First Step Home Inc

Organization Overview

First Step Home Inc is located in Cincinnati, OH. The organization was established in 1992. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, First Step Home Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Step Home Inc 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 06/2021, First Step Home Inc generated $6.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $4.5m during the year ending 06/2021. While expenses have increased by 5.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO ASSIST WOMEN IN REBUILDING THEIR FAMILIES AS THEY BREAK THE CYCLE OF DRUG AND ALCOHOL ADDICTION AND IMPROVE THEIR MENTAL HEALTH STATUS SO THAT THEY CAN RETURN TO THEIR COMMUNITIES AS SELF-SUFFICIENT WOMEN CAPABLE OF PROVIDING A SAFE AND NURTURING ENVIRONMENT FOR THEIR CHILDREN AND THEMSELVES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

RESIDENTIAL TREATMENT: FIRST STEP HOME IS THE ONLY RESIDENTIAL TREATMENT FACILITY FOR WOMEN IN SOUTHWEST OHIO THAT ALLOWS WOMEN TO UNDERGO TREATMENT WHILE ALLOWING THEIR CHILDREN, UNDER THE AGE OF 12, TO LIVE WITH THEM. DURING FISCAL YEAR 2021, 224 WOMEN WERE ADMITTED TO OUR RESIDENTIAL PROGRAM. WE PROVIDED OVER 417 BED DAYS FOR CHILDREN THAT LIVED WITH THEIR MOTHERS WHILE THEY WERE IN TREATMENT. 17 BABIES WERE BORN DRUG FREE TO CLIENTS DURING TREATMENT. THE AVERAGE AGE OF OUR CLIENTS WAS 32. AS REPORTED BY THE FEDERAL GOVERNMENT, THE "OPIATE EPIDEMIC" HAS HIT OUR CLIENTS. 58% OF OUR CLIENTS HAVE AN OPIATE ADDICTION, DOWN SLIGHTLY FROM THE PAST FEW YEARS AS WE ARE NOW SEEING INCREASES IN THE USE OF METHAMPHETAMINES AND ALCOHOL. OUR CLIENTS RECEIVED OVER 3,773 NIGHTS OF ROOM AND BOARD, ALONG WITH 550 HOURS OF INDIVIDUAL COUNSELING, AND 588 HOURS OF CASE MANAGEMENT.


OUTPATIENT TREATMENT: OUR TYPICAL CLIENT BEGINS THEIR TREATMENT IN OUR RESIDENTIAL PROGRAM AND THEN MOVES TO OUTPATIENT AS THEY ARE STABILIZED IN THEIR ADDICTION TREATMENT. WE HAVE TWO LOWER LEVELS OF CARE IN OUTPATIENT: ONE AT 6 DAYS OF TREATMENT PER WEEK AND A LOWER LEVEL OF 3 DAYS OF TREATMENT PER WEEK. DURING FISCAL YEAR 2021, 161 UNDUPLICATED CLIENTS RECEIVED SERVICE IN OUR OUTPATIENT PROGRAMS. DURING FY 2021 OUR TRANSITIONAL HOUSING SERVICES ON OUR CAMPUS PROVIDED APPROXIMATELY 14,439 BED DAYS TO THE CLIENTS RECEIVING OUTPATIENT SERVICES AT FIRST STEP HOME.


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Board, Officers & Key Employees

Name (title)Compensation
Margo Spence
President/ceo
$156,524
David Nuscher
Finance Director
$107,920
Brent Dapper
Vice Chairperson
$0
Mary Schwaderer
Chairperson
$0
Stephen Vollmer
Treasurer
$0
Robert Morand
Secretary
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Melvin Gale
Medical Staffing
$150,668
Daina Dennis
Grant Writing And Monitoring
$100,193
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $3,067,372
All other contributions, gifts, grants, and similar amounts not included above$764,455
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$3,831,827
Total Program Service Revenue$2,333,636
Investment income $8,163
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $8,683
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $6,186,773

Grants Recieved

Over the last fiscal year, we have identified 2 grants that First Step Home Inc has recieved totaling $7,250.

Awarding OrganizationAmount
Tas Foundation

Cincinnati, OH

PURPOSE: TO FURTHER ORGANIZATION'S EXEMPT PURPOSE.

$4,500
Hardy Foundation Inc

Cincinnati, OH

PURPOSE: VARIOUS

$2,750
View Grant Recipient Profile

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