Civic Intelligence

First Call Alcohol Drug Prevention & Recovery

990 • Fiscal year 2016 • EIN 44-0641486

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization ProfileWWW.FIRSTCALLKC.ORG

View Organization Page

9091 State Line RoadKansas City, MO 64114

(816) 361-5900

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$98,897

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,931,967

Down $225,389 (-10%) from 2015

Net Assets

Down

$1,355,203

Down $189,792 (-12%) from 2015

Liabilities

Down

$576,764

Down $35,597 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Down

$1,431,487

Down $870,704 (-38%) from 2015

Expenses

Down

$1,629,985

Down $65,398 (-3.9%) from 2015

Net Income

Down

-$198,498

Down $805,306 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$1,931,967
Liabilities$576,764
Net Assets$1,355,203
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$1,431,487
Expenses$1,629,985
Net Income-$198,498
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,561,963
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
Land, Buildings, and Equipment, Net$820,840$1,272,770▲ $451,930
Pledges and Grants Receivable$608,176$270,799▼ $337,377
Cash and Non-Interest-Bearing Accounts$545,432$252,287▼ $293,145
Accounts Receivable$110,759$60,353▼ $50,406
Investments in Publicly Traded Securities$37,176$45,882▲ $8,706
Prepaid Expenses and Deferred Charges$34,903$26,976▼ $7,927
Total Assets$2,157,356$1,931,967▼ $225,389
Other Assets Total$70$2,900▲ $2,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$539,248$504,187▼ $35,061
Accounts Payable and Accrued Expenses$39,864$37,794▼ $2,070
Other Liabilities$26,864$26,644▼ $220
Deferred Revenue$6,385$8,139▲ $1,754
Total Liabilities$612,361$576,764▼ $35,597
Net Assets / Fund Balance
Unrestricted Net Assets$462,530$941,110▲ $478,580
Temporarily Rstr Net Assets$1,082,465$414,093▼ $668,372
Total Net Assets Fund Balance$1,544,995$1,355,203▼ $189,792
Total Liabilities and Net Assets / Fund Balance$2,157,356$1,931,967▼ $225,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$740,147$84,724$824,871
Other Land Buildings$466,930-$466,930
Equipment$15,693$36,447$52,140
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan WhitmoreCEOFT$98,897$98,897

Board Members and Trustees

NameTitle
Dee PackChairman
Dick D RhyneVice Chairman
Ben SchloegelDirector
Chris RosburgDirector
Hugh F Odonnell IiiDirector
Jeffrey Cameron MdDirector
Jeffrey KuntzDirector
Kurt HadermannDirector
Molly HermreckDirector
Nicole EsquibelDirector
Ralph a Switzer JrDirector
Tashina RamirezDirector
Tony VannicolaDirector
Lena PriceSecretary
George LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$946,046
Program Service Revenue
$424,053
Investment Income
$1,707
Other Revenue
$59,681
All Other Contributions
$119,580
Change in Net Assets
$-198,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,431,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$150,012
Total Revenue per Audited Statements
$1,581,499
Total Revenue per Form 990
$1,431,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,151,385
Other Expenses$462,893
Total Fundraising Expense$62,658
Grants and Similar Amounts Paid$15,707
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$799,411$22,474$30,723$852,608
Other Employee Benefits$101,690$7,357$7,435$116,482
Current Officers, Directors, Trustees, and Key Employees$91,974$2,967$3,956$98,897
Payroll Taxes$73,532$172$2,826$76,530
Fees for Services Other$62,286$3,949$4,292$70,527
Occupancy$48,978$13,997$6,533$69,508
Fees for Services Legal$14,747$29,010-$43,757
All Other Expenses$27,058$7,207$5,086$39,351
Depreciation Depletion$4,674$25,079-$29,753
Advertising$23,967$1,347-$25,314
Travel$23,801$398$194$24,393
Insurance$17,222$774$245$18,241
Grants to Domestic Individuals$15,707--$15,707
Interest-$15,323-$15,323
Other Expenses$13,975$24$553$14,552
Fees for Services Accounting$9,739$109$193$10,041
Office Expenses$6,303$1,594$104$8,001
Pension Plan Contributions$6,868--$6,868
Total Functional Expenses$1,394,471$172,856$62,658$1,629,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,771,291
Expenses per Audited Statements$1,629,985
Total Expenses per Form 990$1,629,985
Expenses Not Reported on Form 990$141,306
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,150
Fundraising Direct Expenses$80,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recovery Celebration Dinner$73,140$73,140$24,504$48,636
Golf Tournament$45,030$45,030$9,911$35,119
Total Events$131,150$131,150$80,834$50,316
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$26,644
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 11B

“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

Filer Name
First Call Alcoholdrug Prevention &
EIN
44-0641486
Phone
8163615900
Address
9091 STATE LINE ROAD, KANSAS CITY, MO 64114

Signing Officer

Name
Susan Whitmore
Title
CEO
Phone
8163615900
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Whitmore
Formed
1958
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
77

Preparer

Firm
Dana F Cole & Company Llp
Address
9300 W 110TH ST SUITE 145, OVERLAND PARK, KS 66210
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 2013 and after are subject to examination by the tax authorities.”

