SANDUSKY VALLEY DOMESTIC VIOLENCE SHELTER INC

Address
P O BOX 1103
FOSTORIA, OH 448301103
Contact
Website: http://firststepweb.org
Phone: +1 (419) 435-7300
Nonprofit
NTEE: P43 - Family Violence Shelters, Services
EIN: 34-1376773

Mission

TO PROVIDE RESOURCES THAT EMPOWER INDIVIDUALS AND FAMILIES TO MAKE HEALTHY RELATIONSHIP CHOICES.
 20162015201420132012
Basic features of the organization
Year of formation1982
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$59,023.00$57,184.00$53,202.00$58,988.00$55,957.00
Sum of reportable (W2/1099) compensation$56,967.00$55,604.00$51,478.00$57,261.00$55,161.00
Number of employees689912
Number of volunteers3663575748
Personnel
Best, Rhonda
Title   DIRECTORDIRECTOR
Name of key/compensated person   RHONDA BESTRHONDA BEST
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Clouse, Autumn
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personAUTUMN CLOUSEAUTUMN CLOUSEAUTUMN CLOUSEAUTUMN CLOUSE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.500.500.500.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Denman, Anne
TitleDIRECTOR DIRECTOR  
Name of key/compensated personANNE DENMAN ANNE DENMAN  
Position of compensated person
Current individual trustee or directorTrue True  
Average hours per week working for org0.50 0.50  
Reportable compensation from org$0.00 $0.00  
Other comp, non-reportable, from org and related orgs$0.00 $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00  
Fasko, Daniel
TitleDIRECTORDIRECTORSECRETARYSECRETARYSECRETARY
Name of key/compensated personDANIEL FASKODANIEL FASKODANIEL FASKODANIEL FASKODANIEL FASKO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Gasa, Mae
Title    VICE PRESIDE
Name of key/compensated person    MAE GASA
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hall, Charles
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person CHARLES HALLCHARLES HALLCHARLES HALLCHARLES HALL
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.500.500.500.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Harlow, Scott
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personSCOTT HARLOWSCOTT HARLOWSCOTT HARLOWSCOTT HARLOWSCOTT HARLOW
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hipsher, Leah
Title    DIRECTOR
Name of key/compensated person    LEAH HIPSHER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hodkinson, Tress
Title   PRESIDENTPRESIDENT
Name of key/compensated person   TRESS HODKINSONTRESS HODKINSON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Kemp, Laura
Title    DIRECTOR
Name of key/compensated person    LAURA KEMP
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Kinney, Amy
TitleVICE PRESIDEVICE PRESIDEDIRECTORDIRECTOR 
Name of key/compensated personAMY KINNEYAMY KINNEYAMY KINNEYAMY J KINNEY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.500.500.500.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Limer, Michael
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personMICHAEL LIMERMICHAEL LIMERMICHAEL LIMER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Mercer, Terri
TitleEXEC. DIR.EXEC. DIR.EXEC. DIR.EXEC. DIR.EXEC. DIR.
Name of key/compensated personTERRI L MERCERTERRI L MERCERTERRI L MERCERTERRI L MERCERTERRI L MERCER
Position of compensated person
Average hours per week working for org42.0042.0042.0043.0042.00
Reportable compensation from org$56,967.00$55,604.00$51,478.00$57,261.00$55,161.00
Other comp, non-reportable, from org and related orgs$2,055.00$1,764.00$1,724.00$1,634.00$1,050.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Reed, Tress
TitlePRESIDENTPRESIDENTPRESIDENT  
Name of key/compensated personTRESS REEDTRESS REEDTRESS REED  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Richard, Suzanne
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personSUZANNE RICHARDSUZANNE RICHARDSUZANNE RICHARD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Stannard, Sharon
Title SECRETARYVICE PRESIDEDIRECTORDIRECTOR
Name of key/compensated person SHARON STANNARDSHARON STANNARDSHARON STANNARDSHARON STANNARD
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.500.500.500.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Widmer, Georgie
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personGEORGIE WIDMERGEORGIE WIDMERGEORGIE WIDMERGEORGIE WIDMERGEORGIE WIDMER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE RESOURCES THAT EMPOWER INDIVIDUALS AND FAMILIES TO MAKE HEALTHY RELATIONSHIP CHOICES.TO PROVIDE RESOURCES THAT EMPOWER INDIVIDUALS AND FAMILIES TO MAKE HEALTHY RELATIONSHIP CHOICES.TO PROVIDE RESOURCES THAT EMPOWER INDIVIDUALS AND FAMILES TO MAKE HEALTHY RELATIONSHIP CHOICES.TO PROVIDE RESOURCES THAT EMPOWER INDIVIDUALS AND FAMILES TO MAKE HEALTHY RELATIONSHIP CHOICES.TO PROVIDE RESOURCES THAT EMPOWER INDIVIDUALS AND FAMILES TO MAKE HEALTHY RELATIONSHIP CHOICES.
