First Steps Inc is located in Nashville, TN. The organization was established in 1994. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, First Steps Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Steps 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 06/2022, First Steps Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $2.8m during the year ending 06/2022. While expenses have increased by 2.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
FIRST STEPS PROVIDES EDUCATION AND THERAPEUTIC SERVICES FOR CHILDREN WITH SPECIAL NEEDS. AS A RESULT OF PARTICIPATING IN OUR SERVICES, CHILDREN MAKE SIGNIFICANT PROGRESS TOWARD DEVELOPMENTAL GOALS. WE CREATE STRONG PARTNERSHIPS WITH FAMILIES THAT BUILD FOUNDATIONS FOR THEIR LONG TERM SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE 1957, FIRST STEPS HAS SERVED CHILDREN WITH SPECIAL NEEDS AND MEDICAL CONDITIONS WHILE SUPPORTING THEIR FAMILIES. WE SERVE FAMILIES FROM MANY DIFFERENT SOCIO-ECONOMIC BACKGROUNDS AND ETHNICITIES.OUR INCLUSIVE MCWHORTER FAMILY CHILDREN'S CENTER OFFERS FULL TIME CARE AND EDUCATION TO CHILDREN WITH SPECIAL NEEDS ALONGSIDE THEIR TYPICALLY DEVELOPING PEERS AGES SIX WEEKS TO FIVE YEARS. OUR STAFF IS HIGHLY TRAINED AND PROVIDES EACH CHILD THE INDIVIDUAL ATTENTION THEY NEED, RECOGNIZING THAT EACH CHILD HAS A DISTINCT SET OF STRENGTHS AND CHALLENGES. OUR STAFF REPORTS DAILY TO PARENTS AND CAREGIVERS VIA TEACHING STRATEGIES GOLD ON THEIR CHILD'S PROGRESS, WHILE PROVIDING TOOLS TO CONTINUE TO WORK ON SKILLS IN THEIR HOME ENVIRONMENT. FIRST STEPS PROVIDES OUR CHILDREN WITH A CURRICULUM RICH IN LITERACY AND DEVELOPMENTAL SKILLS THAT PROVIDE A STRONG FOUNDATION FOR ACHIEVEMENT LATER IN LIFE.THE FIRST STEPS COMMUNITY OUTREACH PROGRAM CONSISTS OF SKILLED DEVELOPMENTAL THERAPISTS THAT TRAVEL TO A CHILD'S HOME, CHILDCARE CENTER OR OTHER NATURAL SETTING TO SPEND TIME EACH WEEK IN PLAY BASED INTERVENTIONS GEARED TOWARDS THE CHILD'S GOALS. WORKING WITH PARENTS AND OTHER CAREGIVERS IN THESE NATURAL SETTINGS AND COACHING THEM TO UTILIZE THESE TECHNIQUES IS AN IMPORTANT PART OF THIS PROGRAM. THE AYUNDANDO NINOS (HELPING CHILDREN) PROGRAM IS A PART OF THE COMMUNITY OUTREACH PROGRAM THAT WORKS WITH CHILDREN FROM LATINO FAMILIES AS WELL AS OTHER CULTURES, OFFERING INTERPRETERS TO ASSIST IN COMMUNICATING WITH CAREGIVERS. WE PRIDE OURSELVES IN OFFERING THE VERY BEST TRAINING TO OUR STAFF TO ENSURE THAT WE ARE ABREAST OF NEW TECHNIQUES AND EVALUATION TOOLS TO ENSURE EACH CHILD RECEIVES THE VERY BEST.OUR THERAPY PROGRAM OFFERS OCCUPATIONAL, SPEECH/LANGUAGE, PHYSICAL, AND FEEDING THERAPIES TO CHILDREN UP TO AGE 12 IN OUR MCWHORTER FAMILY CHILDREN'S CENTER. OVER THE PAST YEAR, MORE THAN 5,800 THERAPY SESSIONS WERE PROVIDED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Heather Higgins Executive Director | Officer | 40 | $139,603 |
Karla Garig Dir. Of Finance | Officer | 40 | $86,848 |
Kelli Hazen Dir. Of Operations | Officer | 40 | $75,792 |
Chelsea Freemon Dir. Of Development (7/21-9/21) | Officer | 40 | $39,248 |
Abhay Karandikar Treasurer (12/21-6/22) | OfficerTrustee | 1 | $0 |
Jay Davis Treasurer (7/21-12/21) | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $955,340 |
All other contributions, gifts, grants, and similar amounts not included above | $587,736 |
Noncash contributions included in lines 1a–1f | $1,081 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,543,076 |
Total Program Service Revenue | $1,449,323 |
Investment income | $14,485 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $2,463 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,009,347 |
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. | $424,870 |
Compensation of current officers, directors, key employees. | $153,011 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,369,360 |
Pension plan accruals and contributions | $12,536 |
Other employee benefits | $73,801 |
Payroll taxes | $129,953 |
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 | $276,824 |
Advertising and promotion | $0 |
Office expenses | $123,420 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $145,427 |
Travel | $9,357 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $27,890 |
Interest | $15,746 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $65,526 |
Insurance | $28,387 |
All other expenses | $0 |
Total functional expenses | $2,827,820 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $851,875 |
Savings and temporary cash investments | $29,989 |
Pledges and grants receivable | $270,173 |
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 | $4,354 |
Net Land, buildings, and equipment | $1,848,003 |
Investments—publicly traded securities | $1,002,032 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $26,283 |
Total assets | $4,032,709 |
Accounts payable and accrued expenses | $110,247 |
Grants payable | $0 |
Deferred revenue | $22,500 |
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 | $287,773 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $420,520 |
Net assets without donor restrictions | $2,964,149 |
Net assets with donor restrictions | $648,040 |
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 | $4,032,709 |
Over the last fiscal year, we have identified 1 grants that First Steps Inc has recieved totaling $1,500.
Awarding Organization | Amount |
---|---|
Philip Snyder Foundation Providence, RI PURPOSE: GENERAL OPERATIONS | $1,500 |
Beg. Balance | $775,086 |
Earnings | -$115,576 |
Ending Balance | $659,510 |
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