Civic Intelligence

Mccall Foundation Inc.

990 • Fiscal year 2022 • EIN 06-0961756

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 25, 2023

Organization ProfileN/A

View Organization Page

PO Box 806Torrington, CT 06790

(860) 496-2100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.41x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

28th percentile

-1.9%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$159,099

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,690,985

Up $101,607 (+2.2%) from 2021

Net Assets

Down

$1,719,622

Down $138,283 (-7.4%) from 2021

Liabilities

Up

$2,971,363

Up $239,890 (+8.8%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Up

$7,203,392

Up $235,645 (+3.4%) from 2021

Expenses

Up

$7,341,675

Up $516,423 (+7.6%) from 2021

Net Income

Down

-$138,283

Down $280,778 (-197%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $3,638,514Liabilities 2010: $2,354,883Net Assets 2010: $1,283,6312010Assets 2011: $3,717,745Liabilities 2011: $2,403,966Net Assets 2011: $1,313,7792011Assets 2012: $3,795,015Liabilities 2012: $2,485,970Net Assets 2012: $1,309,0452012Assets 2013: $4,039,734Liabilities 2013: $2,500,758Net Assets 2013: $1,538,9762013Assets 2014: $3,941,762Liabilities 2014: $2,393,528Net Assets 2014: $1,548,2342014Assets 2015: $3,987,442Liabilities 2015: $2,445,377Net Assets 2015: $1,542,0652015Assets 2016: $3,995,607Liabilities 2016: $2,485,955Net Assets 2016: $1,509,6522016Assets 2017: $4,129,415Liabilities 2017: $2,703,133Net Assets 2017: $1,426,2822017Assets 2018: $4,076,777Liabilities 2018: $2,551,617Net Assets 2018: $1,525,1602018Assets 2019: $4,218,045Liabilities 2019: $2,630,058Net Assets 2019: $1,587,9872019Assets 2020: $4,976,156Liabilities 2020: $3,260,746Net Assets 2020: $1,715,4102020Assets 2021: $4,589,378Liabilities 2021: $2,731,473Net Assets 2021: $1,857,9052021Assets 2022: $4,690,985Liabilities 2022: $2,971,363Net Assets 2022: $1,719,6222022Assets 2023: $12,048,891Liabilities 2023: $5,480,625Net Assets 2023: $6,568,2662023Assets 2024: $13,978,471Liabilities 2024: $4,370,675Net Assets 2024: $9,607,7962024Assets 2025: $15,078,864Liabilities 2025: $5,043,952Net Assets 2025: $10,034,9122025

Highlighted filing

2022

Assets$4,690,985
Liabilities$2,971,363
Net Assets$1,719,622
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $4,616,0062010Expenses 2011: $4,426,2182011Expenses 2012: $4,513,2292012Revenue 2013: $4,558,416Expenses 2013: $4,328,485Net Income 2013: $229,9312013Revenue 2014: $4,236,635Expenses 2014: $4,227,377Net Income 2014: $9,2582014Revenue 2015: $4,301,013Expenses 2015: $4,307,182Net Income 2015: -$6,1692015Revenue 2016: $4,355,570Expenses 2016: $4,387,983Net Income 2016: -$32,4132016Revenue 2017: $4,677,091Expenses 2017: $4,794,040Net Income 2017: -$116,9492017Revenue 2018: $5,032,247Expenses 2018: $5,008,342Net Income 2018: $23,9052018Revenue 2019: $5,569,670Expenses 2019: $5,506,843Net Income 2019: $62,8272019Revenue 2020: $6,361,207Expenses 2020: $6,233,784Net Income 2020: $127,4232020Revenue 2021: $6,967,747Expenses 2021: $6,825,252Net Income 2021: $142,4952021Revenue 2022: $7,203,392Expenses 2022: $7,341,675Net Income 2022: -$138,2832022Revenue 2023: $20,859,996Expenses 2023: $16,406,436Net Income 2023: $4,453,5602023Revenue 2024: $22,102,468Expenses 2024: $19,342,583Net Income 2024: $2,759,8852024Revenue 2025: $20,689,159Expenses 2025: $20,333,121Net Income 2025: $356,0382025