Part XI, Line 2D - Other Adjustments:

“Special event expenses 80,834. Allocated revenue 10,830. Allocated to 990t 49,642.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 80,834. Allocated expenses 10,830. Allocated to 990t 49,642.”

Raw XML AppendixShowing 400 of 632 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt080834
IRS990/FundraisingGrossIncomeAmt0131150
IRS990/GainOrLossGrp/SecuritiesAmt0500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0702840
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015707
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015707
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0500
IRS990/GrossReceiptsAmt01561963
IRS990/GrossRentsGrp/RealAmt049660
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0245
IRS990/InsuranceGrp/ManagementAndGeneralAmt0774
IRS990/InsuranceGrp/ProgramServicesAmt017222
IRS990/InsuranceGrp/TotalAmt018241
IRS990/InterestGrp/ManagementAndGeneralAmt015323
IRS990/InterestGrp/TotalAmt015323
IRS990/InvestmentIncomeGrp/ExclusionAmt01207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01207
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037176
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045882
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0820840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01272770
IRS990/LandBldgEquipCostOrOtherBssAmt01393941
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt049642
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0539248
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0504187
IRS990/NetAssetsOrFundBalancesBOYAmt01544995
IRS990/NetAssetsOrFundBalancesEOYAmt01355203
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050316
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050316
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08706
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06533
IRS990/OccupancyGrp/ManagementAndGeneralAmt013997
IRS990/OccupancyGrp/ProgramServicesAmt048978
IRS990/OccupancyGrp/TotalAmt069508
IRS990/OfficeExpensesGrp/FundraisingAmt0104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01594
IRS990/OfficeExpensesGrp/ProgramServicesAmt06303
IRS990/OfficeExpensesGrp/TotalAmt08001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070
IRS990/OtherAssetsTotalGrp/EOYAmt02900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116482
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0258
IRS990/OtherExpensesGrp/FundraisingAmt1260
IRS990/OtherExpensesGrp/FundraisingAmt2553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324
IRS990/OtherExpensesGrp/ProgramServicesAmt012850
IRS990/OtherExpensesGrp/ProgramServicesAmt121643
IRS990/OtherExpensesGrp/ProgramServicesAmt218046
IRS990/OtherExpensesGrp/ProgramServicesAmt313975
IRS990/OtherExpensesGrp/TotalAmt053357
IRS990/OtherExpensesGrp/TotalAmt122238
IRS990/OtherExpensesGrp/TotalAmt218537
IRS990/OtherExpensesGrp/TotalAmt314552
IRS990/OtherLiabilitiesGrp/BOYAmt026864
IRS990/OtherLiabilitiesGrp/EOYAmt026644
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09347
IRS990/OtherRevenueTotalAmt09347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0799411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0852608
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0172
IRS990/PayrollTaxesGrp/ProgramServicesAmt073532
IRS990/PayrollTaxesGrp/TotalAmt076530
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06868
IRS990/PensionPlanContributionsGrp/TotalAmt06868
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0608176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0270799
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026976
IRS990/PrincipalOfficerNm0SUSAN WHITMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0424053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424053
IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS CALL HOTLINE - FIRST CALL'S CRISIS CALL LINE OFFERS A 24/7 LOCAL CALL CENTER FOR THOSE SEEKING HELP OR TREATMENT FOR A SUBSTANCE USE DISORDER IN THE GREATER KANSAS CITY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165103
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNOLOGY - TECHNOLOGY DEVELOPS SOFTWARE TO TRACK THE APPOINTMENTS TO SERVICE PROVIDERS THAT CCL (COMMUNITY CARE LINK) CLIENTS FOR MENTAL HEALTH/SUBSTANCE ABUSE TREATMENT SERVICES ARE BEING REFERRED TO FROM OUR AGENCY AND OUR COMMUNITY PARTNERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0185015
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0130897
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0782867
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015707
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0302503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01753826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021154
IRS990/PYInvestmentIncomeAmt01531
IRS990/PYOtherExpensesAmt0401798
IRS990/PYOtherRevenueAmt073319
IRS990/PYProgramServiceRevenueAmt0473515
IRS990/PYRevenuesLessExpensesAmt0606808
IRS990/PYSalariesCompEmpBnftPaidAmt01272431
IRS990/PYTotalExpensesAmt01695383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02302191
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-198498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0946046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01497589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0906875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0838578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0597401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04786489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0424053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0473515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0484989

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,931,967
Liabilities
$576,764
Net assets
$1,355,203
Revenue
$1,431,487
Expenses
$1,629,985
Net income
-$198,498
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
2016Detailed filing. Detailed filing data is available for this year.$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