Form 990 for tax year 2024
Filed by FIRST STEP A RESPONSE TO DOMESTIC VIOLENCE INC.
Totals
- Total revenue
- $705,807
- Total expenses
- $853,640
- Contributions and grants received
- $702,132
- Grants paid
- $39,505
- Program service revenue
- $0
- Investment income
- $3,675
- Other revenue
- $0
- Total assets, end of year
- $173,399
- Total liabilities, end of year
- $11,514
- Net assets or fund balances, end of year
- $161,885
- Program services expenses (Part IX)
- $655,879
- Management and general expenses
- $159,727
- Fundraising expenses
- $38,034
- Program service expenses (Part III)
- $655,879
Program services were 76.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$11,997
-
1e · Government grants (contributions)
$464,404
-
1f · All other contributions, gifts and grants
$225,731
-
1g · Noncash contributions included above
$24,460
-
3 · Investment income
total $3,675 · excluded $3,675
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $39,505 · program services $39,505
-
7 · Other salaries and wages
total $490,348 · program services $413,118 · management and general $51,781 · fundraising $25,449
-
9 · Other employee benefits
total $21,631 · program services $18,224 · management and general $2,284 · fundraising $1,123
-
10 · Payroll taxes
total $39,611 · program services $33,372 · management and general $4,183 · fundraising $2,056
-
11g · Fees: other
total $18,198 · program services $1,106 · management and general $17,092
-
13 · Office expenses
total $5,064 · program services $2,654 · management and general $1,515 · fundraising $895
-
16 · Occupancy
total $65,886 · program services $56,063 · management and general $7,985 · fundraising $1,838
-
17 · Travel
total $9,458 · program services $7,434 · management and general $1,677 · fundraising $347
-
20 · Interest
total $1 · management and general $1
-
22 · Depreciation, depletion and amortization
total $12,097 · management and general $12,097
-
23 · Insurance
total $7,636 · program services $5,142 · management and general $2,237 · fundraising $257
-
24a · Other expenses: PROGRAM MATERIALS
total $66,467 · program services $55,832 · management and general $10,635
-
24b · Other expenses: LEASED PROPERTY EXPENSES
total $39,246 · management and general $39,246
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $25,682 · program services $21,573 · management and general $4,109
-
24d · Other expenses: FUNDRAISING EXPENSES
total $6,069 · fundraising $6,069
-
24e · All other expenses
total $6,741 · program services $1,856 · management and general $4,885
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $213,343 · end of year $23,522
-
3 · Pledges and grants receivable
beginning of year $86,270 · end of year $69,569
-
9 · Prepaid expenses and deferred charges
beginning of year $15,622 · end of year $17,929
-
10a · Land, buildings and equipment: cost or other basis
$414,621
-
10b · Land, buildings and equipment: accumulated depreciation
$352,242
-
10c · Land, buildings and equipment, net
beginning of year $74,477 · end of year $62,379
-
17 · Accounts payable and accrued expenses
beginning of year $6,002 · end of year $11,514
-
19 · Deferred revenue
beginning of year $73,992
-
27 · Net assets without donor restrictions
beginning of year $309,718 · end of year $161,885
Mission and programs · 2024
Mission
EMPOWERING SURVIVORS TO BREAK THE CYCLE OF VIOLENCE AND ABUSE IN THEIR LIVES.
Activities or mission (Part I)
FIRST STEP: A RESPONSE TO DOMESTIC VIOLENCE'S MISSION IS EMPOWERING SURVIVORS TO BREAK THE CYCLE OF VIOLENCE AND ABUSE IN THEIR LIVES. THE VISION OF FIRST STEP: A RESPONSE TO DOMESTIC VIOLENCE IS A COMMUNITY FREE OF ABUSE. FIRST STEP PROVIDES FREE AND CONFIDENTIAL SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. FIRST STEP'S SERVICES INCLUDE: 24-HOUR CRISIS HOTLINE, PLANNING FOR SAFETY, EMERGENCY TRANSPORTATION AND SHELTER, LEGAL ADVOCACY AND COURT ACCOMPANIMENT, FINANCIAL EMPOWERMENT, HOUSING ADVOCACY, RENTAL ASSISTANCE, INFORMATION AND REFERRAL, SUPPORT GROUP, INDIVIDUAL COUNSELING, AND CHILDREN'S SUPPORT AND ADVOCACY.
