FIRST STEP FAMILY SUPPORT CENTER

EIN: 910897485 501(c)(3) Human Services

PORT ANGELES, WA

Total Revenue
$3,738,550
Total Expenses
$2,483,764
Total Assets
$4,593,213
Net Assets
$3,844,765
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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
WA
Principal Officer
TYRONE BEATTY
Phone
3604578355
Tax Period
2024-01-01 to 2024-12-31

FIRST STEP FAMILY SUPPORT CENTER, founded in 1971, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 34% operating margin.

Mission

FIRST STEP'S MISSION IS INCREASING THE WELL-BEING OF CHILDREN AND FAMILIES ON THE NORTH OLYMPIC PENINSULA BY COLLABORATING WITH CAREGIVERS AND THE COMMUNITY TO ACCESS RESOURCES, SUPPORTS, AND SKILLS THAT BUILD FAMILY STRENGTHS.

Program Service Accomplishments

Program 1
Expenses: $857,091 Revenue: $121,961

THE PARENTS AS TEACHERS MODEL IS AN EVIDENCE-BASED HOME VISITING PROGRAM DESIGNED TO ENSURE YOUNG CHILDREN ARE HEALTHY, DEVELOPMENTALLY ON TARGET, SAFE, AND READY TO LEARN. THE PROGRAM CONSISTS OF...

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THE PARENTS AS TEACHERS MODEL IS AN EVIDENCE-BASED HOME VISITING PROGRAM DESIGNED TO ENSURE YOUNG CHILDREN ARE HEALTHY, DEVELOPMENTALLY ON TARGET, SAFE, AND READY TO LEARN. THE PROGRAM CONSISTS OF TWICE-MONTHLY HOME VISITS, GROUP CONNECTION MEETINGS, CHILD SCREENINGS, FAMILY ASSESSMENTS, GOAL SETTING, AND REFERRALS TO NEEDED RESOURCES. THESE COMPONENTS CREATE A COHESIVE PACKAGE OF SERVICES WITH FIVE PRIMARY GOALS: 1) TO INCREASE PARENT KNOWLEDGE OF EARLY CHILDHOOD DEVELOPMENT AND IMPROVE PARENTING PRACTICES, 2) TO INCREASE EARLY DETECTION OF DEVELOPMENTAL DELAYS AND HEALTH ISSUES AND GET CHILDREN THE NEEDED SERVICES TO GET AND KEEP THEM DEVELOPMENTALLY ON TARGET, 3) TO PREVENT CHILD ABUSE AND NEGLECT, 4) TO INCREASE CHILDREN'S SCHOOL READINESS AND SCHOOL SUCCESS, AND 5) TO PROVIDE PARENT AND CHILD BEHAVIORAL HEALTH SERVICES. THE PAT CURRICULUM IS DESIGNED TO IDENTIFY AND BUILD ON FAMILY STRENGTHS AND BUILD THESE PROTECTIVE FACTORS IN THE FAMILIES' LIVES. VISITS IN THE HOME ARE AN INTEGRAL PART OF THE MODEL. OUR TARGET POPULATION IS: AT-RISK, LOW-INCOME FAMILIES WITH CHILDREN 0-5 WITH A SPECIAL EMPHASIS ON SERVING TEEN PARENTS, FIRST-TIME PARENTS, AND FAMILIES EXPERIENCING HEALTH/MENTAL HEALTH ISSUES. FIRST STEP HAS TWICE RECEIVED THE "BLUE RIBBON" STATUS BY PAT NATIONAL FOR EXCELLENCE IN OUR WORK. WE SUPPORT 120 FAMILIES A MONTH WITH PAT HOME VISITING PROGRAMMING THROUGHOUT CLALLAM AND JEFFERSON COUNTIES. IN 2024 FIRST STEP SERVED 163 INDIVIDUAL FAMILIES, PROVIDING 2,299 PERSONALIZED HOME VISITS AND 29 GROUP CONNECTION EVENTS FOR FAMILIES TO CONNECT AND PLAY.

Program 2
Expenses: $710,431 Revenue: $112,300

PRENATAL SUBSTANCE USE PUTS CHILDREN AT RISK. IN ADDITION TO THE RISKS OF SUBSTANCE EXPOSURE, THERE IS AN INCREASED LIKELIHOOD OF RISK ACTORS WITHIN THE HOME ENVIRONMENT. PARENT CHILD ASSISTANCE...

