Bay Area First Step Inc
- Assets
- $2.0m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 28
- Location
- North Bend, OR
- Founding
- 01/1997
- Data as of
- 06/2022
- EIN
- 93-1193250
Organization Overview
Bay Area First Step Inc is located in North Bend, OR. The organization was established in 1997. 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, Bay Area First Step Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bay Area First Step 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, Bay Area First Step Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.1% each year . All expenses for the organization totaled $2.0m during the year ending 06/2022. While expenses have increased by 22.6% 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
PROVIDING A SAFE ALCOHOL AND DRUG-FREE ENVIRONMENT TO EMPOWER THOSE WHO ARE SERVED TO AFFECT THEIR OWN RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING ASSISTANCE. BAFS ASSISTS INDIVIDUALS, WHO ARE IN RECOVERY FROM SUBSTANCE USE DISORDERS, IN LOCATING HOUSING DESIGNATED ALCOHOL AND DRUG FREE. THE ORGANIZATION MANAGES SUPPORTED HOUSING UNITS THAT INCLUDE A 40-UNIT COMPLEX, A 16-UNIT STUDIO AND FAMILY APARTMENT COMPLEX, AND SHORT- AND LONG-TERM TRANSITIONAL HOUSING SHELTERS. STAFF ASSISTS INDIVIDUALS IN THE SUCCESSFUL MAINTENANCE OF THEIR HOUSING.
RESOURCE. SYSTEMATIC INQUIRIES THAT ENTAILS THE COLLECTION OF DATA, DOCUMENTATION OF CRITICAL INFORMATION, AND ANALYSIS AND INTERPRETATION OF THE DATA TO ENHANCE PROGRAM SERVICES PROVIDED.
PEER DELIVERY SERVICES. COMMUNITY-BASED SERVICES AND SUPPORTS ARE PROVIDED BY PEERS, AND PEER SPECIALISTS, TO INDIVIDUALS AND FAMILY MEMBERS WITH SIMILAR LIVED EXPERIENCE. THESE SERVICES ARE INTENDED TO SUPPORT INDIVIDUALS AND FAMILIES TO ENGAGE IN ONGOING TREATMENT AND TO LIVE SUCCESSFULLY IN THE COMMUNITY. THE PEER DELIVERED SERVICES ALSO AID WITH THE ACQUISITION OF SAFE, PERMANENT HOUSING, ENGAGEMENT IN VOCATIONAL OR EDUCATION ACTIVITIES AND FREEDOM FROM CRIMINAL ACTS.
TREATMENT SERVICES FOR SUBSTANCE ABUSE DISORDERS. THIS PROGRAM INCLUDES SCREENINGS, ASSESSMENT, INDIVIDUAL COUNSELING, GROUP COUNSELING, CARE COORDINATION, MEDICATION-ASSISTED TREATMENT, MEDICATION MANAGEMENT, COLLECTION AND HANDLING OF SPECIMENS FOR SUBSTANCE ANALYSIS, INTERPRETATION SERVICES, WITHDRAWAL MANAGEMENT, OPIOID TREATMENT, AND CRISIS STABILIZATION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Sanden Executive Director | Officer | 40 | $70,238 |
Carolyn Billman Director | Trustee | 1 | $0 |
Steve Bauder Director | Trustee | 1 | $0 |
Chris Von Lobedan President | OfficerTrustee | 2 | $0 |
Scott Davidson Treasurer | OfficerTrustee | 1 | $0 |
Terry Edwards Secretary | OfficerTrustee | 1 | $0 |
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 | $428,731 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $428,731 |
| Total Program Service Revenue | $1,399,977 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$895 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,835,799 |
| 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. | $70,238 |
| Compensation of current officers, directors, key employees. | $35,119 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $807,739 |
| Pension plan accruals and contributions | $12,747 |
| Other employee benefits | $93,938 |
| Payroll taxes | $100,329 |
| 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 | $68,000 |
| Advertising and promotion | $10,219 |
| Office expenses | $36,826 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $370,667 |
| Travel | $33,684 |
| 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 | $102,086 |
| Insurance | $37,694 |
| All other expenses | $0 |
| Total functional expenses | $1,970,121 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $405,585 |
| Savings and temporary cash investments | $393,127 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $155,513 |
| 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 | $17,078 |
| Net Land, buildings, and equipment | $1,049,005 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,100 |
| Total assets | $2,046,408 |
| Accounts payable and accrued expenses | $105,723 |
| 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 | $13,500 |
| Total liabilities | $119,223 |
| Net assets without donor restrictions | $186,006 |
| Net assets with donor restrictions | $1,741,179 |
| 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 | $2,046,408 |