First Step Family Violence Intervention Services Inc
- Assets
- $278.5k
- Revenue
- $349.2k
- Investments
- $0.0
- Employees
- 19
- Location
- Coshocton, OH
- Founding
- 08/1995
- Data as of
- 12/2023
- EIN
- 31-1430970
Organization Overview
First Step Family Violence Intervention Services Inc is located in Coshocton, OH. The organization was established in 1995. According to its NTEE Classification (I71) the organization is classified as: Spouse Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, First Step Family Violence Intervention Services Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Step Family Violence Intervention Services 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 12/2023, First Step Family Violence Intervention Services Inc generated $349.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $380.6k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE SAFETY TO VICTIMS OF VIOLENCE THROUGH EDUCATION, COUNSELING, AND ADVOCACY AND SHELTER WHEN NEEDED TO ANY PERSON SUFFERING THE EFFECTS OF FAMILY VIOLENCE AND/OR SEXUAL ASSAULT. TO PROMOTE NON-VIOLENT BEHAVIOR BY EDUCATING THE PERPETRATORS OF VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE OTHER EXEMPT PURPOSE ACCOMPLISHMENTS.
PROMOTION OF SAFETY TO VICTIMS OF VIOLENCE THROUGH EDUCATION, COUNSELING, ADVOCACY, AND SHELTER WHEN NEEDED TO ANY PERSON SUFFERING FROM EFFECTS OF FAMILY VIOLENCE AND/OR SEXUAL ASSAULT. ALSO, THE PROMOTION OF NON-VIOLENT BEHAVIOR BY EDUCATING THE PERPETRATORS OF VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Victoria L Laudick Casey Executive Di | Trustee | $0 | |
See Attached Hours Vary See Attached | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $25,000 |
| Government grants | $268,326 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,992 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $316,318 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $349,215 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $271,881 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,505 |
| 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 | $1,813 |
| Advertising and promotion | $0 |
| Office expenses | $12,845 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,723 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,243 |
| Interest | $7,702 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,497 |
| Insurance | $18,513 |
| All other expenses | $1,255 |
| Total functional expenses | $380,558 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,290 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $330 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $275,840 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $278,460 |
| Accounts payable and accrued expenses | $1,956 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $105,483 |
| Other liabilities | $0 |
| Total liabilities | $107,439 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $171,021 |
| Total liabilities and net assets/fund balances | $278,460 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Zerov Inc Frankfort, KY | $3,290,153 | $15,750,513 |
Journey Center For Safety And Healing Cleveland, OH | $3,274,304 | $4,015,760 |
Domestic Violence Emergency Services Of Gateway Inc Morehead, KY | $1,050,258 | $1,518,399 |
Center For Nonviolence Inc Fort Wayne, IN | $637,049 | $1,058,088 |
Saving Orphans Through Healthcare And Outreach Inc Indianapolis, IN | $76,281 | $483,692 |
First Step Family Violence Intervention Services Inc Coshocton, OH | $278,460 | $349,215 |
Casa Of The Heartland Inc Elizabethtown, KY | $448,306 | $420,608 |
Fathers Forever Coalition Inc Bedford, IN | $14,224 | $322,834 |
Sheila D Brown Womens Center Philadelphia, PA | $475,089 | $71,068 |
Rest Connection Sellersville, PA | $16,507 | $0 |
Mary Byron Project Inc Louisville, KY | $468,072 | $17,137 |
Friends Of Womensafe Inc Chardon, OH | $15,905 | $0 |
Letcher County Cares Inc Whitesburg, KY | $326,778 | $0 |
Kalamazoo County Health Plan Corporation C/O Family Health Center Kalamazoo, MI | $4,486 | $0 |