First Step Of Sarasota Inc
- Assets
- $16.1m
- Revenue
- $28.3m
- Investments
- $0.0
- Employees
- 403
- Location
- Sarasota, FL
- Founding
- 04/1983
- Data as of
- 06/2021
- EIN
- 59-1304472
Organization Overview
First Step Of Sarasota Inc is located in Sarasota, FL. The organization was established in 1983. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, First Step Of Sarasota Inc employed 403 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Step Of Sarasota 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 Of Sarasota Inc generated $28.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.9% each year . All expenses for the organization totaled $20.6m during the year ending 06/2021. While expenses have increased by 14.3% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FIRST STEP OF SARASOTA, INC. PREVENTS AND TREATS ALCOHOL AND DRUG ADDICTIONS AND ASSOCIATED DISORDERS. WE FOSTER FULLY FUNCTIONING, PRODUCTIVE INDIVIDUALS BY OFFERING A FULL ARRAY OF SERVICES IN PARTNERSHIP WITH OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DETOX - THIS IS A MEDICALLY SUPERVISED PROGRAM DESIGNED TO ENSURE THAT THE INDIVIDUALS GO THROUGH THE PHYSICAL AND EMOTIONAL CRISIS OF WITHDRAWAL FROM ALCOHOL AND DRUGS SAFELY.
OUTPATIENT - FIRST STEP OUTPATIENT SERVICES INCLUDE PSYCHO-SOCIAL ASSESSMENT; INDIVIDUALIZED TREATMENT PLAN DEVELOPMENT AND PROGRAM ORIENTATION (INTAKE); INDIVIDUAL THERAPY; GROUP THERAPY; FAMILY THERAPY; AND URINALYSIS TESTING. SERVICES ARE AVAILABLE TO ADOLESCENTS AND ADULTS AND LEVEL OF INTENSITY IS DETERMINED AT ASSESSMENT.
PATHWAYS - 28-DAY AND EXTENDED RECOVERY PROGRAMS ARE DESIGNED TO HELP SUBSTANCE ABUSING INDIVIDUALS ESTABLISH A FIRM FOUNDATION IN THE RECOVERY PROCESS. CLIENTS LEARN NEW RECOVERY SKILLS, RECEIVE RELAPSE PREVENTION TRAINING AND COUNSELING SERVICES SUPPLIED BY A CLINICAL TEAM TRAINED AND SKILLED IN THE LATEST SCIENCE-BASED TECHNIQUES. INDIVIDUAL, GROUP AND FAMILY COUNSELING, COMBINED WITH PSYCHO-EDUCATIONAL PRESENTATIONS AND STRONG CONNECTIONS TO THE 12-STEP COMMUNITY PROVIDES CLIENTS WITH A "BEST PRACTICES" APPROACH TO OVERCOMING ADDICTIVE DISORDERS.
