First Step of Wichita Falls INC

Tax-deductible

Wichita Falls, TX501(c)(3)Since 1977Mental HealthEIN 75-1633139Revenue $843K in FY2025

On file with the IRSfirststep.org624 Indiana Ave Ste 304, 76301-2530 · Wichita Falls, TXTax-exempt since Feb 1979Publicly supported charity — 170(b)(1)(A)(vi)

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To provide free crisis intervention services for individuals who have recently experienced domestic and/or sexual violence, leading to emotional, mental, and physical problems.

501(c)(3) charity; gifts are tax-deductible.
72¢ of each $1 spent went to programs.
Run by 102 volunteers and 34 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $30K a year · 3% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
72%
of spending
Fine: 72% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$113K
to officers and key staff · 11% of spending
Top officer’s pay higher than 59% of similar orgs
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.4 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $15K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$137K
33% of total assets
Looks good: liabilities are 33% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$843K
-9% vs prior year
Spent
$984K
To programs
72%
Net assets
$274K
By yearFY2020–FY2025
Revenue
$843K
FY2025▼ -9%
Tap a bar for its year
Revenue by fiscal year
FY2020$974K
FY2021$1.2M
FY2022$1.1M
FY2023$1.5M
FY2024$926K
FY2025$843K
Expenses
$984K
FY2025▼ -9%
Tap a bar for its year
Expenses by fiscal year
FY2020$892K
FY2021$1.1M
FY2022$1.1M
FY2023$1.5M
FY2024$1.1M
FY2025$984K
Net assets
$274K
FY2025▼ -34%
Tap a bar for its year
Net assets by fiscal year
FY2020$537K
FY2021$639K
FY2022$600K
FY2023$569K
FY2024$415K
FY2025$274K

From the FY2025 Form 990 (year ending August 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1979.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

72 cents of each dollar spent went to programs.

Program services 72% · $713K Management & general 22% · $215K Fundraising 6% · $56K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990; $113K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Former Executive Dire
$71,805Pt VII · Sec A
Executive Director
$40,704Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Charlie Martin’s $72K as Former Executive Dire is at the 59th percentile of top reported officer pay among 2094 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Charlie Martin$71,805$63,081————
Michelle Turnbow——$56,570$53,720$59,783$41,949
Angela Garcia$40,704—————
Debra Dyason—————$20,195
Jana Simpson—————$19,854
Cassie Parker—————$13,807

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See First Step of Wichita Falls INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Promotes safe communities free from violence through outreach, education, and support.

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1 program · $713K · in their own filed words · FY2024
01

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.

