Yellowstone Womens First Step House Inc
- Assets
- $644.7k
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 20
- Location
- Costa Mesa, CA
- Founding
- 06/1998
- Data as of
- 12/2023
- EIN
- 33-0802499
Organization Overview
Yellowstone Womens First Step House Inc is located in Costa Mesa, CA. The organization was established in 1998. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Yellowstone Womens First Step House Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yellowstone Womens First Step House 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, Yellowstone Womens First Step House Inc generated $2.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $2.4m during the year ending 12/2023. 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
ESTABLISHED IN 1997, YELLOWSTONE RECOVERY WAS FOUNDED TO PROVIDE A PLACE AND A PLAN FOR INDIGENT MEN AND WOMEN WHO SUFFER FROM THE DISEASES OF ALCOHOLISM AND/OR DRUG ADDICTION. OUR PRIMARY PURPOSE IS TO HELP MEN AND WOMEN ACHIEVE SOBRIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL RECOVERY PROGRAM AND OPERATION OF SOBER LIVING RESIDENCES, ALONG WITH AN OUTPATIENT PROGRAM PROVIDING AFTERCARE FOR CLIENTS WHO HAVE COMPLETED RESIDENTIAL TREATMENT. IN 2022, WE PROVIDED SERVICES TO 247 CLIENTS, WITH 10 RECEIVING FULL SCHOLARSHIPS. OF THIS TOTAL, 205 MEN RECEIVED SERVICES, WITH 2 MEN RECEIVING FULL SCHOLARSHIPS, AND 4261 WOMEN RECEIVED SERVICES, WITH 8 WOMEN RECEIVING FULL SCHOLARSHIPS. RESIDENTIAL RECOVERY PROGRAM AND OPERATION OF SOBER LIVING RESIDENCES ALONG WITH AN OUTPATIENT PROGRAM PROVIDING AFTERCARE FOR CLIENTS WHO HAVE COMPLETED RESIDENTIAL TREATMENT. IN 2022, WE PROVIDED SERVICES TO 247 CLIENTS, WITH 10 RECEIVING FULL SCHOLARSHIPS. OF THIS TOTAL, 205 MEN RECEIVED SERVICES, WITH 2 MEN RECEIVING FULL SCHOLARSHIPS, AND 4261 WOMEN RECEIVED SERVICES, WITH 8 WOMEN RECEIVING FULL SCHOLARSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Brewer Secretary | OfficerTrustee | 40 | $121,931 |
Dr Anna M Thames CEO And Board Member | OfficerTrustee | 40 | $84,001 |
Casey Hunter Director | Trustee | 40 | $78,800 |
Kenneth Mccracken Treasurer | OfficerTrustee | 20 | $25,563 |
Joan M Franco Vice President | OfficerTrustee | 20 | $25,296 |
Joshua Kyle Johnson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,550 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,550 |
| Total Program Service Revenue | $2,115,774 |
| Investment income | $749 |
| 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 | -$5,768 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,424,690 |
| 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. | $335,590 |
| Compensation of current officers, directors, key employees. | $67,118 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $228,623 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,224 |
| Payroll taxes | $45,629 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,995 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $152,948 |
| Advertising and promotion | $21,141 |
| Office expenses | $80,058 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,038,497 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,818 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,900 |
| Insurance | $44,449 |
| All other expenses | $20,273 |
| Total functional expenses | $2,432,684 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,234 |
| Savings and temporary cash investments | $152,499 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,867 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $467,093 |
| Total assets | $644,693 |
| Accounts payable and accrued expenses | $0 |
| 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 | $395,225 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $395,225 |
| 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 | $249,468 |
| Total liabilities and net assets/fund balances | $644,693 |