESIDENT 1.00 X X 0 0 0 MARILYN NIX VICE-PRESIDENT 1.00 X X 0 0 0 BECKIE THOMPSON SECRETARY 1.00 X X 0 0 0 JUNE NICHOLAS TREASURER 1.00 X X 0 0 0 WENDY WOODWARD DIRECTOR 1.00 X 0 0 0 GENELLE ALLEN DIRECTOR 1.00 X 0 0 0 JAY BONNELL DIRECTOR 1.00 X 0 0 0 KIMBERLY COLEMAN DIRECTOR 1.00 X 0 0 0 KATHLEEN CRONIN DIRECTOR 1.00 X 0 0 0 JEROME ESPY SR DIRECTOR 1.00 X 0 0 0 JEFFREY GIELNIAK DIRECTOR 1.00 X 0 0 0 HEIDI A NAASKO 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 ELAINE TINGLE DIRECTOR 1.00 X 0 0 0 LOREN WADINGTON DIRECTOR 1.00 X 0 0 0 AMY YOUNGQUIST CHIEF EXECUTIVE OFFICER 40.00 X 87611 0 5562 87611 0 5562 0 0 0 0 0 1730859 491395 2222254 105 105 13387 14984 -1597 -1597 -1597 61510 6500 55010 55010 CHANGE IN INTEREST OF 900099 680 680 680 2276452 680 -1597 55115 X 92724 20414 55310 17000 1151738 970803 108290 72645 33798 23077 8196 2525 104418 77576 19184 7658 99402 70810 23616 4976 10000 600 9400 407463 367168 30583 9712 875 529 346 21069 20358 711 37160 37160 8438 6149 1668 621 8330 8132 198 8922 7945 977 117897 100213 11441 6243 48614 48614 CLIENT EXPENSES 192564 192564 COMMUNICATIONS EXPENSE 23626 23626 PROGRAM SUPPLIES 12780 12780 904 904 2380722 1987989 271007 121726 573079 371166 163445 188812 33029 63009 4466858 825030 3510522 3641828 9649 9304 4289724 4274119 144641 153490 8362 351711 325547 0 2000 504714 481037 X 2090092 2151485 1685269 1632293 9649 9304 3785010 3793082 4289724 4274119 -104270 112342 0 X X 0 1 X 1 1 1 X 2665031 2362997 2136432 2290850 2222254 11677564 2665031 2362997 2136432 2290850 2222254 11677564 11677564 1446 15 107 145 105 1818 12400 17367 8357 538 680 39342 11718724 0.99650 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9649 -345 9304 9974 -325 9649 10764 -790 9974 9205 1559 10764 9539 -334 9205 1.00000 1 0 139500 139500 3883748 708252 3175496 380695 60766 319929 62915 56012 6903 3641828 SECURITY DEPOSIT 2000 2000 2573782 282346 13387 295733 2278049 -1597 -1597 2276452 2565710 170004 14984 184988 2380722 0 2380722 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME 13,387. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL LOSSES -1,597. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 14,984. GARDEN PARTY 61510 61510 3563 1242 1695 61510 61510 3563 1242 1695 6500 55010 X 106248 FAIR MARKET VALUE X PLAYGROUND EQUIPMENT AND INSTALLATION 18 110843 COST OF EQUIPMENT AN X DONATED SERVICES 3267 65255 HOURLY RATES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, CONTROLLER, AND MEMBERS OF THE FINANCE COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 SALARIES ARE REVIEWED AND COMPARED WITH SIMILAR NON-PROFIT AGENCIES IN OUR COUNTY. LENGTH OF SERVICE, BACKROUND, EDUCATION, EXPERIENCE, AND OVERALL ACHIEVEMENTS ARE CONSIDERED WHEN EVALUATING COMPENSATION PACKAGES. FORM 990, PART VI, SECTION C, 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 IX, LINE 11G PROGRAM SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 367,168. MANAGEMENT AND GENERAL EXPENSES 30,583. FUNDRAISING EXPENSES 9,712. TOTAL EXPENSES 407,463. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.