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PRENATAL SUBSTANCE USE PUTS CHILDREN AT RISK. IN ADDITION TO THE RISKS OF SUBSTANCE EXPOSURE, THERE IS AN INCREASED LIKELIHOOD OF RISK ACTORS WITHIN THE HOME ENVIRONMENT. PARENT CHILD ASSISTANCE PROGRAM IS A PROGRAM, DESIGNED AND SUPPORTED BY THE UNIVERSITY OF WASHINGTON, THAT HELPS MOTHERS STRUGGLING WITH SUBSTANCE USE AND THEIR FAMILIES TO BUILD AND MAINTAIN HEALTHY, INDEPENDENT, ALCOHOL/DRUG-FREE LIVES. ADDITIONALLY, SUPPORT IS PROVIDED TO WORK TOWARDS PREVENTING FUTURE BIRTHS OF SUBSTANCE-EXPOSED CHILDREN. CASE MANAGERS, SUPERVISED BY A CLINICAL SUPERVISOR AND TRAINED BY STAFF AT THE UNIVERSITY OF WASHINGTON, PROVIDE ADVOCACY AND INTENSIVE CASE MANAGEMENT SERVICES ENROLLED WOMEN AND THEIR FAMILIES FOR THREE YEARS. CASE MANAGERS PROVIDE EXTENSIVE PRACTICAL ASSISTANCE SUCH AS HELPING TO FIND HOUSING, SUBSTANCE USE TREATMENT SERVICES, AND LEGAL SERVICES. THEY ALSO PROVIDE LONG-TERM EMOTIONAL SUPPORT WHICH IS SO IMPORTANT TO WOMEN WHO ARE MAKING FUNDAMENTAL CHANGES IN THEIR LIVES. WE SERVE UP TO 106 WOMEN EACH MONTH THROUGH THE PCAP PROGRAM. PCAP CLIENT EXPECTED OUTCOMES INCLUDE: A) CLIENT COMPLETION OF TREATMENT PROGRAMS, B) ABSTINENCE FROM ALCOHOL/DRUGS FOR MORE THAN 6 MONTHS DURING THE PROGRAM, C) REGULAR USE OF FAMILY PLANNING METHODS, D) CHILDREN LIVING WITH THEIR OWN FAMILIES (AVOIDANCE OF OUT-OF-HOME PLACEMENT), AND E) SECUREMENT OF PERMANENT, STABLE HOUSING. IN 2024, 70% OF CLIENTS HAVE PERMANENT OR STABLE HOUSING AT EXIT COMPARED TO 40% AT INTAKE. 98% OF CHILDREN IN THE PROGRAM ARE CURRENT ON REGULAR WELL-CHILD VISITS, 80% OF CLIENTS HAVE CUSTODY OF THEIR CHILD, AND ONLY 18% OF CLIENTS ARE USING ILLICIT DRUGS, DOWN FROM 95% AT INTAKE.

Program 3
Expenses: $636,440 Revenue: $0

FIRST STEP DELIVERS A VAST ARRAY OF INNOVATIVE AND FAMILY-CENTERED PROGRAMS AS PART OF OUR FAMILY WELL-BEING SUITE. IN ADDITION TO THE ABOVE TWO PROGRAMS FIRST STEP MAINTAINS A MATERNITY SUPPORT...

