First Step House
- Assets
- $21.8m
- Revenue
- $17.9m
- Investments
- $0.0
- Employees
- 268
- Location
- Salt Lake City, UT
- Founding
- 12/1984
- Data as of
- 06/2022
- EIN
- 87-0290963
Organization Overview
First Step House is located in Salt Lake City, UT. The organization was established in 1984. 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 06/2022, First Step House employed 268 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Step House 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 Step House generated $17.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 24.3% each year . All expenses for the organization totaled $15.7m during the year ending 06/2022. While expenses have increased by 24.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUBSTANCE USE DISORDER TREATMENT AND HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBSTANCE USE TREATMENT AND SUPPORTIVE HOUSING
SUBSTANCE USE TREATMENT AND SUPPORTIVE HOUSING
HOUSING DEVELOPEMENT
HOUSING DEVELOPEMENT
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 |
|---|---|---|---|
Kerry Bate Board Chair | OfficerTrustee | 1 | $0 |
Jacob Smith Vice Chair | OfficerTrustee | 1 | $0 |
Annette Fleckenstein Secretary | OfficerTrustee | 1 | $0 |
Kyle Jensen Treasurer | OfficerTrustee | 1 | $0 |
Pam Gold Board Member | Trustee | 1 | $0 |
Brandy Farmer Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Select Health Group Health Insurance | 6/29/22 | $986,563 |
Blueline Development Lihtc Project Consulting | 6/29/22 | $236,186 |
Cci Mechanical Building Maintenance Services | 6/29/22 | $124,678 |
Calculated Research & Technology It Management Services | 6/29/22 | $117,761 |
Blueline Development Lihtc Project Consulting | 6/29/22 | $236,186 |
Select Health Group Health Insurance | 6/29/22 | $986,563 |
Financial Statements
| 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 | $713,257 |
| Noncash contributions included in lines 1a–1f | $180,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $713,257 |
| Total Program Service Revenue | $16,976,776 |
| Investment income | $53,589 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $96,500 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $43,044 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,883,166 |
| 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. | $233,054 |
| Compensation of current officers, directors, key employees. | $28,666 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,694,627 |
| Pension plan accruals and contributions | $124,984 |
| Other employee benefits | $1,056,048 |
| Payroll taxes | $611,689 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,872 |
| Fees for services: Accounting | $46,438 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $216,457 |
| Advertising and promotion | $3,405 |
| Office expenses | $273,139 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $255,788 |
| Travel | $8,526 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $155,188 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $444,876 |
| Insurance | $190,469 |
| All other expenses | $731,020 |
| Total functional expenses | $15,702,897 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,238,887 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,101,685 |
| Accounts receivable, net | $16,321 |
| 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 | $97,124 |
| Net Land, buildings, and equipment | $7,680,919 |
| Investments—publicly traded securities | $1,061,069 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,601,417 |
| Total assets | $21,797,422 |
| Accounts payable and accrued expenses | $1,580,419 |
| Grants payable | $0 |
| Deferred revenue | $1,030,000 |
| 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 | $5,679,697 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $491,300 |
| Total liabilities | $8,781,416 |
| Net assets without donor restrictions | $9,693,050 |
| Net assets with donor restrictions | $3,322,956 |
| 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 | $21,797,422 |