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 08/2021, First Step Of Wichita Falls Inc employed 32 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 08/2021, First Step Of Wichita Falls Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $1.1m during the year ending 08/2021. While expenses have increased by 6.7% 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
TO PROMOTE SAFE AND HEALTHY COMMUNITIES, FREE FROM VIOLENCE, THROUGH OUTREACH, EDUCATION, AND SUPPORTIVE SERVICES.
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 ASSAULT 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 2020-2021 FISCAL YEAR, FIRST STEP SERVED 120 SHELTER CLIENTS AFFECTED BY DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT COMPRISING 94 FEMALES AND 26 MEN, OF WHICH 59 WERE CHILDREN FOR 2,570 DAYS. FIRST STEP SERVED 153 NON-RESIDENT CLIENTS. THE 24-HOUR CRISIS HOTLINE ANSWERED 905 CALLS AND PROVIDED CRISIS INTERVENTION, INFORMATION, AND REFERRALS. THROUGH LEGAL ADVOCACY, 18 PROTECTIVE ORDERS WERE SUCCESSFULLY COMPLETED. FIRST STEP ASSISTED 30 INDIVIDUALS WITH LEGAL ADVOCACY AND ACCOMPANIED 21 INDIVIDUALS TO COURT.FIRST STEP OFFERED 119 PROFESSIONAL TRAININGS (TO BUSINESS ORGANIZATIONS, HUMAN RESOURCE WORKERS, EDUCATORS, MEDICAL PERSONNEL, CRIMINAL JUSTICE, AND SOCIAL SERVICE PERSONNEL, COUNSELORS, REHABILITATION WORKERS, AND MENTAL HEALTH PROFESSIONALS) EDUCATING OVER 370 PARTICIPANTS ON DOMESTIC AND SEXUAL VIOLENCE RELATED ISSUES.FIRST STEP PROVIDED INDEPENDENT SCHOOL DISTRICTS IN OUR REGION WITH 166CLASSES OF EDUCATIONAL TRAINING TO MIDDLE AND HIGH SCHOOL STUDENTS REACHING 1,427 YOUTH WITH VIOLENCE PREVENTION TRAINING.FIRST STEP PROVIDED 556 SESSIONS OF COUNSELING TO 125 CLIENTS. A TOTAL OF 22 VOLUNTEERS PROVIDED 185.75 HOURS OF SERVICE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michelle Turnbow Executive Director | Officer | 40 | $59,783 |
Laura Hetrick MA Lpc Board Chair | OfficerTrustee | 1 | $0 |
Amanda Vickers Treasurer | OfficerTrustee | 1 | $0 |
Dr Packiaraj Arumugham Vice-Chair | OfficerTrustee | 1 | $0 |
Dr Austin Kureethara Manuel Secretary | OfficerTrustee | 1 | $0 |
Derek Andrews Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $729,361 |
All other contributions, gifts, grants, and similar amounts not included above | $462,406 |
Noncash contributions included in lines 1a–1f | $66,884 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,191,767 |
Total Program Service Revenue | $0 |
Investment income | $583 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$25,478 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,166,917 |
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. | $65,068 |
Compensation of current officers, directors, key employees. | $15,792 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $417,874 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $85,912 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $41,040 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $148,375 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $63,446 |
Travel | $680 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $35,398 |
Insurance | $17,370 |
All other expenses | $465 |
Total functional expenses | $1,065,564 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $232,908 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $142,462 |
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 | $10,134 |
Net Land, buildings, and equipment | $309,971 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $695,475 |
Accounts payable and accrued expenses | $56,679 |
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 | $56,679 |
Net assets without donor restrictions | $550,440 |
Net assets with donor restrictions | $88,356 |
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 | $695,475 |
Over the last fiscal year, we have identified 5 grants that First Step Of Wichita Falls Inc has recieved totaling $121,785.
Awarding Organization | Amount |
---|---|
Priddy Foundation Wichita Falls, TX PURPOSE: OPERATIONAL SUPPORT 2021 | $86,592 |
Wichita Falls Area Community Foundation Wichita Falls, TX PURPOSE: Human Service | $12,600 |
J S Bridwell Foundation Wichita Falls, TX PURPOSE: OPERATING BUDGET | $12,500 |
North Texas Area United Way Inc Wichita Falls, TX PURPOSE: GENERAL SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $93 |
Organization Name | Assets | Revenue |
---|---|---|
Via Link Inc Covington, LA | $3,041,005 | $4,036,975 |
Heartline Inc Oklahoma City, OK | $1,763,724 | $3,211,174 |
Hope Alliance Round Rock, TX | $4,884,060 | $4,490,563 |
First Step Of Wichita Falls Inc Wichita Falls, TX | $695,475 | $1,166,917 |
Northwest Arkansas Rape Crisis Inc Springdale, AR | $302,805 | $826,522 |
New Mexico Suicide Intervention Santa Fe, NM | $1,282,076 | $1,065,686 |
Jackson House Crisis Intervention Hot Springs, AR | $1,083,069 | $793,338 |
Cross Timbers Family Services Stephenville, TX | $214,968 | $536,775 |
Hope Mommies Inc New Braunfels, TX | $361,976 | $457,239 |
Northwest Arkansas Crisis Intervention Center Springdale, AR | $185,147 | $482,342 |
Baton Rouge Crisis Intervention Center Inc Baton Rouge, LA | $1,054,124 | $421,031 |
Justice For Children Bellaire, TX | $26,264 | $0 |