Highlighted filing

2022

Revenue$7,203,392
Expenses$7,341,675
Net Income-$138,283
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 25, 2023
Return Version
2021v4.1
Gross Receipts
$7,203,392
Mission and Program Overview

Mission

McCall is a Nonprofit Organization which inspires hope and promotes wellness and healing through a continuum of behavioral health services prevention, treatment, recovery support, and community engagement for individuals of all ages and families across Connecticut.

Rehabilitation and counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,043,198$2,920,759▼ $122,439
Savings and Temporary Cash Investments$826,356$1,020,979▲ $194,623
Accounts Receivable$374,166$425,586▲ $51,420
Prepaid Expenses and Deferred Charges$63,234$64,270▲ $1,036
Cash and Non-Interest-Bearing Accounts$63,799$36,798▼ $27,001
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,589,379$4,690,985▲ $101,606
Other Assets Total$218,626$222,593▲ $3,967
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,117,251$2,038,985▼ $78,266
Deferred Revenue$183,612$560,094▲ $376,482
Accounts Payable and Accrued Expenses$422,461$359,498▼ $62,963
Other Liabilities$8,150$12,786▲ $4,636
Total Liabilities$2,731,474$2,971,363▲ $239,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,639,279$1,497,029▼ $142,250
Net Assets With Donor Restrictions$218,626$222,593▲ $3,967
Total Net Assets Fund Balance$1,857,905$1,719,622▼ $138,283
Total Liabilities and Net Assets / Fund Balance$4,589,379$4,690,985▲ $101,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,141,133$2,433,820$4,574,953
Equipment$439,597$1,183,544$1,623,141
Land$340,029-$340,029
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria Coutant-SkinnerExecutive DirectorFT$153,434$5,665$159,099
Joy PendolaClinical OfficerFT$125,791$17,931$143,722
Melissa L GrayResidentialServDirFT$104,307$22,655$126,962
Raymond DonahueFacility ManagerFT$100,397$18,074$118,471
Nina RussellDirector of FinanceFT$103,472$10,142$113,614
Dean SheehanOperationsDirectorFT$96,767$10,015$106,782

Board Members and Trustees

NameTitle
D'Arcy LoveterePresident
Paul MclaughlinVice President
Dana CoelhoDirector
Deborah UllmanDirector
Dr Michelle ApiadoDirector
Jim JonesDirector
Joseph StanleyDirector
Nancy CannavoDirector
Susan SuhanovskyDirector
Tami Jo LindDirector
Tom QuinnDirector
Marie WallaceSec./Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$3,263,357
Program Service Revenue
$3,663,003
Investment Income
$15,917
Other Revenue
$261,115
All Other Contributions
$173,147
Change in Net Assets
$-138,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,942,277
Revenue Not Reported on Financial Statements
$261,115
Other Revenue Adjustments
$261,115
Total Revenue per Audited Statements
$6,942,277
Total Revenue per Form 990
$7,203,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,392,585
Other Expenses$1,949,090
Total Fundraising Expense$113,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,639,851$660,571$71,933$4,372,355
Occupancy$456,854$36,301$160$493,315
Other Employee Benefits$334,750$40,720$4,289$379,759
Payroll Taxes$304,604$58,115$5,970$368,689
Depreciation Depletion$204,248$21,029$530$225,807
Current Officers, Directors, Trustees, and Key Employees$119,069$75,782-$194,851
All Other Expenses$121,678$46,763$13,608$182,049
Other Expenses$144,195$9,987$3,441$157,623
Pension Plan Contributions$76,931--$76,931
Insurance$48,981$13,038-$62,019
Advertising$50,860$3,870$7,006$61,736
Office Expenses$31,062$14,844$1,475$47,381
Fees for Services Other$900$24,127-$25,027
Interest$2,488--$2,488
Total Functional Expenses$6,143,578$1,084,657$113,440$7,341,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,341,675
Expenses per Audited Statements$7,080,560
Total Expenses per Audited Statements$7,080,560
Expenses Not Reported on Financial Statements$261,115
Other Expense Adjustments$261,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$12,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and discussed by the Board of Directors, the Executive Director and the Staff Accountant prior to submission of the form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board Members and key employees sign an annual form of disclosure/conflict of interest statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“the Officers of the Board meet to confer on salary scale for Executive Director, based on annual report produced by the CT Assoc. of Non-Profits, Salary Survey of Executives in the non-profit field in Connecticut.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is filed in the Administrative Office at 58 High Street, Torrington CT and is available upon request. The year end financial statement is contained in the Annual Report.”

