Civic Intelligence

First Call Alcohol Drug Prevention & Recovery

990 • Fiscal year 2013 • EIN 44-0641486

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 09, 2014

Organization ProfileWWW.FIRSTCALKC.ORG

View Organization Page

9091 State Line Road64114

(816) 361-5900

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$102,582

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

93rd percentile

58%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$793,158

Up $291,743 (+58%) from 2012

Net Assets

Up

$687,913

Up $238,695 (+53%) from 2012

Liabilities

Up

$105,245

Up $53,048 (+102%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin70th percentile

Revenue

Up

$1,768,282

Up $156,664 (+9.7%) from 2012

Expenses

Up

$1,542,887

Up $60,409 (+4.1%) from 2012

Net Income

Up

$225,395

Up $96,255 (+75%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $383,522Liabilities 2011: $66,100Net Assets 2011: $317,4222011Assets 2012: $501,415Liabilities 2012: $52,197Net Assets 2012: $449,2182012Assets 2013: $793,158Liabilities 2013: $105,245Net Assets 2013: $687,9132013Assets 2014: $1,676,596Liabilities 2014: $737,181Net Assets 2014: $939,4152014Assets 2015: $2,157,356Liabilities 2015: $612,361Net Assets 2015: $1,544,9952015Assets 2016: $1,931,967Liabilities 2016: $576,764Net Assets 2016: $1,355,2032016Assets 2017: $2,016,051Liabilities 2017: $555,075Net Assets 2017: $1,460,9762017Assets 2018: $1,915,820Liabilities 2018: $511,634Net Assets 2018: $1,404,1862018Assets 2019: $1,991,184Liabilities 2019: $489,277Net Assets 2019: $1,501,9072019Assets 2020: $2,172,106Liabilities 2020: $490,664Net Assets 2020: $1,681,4422020Assets 2021: $2,062,363Liabilities 2021: $480,817Net Assets 2021: $1,581,5462021Assets 2022: $2,846,848Liabilities 2022: $471,096Net Assets 2022: $2,375,7522022Assets 2023: $3,976,446Liabilities 2023: $502,599Net Assets 2023: $3,473,8472023Assets 2024: $4,000,074Liabilities 2024: $439,965Net Assets 2024: $3,560,1092024

Highlighted filing

2013

Assets$793,158
Liabilities$105,245
Net Assets$687,913
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,455,701Expenses 2011: $1,453,628Net Income 2011: $2,0732011Revenue 2012: $1,611,618Expenses 2012: $1,482,478Net Income 2012: $129,1402012Revenue 2013: $1,768,282Expenses 2013: $1,542,887Net Income 2013: $225,3952013Revenue 2014: $1,863,980Expenses 2014: $1,612,936Net Income 2014: $251,0442014Revenue 2015: $2,302,191Expenses 2015: $1,695,383Net Income 2015: $606,8082015Revenue 2016: $1,431,487Expenses 2016: $1,629,985Net Income 2016: -$198,4982016Revenue 2017: $1,810,822Expenses 2017: $1,705,049Net Income 2017: $105,7732017Revenue 2018: $1,853,592Expenses 2018: $1,808,298Net Income 2018: $45,2942018Revenue 2019: $2,026,708Expenses 2019: $1,928,987Net Income 2019: $97,7212019Revenue 2020: $2,332,193Expenses 2020: $2,152,658Net Income 2020: $179,5352020Revenue 2021: $2,298,710Expenses 2021: $2,398,606Net Income 2021: -$99,8962021Revenue 2022: $3,082,496Expenses 2022: $2,788,092Net Income 2022: $294,4042022Revenue 2023: $4,145,464Expenses 2023: $3,097,044Net Income 2023: $1,048,4202023Revenue 2024: $2,937,495Expenses 2024: $2,933,785Net Income 2024: $3,7102024

Highlighted filing

2013

Revenue$1,768,282
Expenses$1,542,887
Net Income$225,395
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 9, 2014
Return Version
2013v3.0
Gross Receipts
$1,828,390
Mission and Program Overview

Mission

To reduce the impact of alcohol, drugs and addiction by providing quality resources to individuals, families and the community.

