First Step-Western Wayne County Project On Domestic Assault
- Assets
- $5.5m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 59
- Location
- Plymouth, MI
- Founding
- 09/1978
- Data as of
- 12/2021
- EIN
- 38-2208980
Organization Overview
First Step-Western Wayne County Project On Domestic Assault is located in Plymouth, MI. The organization was established in 1978. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2021, First Step-Western Wayne County Project On Domestic Assault employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Step-Western Wayne County Project On Domestic Assault is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, First Step-Western Wayne County Project On Domestic Assault generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.4%) each year. All expenses for the organization totaled $984.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (13.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
INCORPORATED FOR THE PURPOSE OF ACTING AS A HUMAN SERVICE AGENCY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
SEXUAL ASSAULT PROGRAM OFFERS SAME SERVICES AS ABOVE BUT FOR VICTIMS OF SEXUAL ASSAULT. 670 CLIENTS WERE SERVED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Kitchen-Buschel Executive Di | Officer | 40 | $94,500 |
Julie Meier Director Fin | Officer | 40 | $70,001 |
Genelle Allen Vice Preside | OfficerTrustee | 1 | $0 |
Elaine Tingle President | OfficerTrustee | 1 | $0 |
June Nicholas Treasurer | OfficerTrustee | 1 | $0 |
Heidi Naasko Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,750 |
| Related organizations | $0 |
| Government grants | $782,628 |
| All other contributions, gifts, grants, and similar amounts not included above | $256,749 |
| Noncash contributions included in lines 1a–1f | $40,227 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,043,127 |
| Total Program Service Revenue | $0 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,677 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,044,808 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $33,178 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $47,157 |
| Compensation of current officers, directors, key employees. | $8,751 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $565,407 |
| Pension plan accruals and contributions | $18,025 |
| Other employee benefits | $44,168 |
| Payroll taxes | $47,668 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,111 |
| Advertising and promotion | $0 |
| Office expenses | $29,377 |
| Information technology | $15,444 |
| Royalties | $0 |
| Occupancy | $66,841 |
| Travel | $469 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $403 |
| Interest | $1,530 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,956 |
| Insurance | $17,604 |
| All other expenses | $0 |
| Total functional expenses | $984,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $694,540 |
| Savings and temporary cash investments | $25,071 |
| Pledges and grants receivable | $693,595 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $40,300 |
| Net Land, buildings, and equipment | $3,965,286 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $52,783 |
| Total assets | $5,471,575 |
| Accounts payable and accrued expenses | $412,251 |
| Grants payable | $0 |
| Deferred revenue | $1,260,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,672,251 |
| Net assets without donor restrictions | $3,622,709 |
| Net assets with donor restrictions | $176,615 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,471,575 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that First Step-Western Wayne County Project On Domestic Assault has recieved totaling $143,214.
| Awarding Organization | Amount |
|---|---|
Michigan Public Employees Benefit Trust Detroit, MI PURPOSE: GENERAL PURPOSE | $50,000 |
Plymouth Community United Way Plymouth, MI PURPOSE: ORGANIZATION SUPPORT | $29,564 |
Margaret Dunning Foundation Traverse City, MI PURPOSE: PASSENGER VAN | $20,000 |
Dte Energy Foundation Detroit, MI PURPOSE: HUMAN NEEDS | $15,100 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $14,850 |
Canton Community Foundation Inc Canton, MI PURPOSE: OPERATING EXPENSES | $10,500 |
Endowment Analysis
| Beg. Balance | $51,127 |
| Earnings | $1,656 |
| Ending Balance | $52,783 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oneeighty Inc Wooster, OH | $15,014,641 | $8,648,899 |
Sojourner Family Peace Center Inc Milwaukee, WI | $18,617,961 | $23,304,413 |
Battered Womens Shelter Akron, OH | $11,413,687 | $7,089,718 |
Choices For Victims Of Domestic Violence Worthington, OH | $18,178,866 | $4,274,227 |
Michigan Coalition To End Domestic And Sexual Violence Okemos, MI | $974,212 | $4,886,999 |
Turning Point Inc Mt Clemens, MI | $5,140,126 | $5,476,246 |
Julian Center Inc Indianapolis, IN | $10,540,801 | $4,319,950 |
Underground Railroad Inc Saginaw, MI | $4,246,129 | $3,596,752 |
Council On Domestic Violence And Sexual Assault Midland, MI | $12,308,539 | $3,205,506 |
Resilience Advocates For Ending Violence Holland, MI | $6,093,141 | $3,244,046 |
Domestic Violence Project Inc Ann Arbor, MI | $4,215,478 | $3,120,191 |
Domestic Abuse Intervention Services Madison, WI | $6,447,047 | $2,909,785 |