Filing and Contact Details

Filer

Filer Name
Mccall Foundation Inc
EIN
06-0961756
Phone
8604962100
Address
PO BOX 806, TORRINGTON, CT 06790

Signing Officer

Name
Maria Coutant-Skinner
Title
Executive Director
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Coutant-Skinner
Formed
1977
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
204
Volunteers
12

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098
Preparer
Robert E King CPA
Phone
8603790215
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Prevention Services: For nearly forty years, McCall Center has been delivering messages to young people and their families to help educate, cope and find positive alternatives to harmful choices. Our prevention programs educate the community, parents and children about the dangers of underage drinking, alcohol, tobacco and other drug use. We use research-based strategies to; prevent substance use and abuse. increase awareness, provide coping strategies and resistance skills, and strengthen family bonds. A variety of prevention initiatives are offered on site, in the community, and in area schools, including: presentations to regional health classes, peer prevention groups, tobacco cessation programs, and Parenting Support Services”

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“reimbursed expenses from HELP $261115”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“reimbursed expenses from HELP $261115”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Maria Coutant-Skinner
IRS990/Form990PartVIISectionAGrp/PersonNm1Joy Pendola
IRS990/Form990PartVIISectionAGrp/PersonNm2Melissa L Gray
IRS990/Form990PartVIISectionAGrp/PersonNm3Raymond Donahue
IRS990/Form990PartVIISectionAGrp/PersonNm4Nina Russell
IRS990/Form990PartVIISectionAGrp/PersonNm5Dean Sheehan
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy Cannavo
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Michelle Apiado
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm10Marie Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm11Jim Jones
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Suhanovsky
IRS990/Form990PartVIISectionAGrp/PersonNm13D'Arcy Lovetere
IRS990/Form990PartVIISectionAGrp/PersonNm14Tami Jo Lind
IRS990/Form990PartVIISectionAGrp/PersonNm15Joseph Stanley
IRS990/Form990PartVIISectionAGrp/PersonNm16Dana Coelho
IRS990/Form990PartVIISectionAGrp/PersonNm17Deborah Ullman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0153434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1125791
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Clinical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2ResidentialServDir
IRS990/Form990PartVIISectionAGrp/TitleTxt3Facility Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir. of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt5OperationsDirector
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Sec./Treas.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/GamingActivitiesInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013038
IRS990/InsuranceGrp/ProgramServicesAmt048981
IRS990/InsuranceGrp/TotalAmt062019
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IRS990/InterestGrp/ProgramServicesAmt02488
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Rehabilitation and counseling
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01639279
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01497029
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0160
IRS990/OccupancyGrp/ManagementAndGeneralAmt036301
IRS990/OccupancyGrp/ProgramServicesAmt0456854
IRS990/OccupancyGrp/TotalAmt0493315
IRS990/OfficeExpensesGrp/FundraisingAmt01475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014844
IRS990/OfficeExpensesGrp/ProgramServicesAmt031062
IRS990/OfficeExpensesGrp/TotalAmt047381
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0222593
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04289
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0334750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0379759
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Food Purchases
IRS990/OtherExpensesGrp/Desc2Materials & Supplies
IRS990/OtherExpensesGrp/Desc3Staff development
IRS990/OtherExpensesGrp/FundraisingAmt05028
IRS990/OtherExpensesGrp/FundraisingAmt13441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39987
IRS990/OtherExpensesGrp/ProgramServicesAmt0238999
IRS990/OtherExpensesGrp/ProgramServicesAmt1218229
IRS990/OtherExpensesGrp/ProgramServicesAmt2149879
IRS990/OtherExpensesGrp/ProgramServicesAmt3144195
IRS990/OtherExpensesGrp/TotalAmt0275879