To prevent alcoholism and substance abuse and mitigate their effects through education, counseling, referral services and direct assistance to recovering substance abusers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,808$332,135▲ $63,327
Pledges and Grants Receivable-$175,121-
Accounts Receivable$116,851$146,204▲ $29,353
Savings and Temporary Cash Investments$65,348--
Investments in Publicly Traded Securities$24,647$37,947▲ $13,300
Land, Buildings, and Equipment, Net$3,343$21,041▲ $17,698
Prepaid Expenses and Deferred Charges$17,365$15,657▼ $1,708
Total Assets$501,415$793,158▲ $291,743
Other Assets Total$5,053$65,053▲ $60,000
Liabilities
Accounts Payable and Accrued Expenses$13,899$45,843▲ $31,944
Deferred Revenue$14,400$30,763▲ $16,363
Other Liabilities$23,898$28,639▲ $4,741
Total Liabilities$52,197$105,245▲ $53,048
Net Assets / Fund Balance
Unrestricted Net Assets$306,048$350,809▲ $44,761
Temporarily Rstr Net Assets$143,170$337,104▲ $193,934
Total Net Assets Fund Balance$449,218$687,913▲ $238,695
Total Liabilities and Net Assets / Fund Balance$501,415$793,158▲ $291,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,041$80,411$101,452
Other Assets Org$5,053--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY O'NIELLCEOFT$101,590$992$102,582

Board Members and Trustees

NameTitle
Keith a GaryChairman
Hugh F Odonnell IiiVice Chair
Ben SchloegelDirector
Dee PackDirector
Dr Gerald EarlyDirector
George LopezDirector
Georgia Grant CroftDirector
Leslie EdenDirector
Mamie HughesDirector
Michael LissDirector
Terri SpringerDirector
Tony VannicolaDirector
Dick D RhyneSecretary
Molly KlinockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292,911
Program Service Revenue
$428,045
Investment Income
$1,041
Other Revenue
$46,285
All Other Contributions
$411,518
Change in Net Assets
$225,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,768,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,408
Total Revenue per Audited Statements
$1,841,690
Total Revenue per Form 990
$1,768,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,148,039
Other Expenses$316,029
Grants and Similar Amounts Paid$78,819
Total Fundraising Expense$77,635
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$797,247$21,274$44,444$862,965
Current Officers, Directors, Trustees, and Key Employees$94,478$2,032$5,080$101,590
Other Employee Benefits$86,765$9,064$5,038$100,867
Occupancy$84,309$2,176$5,315$91,800
Grants to Domestic Orgs$78,819--$78,819
Payroll Taxes$72,524$1,857$3,967$78,348
All Other Expenses$39,953$3,427$6,478$49,858
Travel$24,459$467$1,546$26,472
Advertising$18,099$162$752$19,013
Insurance$11,154$1,649$957$13,760
Other Expenses$9,908$259$728$10,895
Office Expenses$8,418$318$503$9,239
Fees for Services Accounting$7,330$193$524$8,047
Depreciation Depletion$4,879$1,206$520$6,605
Pension Plan Contributions$3,942$101$226$4,269
Fees for Services Management$1,976$24$49$2,049
Fees for Services Legal$87$2$6$95
Total Functional Expenses$1,420,429$44,823$77,635$1,542,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,602,995
Expenses per Audited Statements$1,542,887
Total Expenses per Form 990$1,542,887
Expenses Not Reported on Form 990$60,108
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-6401599-501 (c) (3)Provide Evaluation of the Kcrosc (kansas City Recovery Oriented Systems of Care) Projects. Kcrosc Is a Collaborative Project Between Mental Health, Substance Use Disorders and Support Service Providers Designed to Streamline Access to Treatment for Individuals With Co-occuring Disorders and Increase Sustainability of Recovery. Kcrosc Impacts the Clinical Department/all Clinical Programs. Mobile Met Is an Evidence Based Intervention, by Supporting Increased, Person Centered Motivational Interviewing and Communication Between the Clent and Provider. Mobile Met Is Currently Used Primarily by the Clinical Department in Providing Clinical Services.$60,819
48-0680117-501 (c) (3)The University of Kansas Provided Program Evaluation for Our Kcyma (kansas City Youth Mercantile Alliance) Project. the Kcyma Project Is Associated With the Prevention Services Department.$18,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,538
Fundraising Direct Expenses$60,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$58,439$58,439$13,300$45,139
Event 1$23,605$23,605$10,417$13,188
Total Events$104,538$104,538$60,108$44,430
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$28,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Section B, line 11