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FIRST STEP DELIVERS A VAST ARRAY OF INNOVATIVE AND FAMILY-CENTERED PROGRAMS AS PART OF OUR FAMILY WELL-BEING SUITE. IN ADDITION TO THE ABOVE TWO PROGRAMS FIRST STEP MAINTAINS A MATERNITY SUPPORT SERVICES PROGRAM, INFANT CASE MANAGEMENT, TWO BRICK AND MORTAR FAMILY RESOURCE CENTERS, MULTIPLE POP-UP FAMILY RESOURCE CENTERS SERVING OUTLYING AREAS, CLOTHING AND EQUIPMENT CLOSETS, A DIAPER BANK THAT PROVIDED OVER 226,000 DIAPERS TO OVER 700 FAMILIES IN 2024, KALEIDOSCOPE PLAY & LEARN GROUPS, PERINATAL AND INFANT MENTAL HEALTH SUPPORT GROUPS AND EDUCATION, PARENTING CLASSES, AND OTHER EDUCATIONAL OPPORTUNITIES FOR PARENTS AND FAMILIES. IN 2024, THE EXECUTIVE DIRECTOR WAS ACTIVELY INVOLVED IN THE WCFC (WASHINGTON COMMUNITIES FOR CHILDREN) PENINSULAS EARLY CHILDHOOD COALITION, WHOSE PURPOSE IS "CONNECTING LOCAL AND STATEWIDE EFFORTS TO IMPROVE THE WELLBEING OF CHILDREN, FAMILIES, AND COMMUNITIES". ADDITIONALLY, FIRST STEP CHAIRS THE CLALLAM & JEFFERSON PERINATAL MENTAL HEALTH TASK FORCE WHICH SEEKS TO BUILD COMMUNITY CAPACITY FOR PERINATAL MENTAL HEALTH SERVICES THROUGH COLLABORATION AND EDUCATIONAL EVENTS FOR PROFESSIONALS SERVING PREGNANT AND POSTPARTUM FAMILIES AND AN ANNUAL COMMUNITY BABY SHOWER EVENT THAT PROVIDES EDUCATION AND SHOWCASES AVAILABLE RESOURCES DIRECTLY TO FAMILIES. FIRST STEP STAFF MAKES REFERRALS TO NEEDED RESOURCES AND SERVICES FOR OUR CLIENTS, WHETHER FIRST STEP OFFERS THESE RESOURCES AND SERVICES OR OTHER AGENCIES AND PROVIDERS. PROVIDING CONCRETE SUPPORT IN TIMES OF NEED IS ONE OF THE RESEARCH-SUPPORTED PROTECTIVE FACTORS THAT HAS BEEN FOUND TO SUPPORT OPTIMAL CHILD DEVELOPMENT AND REDUCE THE LIKELIHOOD OF CHILD ABUSE AND NEGLECT. IN ADDITION TO OUR DIAPER BANK WORK, WE PROVIDED 84 BRAND-NEW CAR SEATS, 582 NEW CHILDREN'S WINTER COATS, 200 PAIRS OF BRAND-NEW RUBBER BOOTS FOR CHILDREN, AND OTHER SUPPORT SUCH AS GROCERY GIFT CARDS, GAS VOUCHERS, AND SUPPORT FOR IMMEDIATE CRITICAL NEEDS. FIRST STEP PROVIDED OVER $117,500 IN CONCRETE SUPPORT TO FAMILIES IN 2024. OVERALL, FIRST STEP FAMILY SUPPORT CENTER PROVIDED ONE OR MORE SERVICES TO 1,828 FAMILIES, WITH 47% OF FAMILIES ENGAGING IN MORE THAN ONE PROGRAM AND 20% PARTICIPATING IN THREE OR MORE PROGRAMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,359,289
Program Service Revenue $51,198
Investment Income $107,222
Other Revenue $220,841
TOTAL REVENUE $3,738,550

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,822,765
Fundraising Expenses $0
Program Expenses $2,203,962
Other Expenses $660,999
TOTAL EXPENSES $2,483,764

Year-over-Year Comparison

2024 2023 Change
Revenue $3,738,550 $2,517,622 +0.5%
Expenses $2,483,764 $2,403,243 +0.0%
Net Income $1,254,786 $114,379 +10.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
47
Volunteers
15

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
$157,210
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TYRONE BEATTY PRESIDENT 0.54
Officer Director
$0 $0 $0
KATHY MURPHY-CAREY VICE PRESIDENT 1.57
Officer Director
$0 $0 $0
JOHN WEGMANN SECRETARY 0.65
Officer Director
$0 $0 $0
DON HOY TREASURER 0.57
Officer Director
$0 $0 $0
SARAH FLETCHER BOARD MEMBER 0.57
Director
$0 $0 $0
TRACEY HOSSELKUS BOARD MEMBER 0.57
Director
$0 $0 $0
TINA SMITH BOARD MEMBER 0.57
Director
$0 $0 $0
LAURIE SZEPCZYNSKI BOARD MEMBER 0.83
Director
$0 $0 $0
BETSY WHARTON BOARD MEMBER 0.62
Director
$0 $0 $0
ELISIA ANDERSON EXECUTIVE DIRECTOR 40.00
Officer
$141,544 $15,666 $157,210
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
2024 $3,738,550 $2,483,764 $4,593,213 $1,254,786
2023 $2,517,622 $2,403,243 $3,330,806 $114,379
2022 $2,323,517 $2,002,510 $3,154,369 $321,007
2021 $1,812,242 $1,542,659 $2,732,982 $269,583
2020 $1,754,495 $1,365,544 $2,466,269 $388,951
2019 $1,395,928 $1,305,013 $2,085,930 $90,915
2018 $1,275,583 $1,298,745 $2,020,161 $-23,162
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