IRS990/OtherExpensesGrp/TotalAmt1219770
IRS990/OtherExpensesGrp/TotalAmt2195996
IRS990/OtherExpensesGrp/TotalAmt3157623
IRS990/OtherLiabilitiesGrp/BOYAmt08150
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Reimb. from HELP
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IRS990/OtherRevenueTotalAmt0261115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0660571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03639851
IRS990/OtherSalariesAndWagesGrp/TotalAmt04372355
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058115
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304604
IRS990/PayrollTaxesGrp/TotalAmt0368689
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076931
IRS990/PensionPlanContributionsGrp/TotalAmt076931
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064270
IRS990/PrincipalOfficerNm0Maria Coutant-Skinner
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IRS990/ProgramServiceRevenueGrp/Desc1Contractual
IRS990/ProgramServiceRevenueGrp/Desc2Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23341818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23341818
IRS990/ProgSrvcAccomActy2Grp/Desc0Residential treatmentMcCall offers a continuum of treatment and recovery opportunities including intensive residential and intermediate residential treatment programs that fit the individual needs of our clients. We aim to welcome people to a warm and caring environment from their first moment with us through their entire stay.McCall House a is a 14-bed, co-gender, intermediate residential treatment program that provides structure, research-based support and counselling in a nurturing environment. McCall House is a beautiful home in a friendly neighbourhood setting that offers nutritious meals while healthy recreational activities help people build new, positive and productive lives. Extensive vocational counselling and support and employment opportunities are also available.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01686658
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01897266
IRS990/ProgSrvcAccomActy3Grp/Desc0Prevention Services: For nearly forty years, McCall Center has been delivering messages to young people and their families to help educate, cope and find positive alternatives to harmful choices. Our prevention programs educate the community, parents and children about the dangers of underage drinking, alcohol, tobacco and other drug use. We use research-based strategies to; prevent substance use and abuse. increase awareness, provide coping strategies and resistance skills, and strengthen family bonds. A variety of prevention initiatives are offered on site, in the community, and in area schools, including: presentations to regional health classes, peer prevention groups, tobacco cessation programs, and Parenting Support Services
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01164393
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01315486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03582593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017650
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01862566
IRS990/PYOtherRevenueAmt085756

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,690,985
Liabilities
$2,971,363
Net assets
$1,719,622
Revenue
$7,203,392
Expenses
$7,341,675
Net income
-$138,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.1$5.04$10.0$20.7$20.3$0.36
2024Detailed filing. Detailed filing data is available for this year.$14.0$4.37$9.61$22.1$19.3$2.76
2023Detailed filing. Detailed filing data is available for this year.$12.0$5.48$6.57$20.9$16.4$4.45
2022Detailed filing. Detailed filing data is available for this year.$4.69$2.97$1.72$7.20$7.34$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.59$2.73$1.86$6.97$6.83$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.98$3.26$1.72$6.36$6.23$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.22$2.63$1.59$5.57$5.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.08$2.55$1.53$5.03$5.01$0.02
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.13$2.70$1.43$4.68$4.79$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.00$2.49$1.51$4.36$4.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.99$2.45$1.54$4.30$4.31$0.01
2014Summary only. Only limited summary data is available for this year.$3.94$2.39$1.55$4.24$4.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$2.50$1.54$4.56$4.33$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$2.49$1.31$4.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$2.40$1.31$4.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.35$1.28$4.62