“A draft copy of the 990 is provided to the board of directors prior to filing. Any questions are directed to the independent accountants.”

Form 990, Part VI, Section B, line 12C

“The organization requires that all directors complete an annual conflict of interest disclosure.”

Form 990, Part VI, Section B, line 15

“The compensation of the ceo is determined by the board of directors.”

Form 990, Part VI, Section C, line 18

“The organization's form 990 is available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

EIN
44-0641486
Phone
8163615900

Signing Officer

Name
MOLLY O'NEILL
Title
CEO
Phone
8163615900
Signed
2014-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MOLLY O'NEILL
Formed
1958
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
95

Preparer

Preparer
Terri Mccourt
Phone
9133418200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors reviews the financial statements prior to issue. Any questions are directed to the independent accountants.”

Financial Statement Notes

Part X, Line 2:

“The organization has adopted the provisions of fasb asc 740-10, "accounting for uncertain tax positions". The council continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization's u.s. Federal income tax returns for 2010 and after are subject to examination by the tax authorities.”

Part XI, Line 2D - Other Adjustments:

“Special event expenses 60,108.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 60,108.”

Raw XML AppendixShowing 400 of 621 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt060108
IRS990/FundraisingGrossIncomeAmt0104538
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0776548
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt078819
IRS990/GrantsToDomesticOrgsGrp/TotalAmt078819
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01828390
IRS990/GrossRentsGrp/RealAmt01384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0957
IRS990/InsuranceGrp/ManagementAndGeneralAmt01649
IRS990/InsuranceGrp/ProgramServicesAmt011154
IRS990/InsuranceGrp/TotalAmt013760
IRS990/InvestmentIncomeGrp/ExclusionAmt01041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01041
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024647
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037947
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021041
IRS990/LandBldgEquipCostOrOtherBssAmt0101452
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REDUCE THE IMPACT OF ALCOHOL, DRUGS AND ADDICTION BY PROVIDING QUALITY RESOURCES TO INDIVIDUALS, FAMILIES AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0449218
IRS990/NetAssetsOrFundBalancesEOYAmt0687913
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044430
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044430
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01384
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05315
IRS990/OccupancyGrp/ManagementAndGeneralAmt02176
IRS990/OccupancyGrp/ProgramServicesAmt084309
IRS990/OccupancyGrp/TotalAmt091800
IRS990/OfficeExpensesGrp/FundraisingAmt0503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0318
IRS990/OfficeExpensesGrp/ProgramServicesAmt08418
IRS990/OfficeExpensesGrp/TotalAmt09239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05053
IRS990/OtherAssetsTotalGrp/EOYAmt065053
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100867
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0801
IRS990/OtherExpensesGrp/FundraisingAmt1701
IRS990/OtherExpensesGrp/FundraisingAmt2728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2259
IRS990/OtherExpensesGrp/ProgramServicesAmt050999
IRS990/OtherExpensesGrp/ProgramServicesAmt113823
IRS990/OtherExpensesGrp/ProgramServicesAmt211260
IRS990/OtherExpensesGrp/ProgramServicesAmt39908
IRS990/OtherExpensesGrp/TotalAmt050999
IRS990/OtherExpensesGrp/TotalAmt114946
IRS990/OtherExpensesGrp/TotalAmt212251
IRS990/OtherExpensesGrp/TotalAmt310895
IRS990/OtherLiabilitiesGrp/BOYAmt023898
IRS990/OtherLiabilitiesGrp/EOYAmt028639
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0471
IRS990/OtherRevenueTotalAmt0471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0797247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0862965
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01857
IRS990/PayrollTaxesGrp/ProgramServicesAmt072524
IRS990/PayrollTaxesGrp/TotalAmt078348
IRS990/PensionPlanContributionsGrp/FundraisingAmt0226
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03942
