FIRST STEP OF WICHITA FALLS INC

EIN: 751633139 501(c)(3) Mental Health

WICHITA FALLS, TX

Total Revenue
$925,590
Total Expenses
$1,079,149
Total Assets
$563,909
Net Assets
$415,305
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
TX
Principal Officer
ANGELA GARCIA
Phone
9407237799
Tax Period
2023-09-01 to 2024-08-31

FIRST STEP OF WICHITA FALLS INC, founded in 1977, is a small nonprofit in the Mental Health sector that reported $926K in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROVIDE FREE CRISIS INTERVENTION SERVICES FOR INDIVIDUALS WHO HAVE RECENTLY EXPERIENCED DOMESTIC AND/OR SEXUAL VIOLENCE, LEADING TO EMOTIONAL, MENTAL, AND PHYSICAL PROBLEMS.

Program Service Accomplishments

Program 1
Expenses: $732,408

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...

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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 2023-2024 FISCAL YEAR, FIRST STEP SERVED 272 SHELTER CLIENTS AFFECTED BY DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT COMPRISING 201 FEMALES AND 71 MALES, OF WHICH 138 WERE CHILDREN FOR 6,586 DAYS. FIRST STEP SERVED 191 NON-RESIDENTIAL CLIENTS. THE 24-HOUR CRISIS HOTLINE ANSWERED 1,330 CALLS AND PROVIDED CRISIS INTERVENTION, INFORMATION, AND REFERRALS. THROUGH LEGAL ADVOCACY, 7 PROTECTIVE ORDERS WERE SUCCESSFULLY COMPLETED. FIRST STEP ASSISTED 15 INDIVIDUALS WITH LEGAL ADVOCACY AND ACCOMPANIED 15 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 909 SESSIONS OF COUNSELING TO 167 CLIENTS. A TOTAL OF 208 VOLUNTEERS PROVIDED 1,198 HOURS OF SERVICE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $923,368
Program Service Revenue $0
Investment Income $667
Other Revenue $1,555
TOTAL REVENUE $925,590

Expense Breakdown

Grants Paid $89,171
Salaries & Benefits $610,775
Fundraising Expenses $71,341
Program Expenses $732,408
Other Expenses $379,203
TOTAL EXPENSES $1,079,149

Year-over-Year Comparison

2023 2022 Change
Revenue $925,590 $1,514,944 -0.4%
Expenses $1,079,149 $1,546,416 -0.3%
Net Income $-153,559 $-31,472 +3.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
36
Volunteers
208

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLIE MARTIN EXECUTIVE DIRECTOR 40.00
$63,081 $5,209 $68,290
ANGELA GARCIA INTERIM EXECUTIVE DIRECTOR 40.00
Officer
$0 $0 $0
DANNY MARTINEZ BOARD CHAIR 1.00
Officer Director
$0 $0 $0
NICHOLE JEFFERSON VICE CHAIR 1.00
Officer Director
$0 $0 $0
ALICIA DURAN SECRETARY 1.00
Officer Director
$0 $0 $0
SEAN GILBERT TREASURER 1.00
Officer Director
$0 $0 $0
MARJIE CARTER BOARD MEMBER 1.00
Director
$0 $0 $0
BRIDGET REILLY BOARD MEMBER 1.00
Director
$0 $0 $0
BRENDA COPAS BOARD MEMBER 1.00
Director
$0 $0 $0
MEGAN BODINE-SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $925,590 $1,079,149 $563,909 $-153,559
2023 $1,514,944 $1,546,416 $798,091 $-31,472
2022 $1,093,741 $1,132,201 $697,406 $-38,460
2021 $1,166,917 $1,065,564 $695,475 $101,353
2020 $974,279 $892,485 $637,923 $81,794
2019 $751,969 $677,835 $493,542 $74,134
2018 $602,939 $584,376 $403,391 $18,563
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