Program service expenses, total$202,148.00$183,626.00$169,979.00$186,782.00$196,010.00
Programs, including revenue & expenses
51 WOMEN, AND CHILDREN WERE PROVIDED SHELTER SERVICES. 1,287 WOMEN, MEN AND CHILDREN WERE SERVED THROUGH COMBINED SERVICES INCLUDING EDUCATION, SHELTER, ADVOCACY AND CRISIS INTERVENTION.
Program expenses    $196,010.00
Program revenue    $4,434.00
Program description    51 WOMEN, AND CHILDREN WERE PROVIDED SHELTER SERVICES. 1,287 WOMEN, MEN AND CHILDREN WERE SERVED THROUGH COMBINED SERVICES INCLUDING EDUCATION, SHELTER, ADVOCACY AND CRISIS INTERVENTION.
WE SERVED 382 CLIENTS AND HANDLED 802 HOTLINE CALLS.
Program expenses$202,148.00$183,626.00$169,979.00$186,782.00 
Program revenue$2,541.00$3,761.00$1,225.00$4,685.00 
Program descriptionWE SERVED 382 CLIENTS AND HANDLED 802 HOTLINE CALLS.WE SERVED 192 CLIENTS AND HANDLED 236 HOTLINE CALLS.WE SERVED 441 CLIENTS AND HANDLED 210 HOTLINE CALLS.WE SERVED 537 CLIENTS AND HANDLED 132 HOTLINE CALLS. 
Financial data
Revenue
Total revenue$188,132.00$167,021.00$227,169.00$213,979.00$232,926.00
Revenue from contributions (total)$163,368.00$142,242.00$206,478.00$189,846.00$213,897.00
Investment income, current yr$66.00$86.00$88.00$73.00$106.00
Total revenue from grants, etc., current yr$163,368.00$142,242.00$206,478.00$189,846.00$213,897.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$22,157.00$20,932.00$19,378.00$19,375.00$14,389.00
Program service revenue (total)$2,541.00$3,761.00$1,225.00$4,685.00$4,534.00
Gross receipts$197,840.00$176,965.00$238,719.00$223,752.00$240,646.00
Sources of contributions
Revenue from gov't grants$90,609.00$69,705.00$72,035.00$84,512.00$125,564.00
Revenue from all other contributions$72,759.00$72,537.00$134,443.00$105,334.00$88,333.00
Other types of revenue
Income from dividends, interest, and similar investments$66.00$86.00$88.00$73.00$106.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$22,157.00$20,932.00$19,378.00$19,375.00$14,389.00
Expense categories (totals)
Total functional expenses: sum of all$237,909.00$212,843.00$199,382.00$221,656.00$228,088.00
Total functional expenses: program service $202,148.00$183,626.00$169,979.00$186,782.00$196,010.00
Total functional expenses: management and general$35,761.00$29,217.00$29,403.00$34,874.00$32,078.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$164.00 $200.00$125.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$277,349.00$322,499.00$370,234.00$344,783.00$347,229.00
Total assets, beginning of year$322,499.00$370,234.00$344,783.00$347,229.00$375,351.00
Total liabilities$39,847.00$35,220.00$37,133.00$39,469.00$34,977.00
Total liabilities, beginning of year$35,220.00$37,133.00$39,469.00$34,977.00$54,787.00
Pledges & accounts receivable, net$10,364.00$31,500.00$52,196.00$9,201.00$10,716.00
Unrestricted net assets, end of yr$206,187.00$258,613.00$301,284.00$269,386.00$278,427.00
Temporarily restricted net assets$31,315.00$28,666.00$31,817.00$35,928.00$33,825.00
Net assets$237,502.00$287,279.00$333,101.00$305,314.00$312,252.00
Net assets, beginning of year$287,279.00$333,101.00$305,314.00$312,252.00$320,564.00
Other assets  $384.00$384.00$384.00
Cash: non-interest bearing$50.00$50.00$50.00$50.00$177.00
Cash: non-interest bearing, beginning of year$50.00$50.00$50.00$177.00$127.00
Other financial variables
Revenue less expenses-$49,777.00-$45,822.00$27,787.00-$7,677.00$4,838.00
Savings & temp cash investment$46,946.00$55,075.00$63,224.00$55,468.00$62,751.00
Accounts receivable, net$31,411.00$27,836.00$31,322.00$35,402.00$33,825.00
Prepaid expenses & deferred charges$3,535.00$3,789.00$2,332.00$3,221.00$4,261.00
Accounts payable & accrued expenses$39,847.00$35,220.00$37,133.00$39,469.00$34,977.00
Total net assets or fund balances$237,502.00$287,279.00$333,101.00$305,314.00$312,252.00
Depreciation, depletion, amortization$19,206.00$19,150.00$20,331.00$19,231.00$17,649.00
Governance and accountability
Number of voting members991087
Number of independent voting members991087
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-082016-12-202015-09-162014-10-232013-09-23
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201702719349300335201602259349300545201512199349300616201442259349301194201342189349300309
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