First Step House
- Assets
- $20.0m
- Revenue
- $15.8m
- Investments
- $0.0
- Employees
- 239
- Location
- Salt Lake City, UT
- Founding
- 12/1984
- Data as of
- 06/2021
- 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 06/2021, First Step House employed 239 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 06/2021, First Step House generated $15.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.8% each year . All expenses for the organization totaled $13.5m during the year ending 06/2021. While expenses have increased by 21.6% 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
SUBSTANCE USE DISORDER TREATMENT AND HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO HELP BUILD LIVES OF MEANING, PURPOSE, AND RECOVERY.
HOUSING DEVELOPEMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawn Mcmillen Executive Director | Officer | 40 | $136,169 |
Austin Davis Associate Director | 40 | $115,471 | |
Kerry Bate Board Chair | OfficerTrustee | 1 | $0 |
Jacob Smith Vice Chair | OfficerTrustee | 1 | $0 |
Kyle Jensen Treasurer | OfficerTrustee | 1 | $0 |
Annette Fleckenstein Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
It Now It Management Services | 6/29/21 | $324,657 |
Select Health Group Health Insurance | 6/29/21 | $804,370 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,837,287 |
| All other contributions, gifts, grants, and similar amounts not included above | $647,091 |
| Noncash contributions included in lines 1a–1f | $204,380 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,484,378 |
| Total Program Service Revenue | $13,283,550 |
| Investment income | $32,631 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $43,191 |
| Net Gain/Loss on Asset Sales | -$3,182 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,840,568 |
| 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. | $161,757 |
| Compensation of current officers, directors, key employees. | $19,896 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,953,705 |
| Pension plan accruals and contributions | $116,499 |
| Other employee benefits | $771,577 |
| Payroll taxes | $583,113 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,174 |
| Fees for services: Accounting | $27,070 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $209,479 |
| Advertising and promotion | $580 |
| Office expenses | $242,301 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $356,116 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $155,011 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $390,909 |
| Insurance | $169,638 |
| All other expenses | $630,100 |
| Total functional expenses | $13,461,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,944,083 |
| Savings and temporary cash investments | $1,698,864 |
| Pledges and grants receivable | $1,859,800 |
| Accounts receivable, net | $7,972 |
| 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 | $180,459 |
| Net Land, buildings, and equipment | $7,825,477 |
| Investments—publicly traded securities | $1,025,789 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,470,579 |
| Total assets | $20,013,023 |
| Accounts payable and accrued expenses | $1,978,379 |
| 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 | $6,281,864 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $121,447 |
| Total liabilities | $9,411,690 |
| Net assets without donor restrictions | $7,340,170 |
| Net assets with donor restrictions | $3,261,163 |
| 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 | $20,013,023 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that First Step House has recieved totaling $271,205.
| Awarding Organization | Amount |
|---|---|
The Road Home Salt Lake City, UT PURPOSE: CASE MANAGERS FOR CLIENTS | $134,205 |
Family Giving Foundation Inc Papaikou, HI PURPOSE: GENERAL SUPPORT | $50,000 |
Jnf Foundation Salt Lake City, UT PURPOSE: GENERAL CHARITABLE PURPOSES | $45,000 |
Sorenson Legacy Foundation Midvale, UT PURPOSE: GENERAL CHARITABLE PURPOSES | $42,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifewell Behavioral Wellness Phoenix, AZ | $36,629,850 | $47,304,450 |
Davis Behavioral Health Inc Layton, UT | $37,588,210 | $37,785,923 |
Odyssey House Inc-Utah Salt Lake City, UT | $11,090,438 | $28,296,911 |
Crossroads Inc Phoenix, AZ | $41,720,132 | $30,046,591 |
Santa Fe Recovery Center Inc Santa Fe, NM | $11,470,184 | $17,745,487 |
Crossroads Turning Points Inc Pueblo, CO | $8,604,811 | $14,443,744 |
First Step House Salt Lake City, UT | $20,013,023 | $15,840,568 |
Westcare Gulfcoast-Florida Inc Las Vegas, NV | $3,082,983 | $12,419,900 |
Westcare Nevada Inc Las Vegas, NV | $3,261,280 | $12,329,389 |
Harmony Foundation Inc Estes Park, CO | $8,484,321 | $9,726,003 |
Tlc Transitional Living Communities Mesa, AZ | $2,836,690 | $9,739,494 |
Bridge Counseling Associates Inc Las Vegas, NV | $10,687,887 | $8,851,642 |