$713Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$15K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$843K
Ln 12
Gifts and grantsLn 1h$828K
Fees for servicesLn 2g$14K
Other incomeLn 4–11$483
Money outPt IX
$984K
Ln 25
Programscol B$713K
Managementcol C$215K
Fundraisingcol D$56K
Owns and owesPt X
$274K
net assets · Ln 32
Cash and savingsLn 1–2$31K
Total assetsLn 16$412K
LiabilitiesLn 26$137K
PeoplePt VI, VII
16
listed · VII A
PaidVII A2
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$828K
Noncash giftsLn 1g$148K
Fees for servicesLn 2g$14K
Investment incomeLn 3$364
Other incomeLn 4–11$483
Total revenueLn 12$843K
Assets in detailPt X, end of year
CashLn 1$31K
Cash and savings togetherLn 1–2$31K
Land, buildings, equipmentLn 10c$259K
Total assetsLn 16$412K
LiabilitiesLn 26$137K
Net assetsLn 32$274K
OperationsPt I, VI
EmployeesI 534
VolunteersI 6102
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$5K$31K
Land, buildings, equipmentLn 10c$277K$259K
Total assetsLn 16$564K$412K
LiabilitiesLn 26$149K$137K
Net assetsLn 32$415K$274K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$91K$91K
Pay of current officers, directors and key staffLn 5$88K$56K$24K$8K
Other salaries and wagesLn 7$351K$225K$95K$32K
Other employee benefitsLn 9$66K$42K$18K$6K
Payroll taxesLn 10$40K$25K$11K$4K
Accounting feesLn 11c$53K$53K
Advertising and promotionLn 12$134$111$23
Office expensesLn 13$17K$15K$2K$857
Information technologyLn 14$36K$30K$4K$2K
OccupancyLn 16$78K$69K$6K$3K
TravelLn 17$144$123$14$7
Conferences, conventions and meetingsLn 19$191$162$19$10
Depreciation, depletion and amortizationLn 22$27K$26K$1K$271
InsuranceLn 23$37K$35K$1K$369
Other expenses (24a–d)Ln 24$99K$99K$463$26
Total functional expensesLn 25$984K$713K$215K$56K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $843K$984K−$141K$274K 990 PDF
FY2024 $926K$1.1M−$154K$415K 990 PDF
FY2023 $1.5M$1.5M−$31K$569K 990 PDF
FY2022 $1.1M$1.1M−$38K$600K 990 PDF
FY2021 $1.2M$1.1M$101K$639K 990 PDF
FY2020 $974K$892K$82K$537K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $843,164 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $923,368$828,013
I-9 Program service revenuePrior year $0$14,304
I-10 Investment incomePrior year $667$364
I-11 Other revenuePrior year $1,555$483
I-12 Total revenuePrior year $925,590$843,164
I-13 Grants and similar amounts paidPrior year $89,171$90,546
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $610,775$545,350
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $379,203$348,160
I-18 Total expensesPrior year $1,079,149$984,056
I-19 Revenue less expensesPrior year −$153,559−$140,892
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $843,164 across 7 lines filed
VIII-1f All other contributions, gifts and grants$828,013
VIII-1g Noncash contributions (included above)$147,636
VIII-1h Total contributions, gifts and grants$828,013
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $14,304$14,304
VIII-3 Investment incomeExcluded from tax $364$364
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $483$483
VIII-12 Total revenueRelated to mission $14,787 · Unrelated business $0 · Excluded from tax $364$843,164
Part IX · Statement of functional expenses $984,056 across 15 lines filed
IX-2 Grants to domestic individualsPrograms $90,546$90,546
IX-5 Pay of current officers, directors and key staffPrograms $56,312 · Management $23,757 · Fundraising $7,919$87,988
IX-7 Other salaries and wagesPrograms $224,843 · Management $94,856 · Fundraising $31,619$351,318
IX-9 Other employee benefitsPrograms $42,456 · Management $17,911 · Fundraising $5,970$66,337
IX-10 Payroll taxesPrograms $25,412 · Management $10,721 · Fundraising $3,574$39,707
IX-11c Accounting feesManagement $53,348$53,348
IX-12 Advertising and promotionPrograms $111 · Fundraising $23$134
IX-13 Office expensesPrograms $14,575 · Management $1,715 · Fundraising $857$17,147
IX-14 Information technologyPrograms $30,499 · Management $3,588 · Fundraising $1,794$35,881
IX-16 OccupancyPrograms $68,527 · Management $6,230 · Fundraising $3,115$77,872
IX-17 TravelPrograms $123 · Management $14 · Fundraising $7$144
IX-19 Conferences, conventions and meetingsPrograms $162 · Management $19 · Fundraising $10$191
IX-22 Depreciation, depletion and amortizationPrograms $25,709 · Management $1,082 · Fundraising $271$27,062
IX-23 InsurancePrograms $35,053 · Management $1,476 · Fundraising $369$36,898
IX-24 Other expenses (24a–d)Programs $98,994 · Management $463 · Fundraising $26$99,483
IX-25 Total functional expensesPrograms $713,322 · Management $215,180 · Fundraising $55,554$984,056
Part X · Balance sheet $411,562 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $5,374$31,362
X-3 Pledges and grants receivableStart of year $260,156$91,903
X-9 Prepaid expenses and deferred chargesStart of year $21,704$29,584
X-10c Land, buildings and equipment, netStart of year $276,675$258,713
X-16 Total assetsStart of year $563,909$411,562
X-17 Accounts payable and accrued expensesStart of year $98,604$94,649
X-26 Total liabilitiesStart of year $148,604$137,149
X-27 Net assets without donor restrictionsStart of year $344,878$203,986
X-28 Net assets with donor restrictionsStart of year $70,427$70,427
X-32 Total net assets or fund balancesStart of year $415,305$274,413
X-33 Total liabilities and net assetsStart of year $563,909$411,562
Part XI · Reconciliation of net assets $274,413 net assets at year end
XI-1 Total revenue$843,164
XI-2 Total expenses$984,056
XI-3 Revenue less expenses−$140,892
XI-4 Net assets at start of year$415,305
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$274,413

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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