CHOICES AND CROSSROADS - THESE ARE FLORIDA DEPARTMENT OF CORRECTION PROGRAMS FOR SUBSTANCE ABUSING PROBATIONERS IN NEED OF STABILIZATION AND CONTROLLED REINTEGRATION INTO THE COMMUNITY. SEASONS, TRANSITIONS, MOTHERS AND INFANTS, AND VIPER - THESE RESIDENTIAL PROGRAMS PROVIDE SUBSTANCE ABUSE COUNSELING TO VARYING INDIVIDUALS THROUGHOUT THE TREATMENT PROCESS. ROYAL PALM APARTMENTS - THESE APARTMENTS PROVIDE SOBER TRANSITIONAL HOUSING TO GRADUATES OF LOCAL SUBSTANCE ABUSE PROGRAMS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Victoria Tiutyama CFO | Officer | 40 | $118,685 |
Gwen Mackenzie Ceo/presiden | Officer | 40 | $93,077 |
Phillip Brooks Ccso | Officer | 40 | $81,250 |
Tracey Weeden Ciso | Officer | 40 | $74,668 |
David Beesley MPH Ceo/presiden | Officer | 40 | $42,756 |
Marlene Minzey COO | Officer | 40 | $32,481 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $5,366,881 |
| Government grants | $19,030,862 |
| All other contributions, gifts, grants, and similar amounts not included above | $560,410 |
| Noncash contributions included in lines 1a–1f | $3,074,241 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,958,153 |
| Total Program Service Revenue | $3,290,349 |
| Investment income | $378 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,488 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,337,943 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,309,466 |
| 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. | $438,671 |
| Compensation of current officers, directors, key employees. | $438,671 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,472,511 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,268,912 |
| Payroll taxes | $816,824 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,783 |
| Fees for services: Accounting | $85,963 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,430,376 |
| Advertising and promotion | $124,125 |
| Office expenses | $1,009,586 |
| Information technology | $42,886 |
| Royalties | $0 |
| Occupancy | $1,434,433 |
| Travel | $52,685 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,313 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $368,623 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $20,620,439 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,512,446 |
| Savings and temporary cash investments | $5,056,487 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,187,285 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $38,311 |
| Prepaid expenses and deferred charges | $245,475 |
| Net Land, buildings, and equipment | $5,843,047 |
| Investments—publicly traded securities | $183,437 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,066,488 |
| Accounts payable and accrued expenses | $798,926 |
| Grants payable | $0 |
| Deferred revenue | $571,676 |
| 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 | $206,111 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $207,866 |
| Total liabilities | $1,784,579 |
| Net assets without donor restrictions | $13,645,129 |
| Net assets with donor restrictions | $636,780 |
| 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 | $16,066,488 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that First Step Of Sarasota Inc has recieved totaling $13,006,334.
| Awarding Organization | Amount |
|---|---|
Central Florida Behavioral Health Network Inc Tampa, FL PURPOSE: SUBSTANCE ABUSE/MENTAL HEALTH DCF SUNCOAST REGION | $11,860,253 |
Gulf Coast Community Foundation Inc Venice, FL PURPOSE: HEALTH | $550,649 |
Charles And Margery Barancik Foundation Sarasota, FL PURPOSE: MENTAL HEALTH | $500,000 |
The Jewish Federation Of Sarasota-Manatee Inc Sarasota, FL PURPOSE: GENERAL | $57,359 |
Community Foundation Of Sarasota County Inc Sarasota, FL PURPOSE: GENERAL SUPPORT, PROGRAM SUPPORT | $22,800 |
Bernard F & Mary Ann Powell Foundation Inc Parrish, FL PURPOSE: UCC | $7,500 |
Endowment Analysis
| Beg. Balance | $13,822 |
| Net Contributions | $571,676 |
| Other Expense | -$573,936 |
| Ending Balance | $11,562 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camillus House Inc Miami, FL | $35,413,018 | $24,575,337 |
Caron Of Florida Inc Boca Raton, FL | $47,851,415 | $33,666,980 |
First Step Of Sarasota Inc Sarasota, FL | $16,066,488 | $28,337,943 |
Teen Challenge Of Florida Inc Columbus, GA | $37,357,779 | $23,684,517 |
Cove Behavioral Health Inc Tampa, FL | $23,480,624 | $20,002,632 |
Aletheia House Inc Birmingham, AL | $25,151,419 | $16,574,561 |
Sunbelt Health & Rehab Centerapopka Inc Apopka, FL | $14,511,058 | $12,073,383 |
Zephyrhills Health & Rehab Centerinc Zephyrhills, FL | $9,537,506 | $11,397,540 |
Zephyr Haven Health & Rehab Centerinc Zephyrhills, FL | $7,974,197 | $10,475,929 |
Bridgeway Center Inc Fort Walton Beach, FL | $8,418,753 | $11,092,444 |
Metro Atlanta Recovery Residences Inc Doraville, GA | $4,791,110 | $9,746,580 |
Clay Behavioral Health Center Inc Orange Park, FL | $3,977,971 | $8,600,013 |