First Step Of Wichita Falls Inc is located in Wichita Falls, TX. The organization was established in 1979. According to its NTEE Classification (F40) the organization is classified as: Hot Lines & Crisis Intervention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 08/2023, First Step Of Wichita Falls Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Step Of Wichita Falls 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 08/2023, First Step Of Wichita Falls Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $1.5m during the year ending 08/2023. While expenses have increased by 10.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FREE CRISIS INTERVENTION SERVICES FOR INDIVIDUALS WHO HAVE RECENTLY EXPERIENCED DOMESTIC AND/OR SEXUAL VIOLENCE, LEADING TO EMOTIONAL, MENTAL, AND PHYSICAL PROBLEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIRST STEP OF WICHITA FALLS, INC. (FIRST STEP) WAS INCORPORATED IN 1977 AS A SHELTER FOR INDIVIDUALS WHO WERE HOMELESS BECAUSE OF FAMILY VIOLENCE. IT HAS PROGRESSED TO INCLUDE SERVICES TO VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILY MEMBERS. FIRST STEP'S MISSION IS TO PROMOTE SAFE AND HEALTHY COMMUNITIES, FREE FROM VIOLENCE, THROUGH OUTREACH, EDUCATION, AND SUPPORTIVE SERVICES. THEY ARE COMMITTED TO PROVIDING SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSULT WITHOUT REGARD TO SEX, RACE, NATIONAL ORIGIN, AGE, DISABILITY, RELIGIOUS PRACTICE OR LIFESTYLE, WITH SAFETY BEING THE FIRST PRIORITY. FIRST STEP IS ONE OF THE FEW SHELTERS IN THE STATE OF TEXAS THAT PROVIDES EMERGENCY SHELTER TO MALE VICTIMS AND THEIR FAMILIES.FIRST STEP SERVES NORTH CENTRAL TEXAS, WHICH COVERS A TWELVE COUNTY RADIUS (ARCHER, BAYLOR, CHILDRESS, CLAY, COTTLE, HARDEMAN, FOARD, JACK, MONTAGUE, WICHITA, WILBARGER, AND YOUNG) AN AREA OF 10,260 SQUARE MILES AND AN ESTIMATED POPULATION OF 227,994.FIRST STEP SERVICES INCLUDE EMERGENCY SHELTER, 24 HOUR TOLL-FREE CRISIS HOTLINE, INDIVIDUAL AND GROUP COUNSELING, CRISIS INTERVENTION, MEDICAL AND LEGAL ADVOCACY, TRANSPORTATION, FOOD AND CLOTHING ASSISTANCE, AND INFORMATION AND REFERRALS TO ALL COMMUNITY RESOURCES. FIRST STEP OFFERS COMMUNITY AND PROFESSIONAL EDUCATION PROGRAMS RELEVANT TO OUR MISSION.IN THE 2022-2023 FISCAL YEAR, FIRST STEP SERVED 295 SHELTER CLIENTS AFFECTED BY DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT COMPRISING 213 FEMALES AND 80 MEN, AND 2 TRANSGENDERS, OF WHICH 141 WERE CHILDREN FOR 7,180 DAYS. FIRST STEP SERVED 220 NON-RESIDENTIAL CLIENTS. THE 24-HOUR CRISIS HOTLINE ANSWERED 1,192 CALLS AND PROVIDED CRISIS INTERVENTION, INFORMATION, AND REFERRALS. THROUGH LEGAL ADVOCACY, 7 PROTECTIVE ORDERS WERE SUCCESSFULLY COMPLETED. FIRST STEP ASSISTED 7 INDIVIDUALS WITH LEGAL ADVOCACY AND ACCOMPANIED 6 INDIVIDUALS TO COURT.FIRST STEP CONTINUES TO PROVIDE EDUCATION ON THE TOPICS OF DOMESTIC VIOLENCE, TEEN DATING VIOLENCE AND SEXUAL ASSAULT UPON REQUEST. WE HAVE DELIVERED EDUCATION TO LOCAL LAW ENFORCEMENT (PATROL, PROBATION, AND PAROLE). WE HAVE PROVIDED EDUCATION TO LOCAL INDEPENDENT SCHOOL DISCTRICTS. WE HAVE ALSO BEEN HAPPY TO ENGAGE WITH LOCAL HEALTHCARE PROVIDERS, CHURCHES, CIVIC ORGANIZATIONS AND CLUBS.FIRST STEP PROVIDED 709 SESSIONS OF COUNSELING TO 123 CLIENTS. A TOTAL OF 136 VOLUNTEERS PROVIDED 593 HOURS OF SERVICE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Danny Martinez Board Chair | OfficerTrustee | 1 | $0 |
Nichole Jefferson Vice Chair | OfficerTrustee | 1 | $0 |
Alicia Duran Secretary | OfficerTrustee | 1 | $0 |
Marjie Carter Board Member | Trustee | 1 | $0 |
Ebonie Daniels Board Member | Trustee | 1 | $0 |
Charlie Martin Executive Director | Officer | 40 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,513,981 |
Noncash contributions included in lines 1a–1f | $38,885 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,513,981 |
Total Program Service Revenue | $0 |
Investment income | $233 |
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 | $1,514,944 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $388,681 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $72,372 |
Compensation of current officers, directors, key employees. | $19,639 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $489,180 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $61,028 |
Payroll taxes | $60,886 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $61,180 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $36,709 |
Advertising and promotion | $17,257 |
Office expenses | $25,591 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $116,059 |
Travel | $238 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,804 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $26,829 |
Insurance | $24,923 |
All other expenses | $0 |
Total functional expenses | $1,546,416 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $45,585 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $442,457 |
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 | $6,545 |
Net Land, buildings, and equipment | $303,504 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $798,091 |
Accounts payable and accrued expenses | $229,227 |
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 | $0 |
Other liabilities | $0 |
Total liabilities | $229,227 |
Net assets without donor restrictions | $553,877 |
Net assets with donor restrictions | $14,987 |
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 | $798,091 |