-
DOMESTIC VIOLENCE EMERGENCY SHELTER: FIRST STEP PROVIDES EMERGENCY, TEMPORARY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR MINOR CHILDREN WHO HAVE NO OTHER SAFE PLACE TO STAY. INDIVIDUALS BEING SHELTERED BY FIRST STEP ARE PROVIDED A SAFE PLACE TO SLEEP AND LIVING AREA, LINENS/TOWELS, BATHROOM, TELEVISION, COMPUTER, INTERNET/WIFI ACCESS, LAUNDRY FACILITY, KITCHENS (FOOD STORAGE AND PREPARATION). GUESTS ARE PROVIDED ITEMS TO MEET THEIR BASIC NEEDS (E.G. FOOD, CLOTHING, SCHOOL SUPPLIES, PERSONAL ITEMS, GIFT CARDS AND DISINFECTING/CLEANING/HOUSEHOLD SUPPLIES). CASE MANAGEMENT, ADVOCACY, AND SUPPORTIVE SERVICES ARE OFFERED TO ALL ADULT AND CHILD GUESTS. ALL OF FIRST STEP'S SERVICES ARE FREE OF CHARGE AND CONFIDENTIAL. 60% OF DIRECT SERVICES EXPENSES WENT TO DOMESTIC VIOLENCE EMERGENCY SHELTER SERVICES. FOR THE YEAR ENDING JUNE 30, 2025, FIRST STEP PROVIDED SHELTER SERVICES TO 38 ADULTS AND 39 CHILDREN.
Expenses $369,824
-
DOMESTIC VIOLENCE SUPPORT SERVICES: FIRST STEP PROVIDES SUPPORTIVE SERVICES TO VICTIMS OF VIOLENCE AND THEIR CHILDREN (BOTH RESIDENTS OF THE SHELTER AND NON-RESIDENTS). THESE SERVICES INCLUDE; CRISIS HOTLINE, SAFETY PLANNING, DOMESTIC VIOLENCE ADULT SUPPORT GROUP, CHILDREN'S ACTIVITY AND HOMEWORK GROUPS, INDIVIDUAL COUNSELING, COURT ACCOMPANIMENT/LEGAL ADVOCACY SERVICES AND ASSISTANCE FINDING AND OBTAINING COMMUNITY RESOURCES, EMPLOYMENT AND HOUSING. FIRST STEP ALSO OFFERS FOLLOW-UP SUPPORT SERVICES. FIRST STEP SERVICES ARE FREE OF CHARGE AND CONFIDENTIAL. FOR YEAR ENDED JUNE 30, 2025 FIRST STEP PROVIDED SUPPORTIVE ADVOCACY SERVICES TO 214 ADULT SURVIVORS OF DOMESTIC VIOLENCE AND 40 CHILDREN, 31% OF DIRECT SERVICE EXPENSES WENT TO DOMESTIC VIOLENCE SUPPORT SERVICES.
Expenses $184,913
-
RAPID RE-HOUSING PROGRAM: FINANCIAL ASSISTANCE FOR RENT DEPOSITS, UTILITY DEPOSITS, RENTAL APPLICATION FEES, AND/OR SHORT-TERM RENT TO ASSIST VICTIMS OF DOMESTIC VIOLENCE TO ASSIST VICTIMS OF DOMESTIC VIOLENCE SHELTERED BY THE PROGRAM TO EXIT TO PERMANENT HOUSING. ASSISTANCE CAN CONTINUE FOR NO MORE THAN 24 MONTHS AND IS PAID DIRECTLY TO THE LANDLORDS, PROPERTY MANAGERS AND/OR UTILITY COMPANY. RAPID RE-HOUSING PROGRAM SERVICES INCLUDE STAFF TIME ON THE PROJECT. FOR THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION ASSISTED 11 HOUSEHOLDS (12 ADULT VICTIMS OF DOMESTIC VIOLENCE AND 21 CHILDREN) THROUGH THIS RENTAL ASSISTANCE PROGRAM. 9% OF DIRECT SERVICE EXPENSES WENT TO HOUSING ADVOCACY SERVICES AND RAPID RE-HOUSING PROGRAM ASSISTANCE.
Expenses $101,142 · Grants $39,505
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thea CampbellTHEA CAMPBELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ashley DunlapASHLEY DUNLAP
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Leda WernerLEDA WERNER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Daniel RobinsonDANIEL ROBINSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ry WilsonRY WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roy NelsonROY NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melinda WaltonMELINDA WALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy StrunkAMY STRUNK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Helen MomohHELEN MOMOH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diana DegnerDIANA DEGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie RestoSTEPHANIE RESTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Candy PhillipsCANDY PHILLIPS
EXECUTIVE DI
- Total calculated
- $62,571
- From this org
- $62,571
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202610929349300611
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.