IRS990/PensionPlanContributionsGrp/TotalAmt04269
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175121
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015657
IRS990/PrincipalOfficerNm0MOLLY O'NEILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0428045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0428045
IRS990/ProgSrvcAccomActy2Grp/Desc0KANSAS CITY RECOVERY ORIENTED SYSTEMS OF CARE - THE KANSAS CITY RECOVERY-ORIENTED SYSTEMS OF CARE (KCROSC) IS A PROJECT BETWEEN SIX LOCAL NONPROFIT AGENCIES DESIGNED TO BOTH EXPAND SUBSTANCE ABUSE TREATMENT OPTIONS AND ENHANCE LINKAGES BETWEEN SUBSTANCE ABUSE, MENTAL HEALTH AND HEALTH CARE PROVIDERS IN ORDER TO PROVIDE A MORE EFFECTIVE, EFFICIENT, AND PRIORITIZED CONTINUUM OF RECOVERY SERVICES FOR INDIVIDUALS AFFECTED BY CO-OCCURRING DISORDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229856
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060819
IRS990/ProgSrvcAccomActy3Grp/Desc0SAMHSA - SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION. MOBILE MET IS A PERSON-CENTERED MOTIVATIONAL ENHANCEMENT THERAPY PROJECT DESIGNED TO INCREASE CLIENTS' MOTIVATION FOR SUSTAINED ENGAGEMENT WITH TREATMENT PROVIDERS THROUGH THE USE OF WEB-BASED TOOLS/CLIENT PORTAL. SAMSHA FUNDS THE MOBILE MET PROJECT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0267090
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REFERRAL ASSISTANCE PROGRAM (RAP)VICTOR SPEAS FOUNDATIONKCYMACERTIFICATIONHTCTECHNOLOGYME FIRSTCARING FOR KIDSANTI-BULLYING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0665969
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt018000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0429900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01085955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt083824
IRS990/PYInvestmentIncomeAmt01129
IRS990/PYOtherExpensesAmt0364962
IRS990/PYOtherRevenueAmt033213
IRS990/PYProgramServiceRevenueAmt0491321
IRS990/PYRevenuesLessExpensesAmt0129140
IRS990/PYSalariesCompEmpBnftPaidAmt01033692
IRS990/PYTotalExpensesAmt01482478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01611618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0225395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01384
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0510701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0597401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0557252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0590156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0312173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02567683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02696
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0428045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0491321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0595853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0760462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0623123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02898804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09342
IRS990ScheduleA/InvestmentIncomeCYPct00.00170

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,158
Liabilities
$105,245
Net assets
$687,913
Revenue
$1,768,282
Expenses
$1,542,887
Net income
$225,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.44$3.56$2.94$2.93$0.00
2023Summary only. Only limited summary data is available for this year.$3.98$0.50$3.47$4.15$3.10$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.47$2.38$3.08$2.79$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.48$1.58$2.30$2.40$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.49$1.68$2.33$2.15$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.49$1.50$2.03$1.93$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.51$1.40$1.85$1.81$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.56$1.46$1.81$1.71$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.58$1.36$1.43$1.63$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.61$1.54$2.30$1.70$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.74$0.94$1.86$1.61$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.69$1.77$1.54$0.23
2012Summary only. Only limited summary data is available for this year.$0.50$0.05$0.45$1.61$1.48$0.13
2011Summary only. Only limited summary data is available for this year.$0.38$0.07$0.32$1.46$1.45$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits