Civic Intelligence

First Call Alcohol Drug Prevention & Recovery

990 • Fiscal year 2017 • EIN 44-0641486

Jan 01, 2017 to Dec 31, 2017 • Filed on May 20, 2018

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

0.28x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$107,533

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,016,051

Up $84,084 (+4.4%) from 2016

Net Assets

Up

$1,460,976

Up $105,773 (+7.8%) from 2016

Liabilities

Down

$555,075

Down $21,689 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Up

$1,810,822

Up $379,335 (+26%) from 2016

Expenses

Up

$1,705,049

Up $75,064 (+4.6%) from 2016

Net Income

Up

$105,773

Up $304,271 (+153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$2,016,051
Liabilities$555,075
Net Assets$1,460,976
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$1,810,822
Expenses$1,705,049
Net Income$105,773
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 20, 2018
Return Version
2017v2.2
Gross Receipts
$1,951,731
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$1,272,770$1,492,885▲ $220,115
Cash and Non-Interest-Bearing Accounts$252,287$295,926▲ $43,639
Pledges and Grants Receivable$270,799$117,000▼ $153,799
Accounts Receivable$60,353$74,638▲ $14,285
Investments in Publicly Traded Securities$45,882$0▼ $45,882
Prepaid Expenses and Deferred Charges$26,976$32,702▲ $5,726
Total Assets$1,931,967$2,016,051▲ $84,084
Other Assets Total$2,900$2,900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$504,187$463,774▼ $40,413
Accounts Payable and Accrued Expenses$37,794$42,261▲ $4,467
Other Liabilities$26,644$34,284▲ $7,640
Deferred Revenue$8,139$14,756▲ $6,617
Total Liabilities$576,764$555,075▼ $21,689
Net Assets / Fund Balance
Unrestricted Net Assets$941,110$1,138,361▲ $197,251
Temporarily Rstr Net Assets$414,093$322,615▼ $91,478
Total Net Assets Fund Balance$1,355,203$1,460,976▲ $105,773
Total Liabilities and Net Assets / Fund Balance$1,931,967$2,016,051▲ $84,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,435,875$133,097$1,568,972
Equipment$7,010$45,130$52,140
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan WhitmoreCEOFT$107,533$107,533

Board Members and Trustees

NameTitle
Dee PackChairman
Richard D RhyneVice Chairman
Chris RosburgDirector
Jeffrey Cameron MdDirector
Jeffrey KuntzDirector
Kirby RandolphDirector
Kurt HadermannDirector
Nicole EsquibelDirector
Ralph a Switzer JrDirector
Trisha HokansonDirector
Vernon Lee JrDirector
Lena PriceSecretary
George LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,239,455
Program Service Revenue
$473,243
Investment Income
$2,131
Other Revenue
$95,993
All Other Contributions
$464,235
Change in Net Assets
$105,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,810,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,027
Total Revenue per Audited Statements
$1,905,849
Total Revenue per Form 990
$1,810,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,190,935
Other Expenses$496,976
Total Fundraising Expense$89,728
Grants and Similar Amounts Paid$17,138
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$843,727$9,177$25,699$878,603
Other Employee Benefits$115,411$2,192$4,128$121,731
Current Officers, Directors, Trustees, and Key Employees$85,050$9,450$10,500$105,000
Fees for Services Other$68,202$956$30,739$99,897
Payroll Taxes$74,172$1,477$2,865$78,514
Occupancy$45,363$11,204$6,222$62,789
Depreciation Depletion$18,067$26,123-$44,190
All Other Expenses$26,008$1,974$4,060$32,042
Travel$24,630$55$301$24,986
Insurance$17,985$991$497$19,473
Other Expenses$13,311$2,420$2,478$18,209
Grants to Domestic Individuals$17,138--$17,138
Interest-$14,913-$14,913
Advertising$13,213$275$225$13,713
Fees for Services Accounting$9,652$199$388$10,239
Office Expenses$6,994$595$274$7,863
Pension Plan Contributions$4,722$2,181$184$7,087
Fees for Services Legal$2,495$2,500-$4,995
Total Functional Expenses$1,480,895$134,426$89,728$1,705,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,800,076
Expenses per Audited Statements$1,705,049
Total Expenses per Form 990$1,705,049
Expenses Not Reported on Form 990$95,027
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$160,976
Fundraising Direct Expenses$57,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recovery Celebration Dinner$86,162$86,162$10,201$75,961
Golf Tournament$49,374$49,374$9,625$39,749
Total Events$160,976$160,976$57,731$103,245
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$34,284
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
2018-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Whitmore
Formed
1958
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
78

Preparer

Firm
Dana F Cole & Company Llp
Address
9300 W 110TH ST SUITE 145, OVERLAND PARK, KS 66210
Preparer
Kim K Pearson
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 utilizes the provisions of fasb asc 740-10, "accounting for uncertain tax positions". The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. Management believes that it has the appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Special event expenses 57,731. Allocated to 990t 37,296.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 57,731. Allocated to 990t 37,296.”

Raw XML AppendixShowing 400 of 610 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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt057731
IRS990/FundraisingGrossIncomeAmt0160976
IRS990/GainOrLossGrp/SecuritiesAmt01559
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0665244
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017138
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017138
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt047441
IRS990/GrossReceiptsAmt01951731
IRS990/GrossRentsGrp/RealAmt024254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0497
IRS990/InsuranceGrp/ManagementAndGeneralAmt0991
IRS990/InsuranceGrp/ProgramServicesAmt017985
IRS990/InsuranceGrp/TotalAmt019473
IRS990/InterestGrp/ManagementAndGeneralAmt014913
IRS990/InterestGrp/TotalAmt014913
IRS990/InvestmentIncomeGrp/ExclusionAmt0572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0572
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045882
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01272770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01492885
IRS990/LandBldgEquipCostOrOtherBssAmt01671112
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045882
IRS990/LessRentalExpensesGrp/RealAmt037296
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/BOYAmt0504187
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0463774
IRS990/NetAssetsOrFundBalancesBOYAmt01355203
IRS990/NetAssetsOrFundBalancesEOYAmt01460976
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01559
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0103245
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0103245
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13042
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-13042
IRS990/NetUnrelatedBusTxblIncmAmt0-13042
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06222
IRS990/OccupancyGrp/ManagementAndGeneralAmt011204
IRS990/OccupancyGrp/ProgramServicesAmt045363
IRS990/OccupancyGrp/TotalAmt062789
IRS990/OfficeExpensesGrp/FundraisingAmt0274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0595
IRS990/OfficeExpensesGrp/ProgramServicesAmt06994
IRS990/OfficeExpensesGrp/TotalAmt07863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02900
IRS990/OtherAssetsTotalGrp/EOYAmt02900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121731
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0507
IRS990/OtherExpensesGrp/FundraisingAmt1661
IRS990/OtherExpensesGrp/FundraisingAmt22478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32420
IRS990/OtherExpensesGrp/ProgramServicesAmt065332
IRS990/OtherExpensesGrp/ProgramServicesAmt111995
IRS990/OtherExpensesGrp/ProgramServicesAmt217428
IRS990/OtherExpensesGrp/ProgramServicesAmt313311
IRS990/OtherExpensesGrp/TotalAmt067623
IRS990/OtherExpensesGrp/TotalAmt157445
IRS990/OtherExpensesGrp/TotalAmt218599
IRS990/OtherExpensesGrp/TotalAmt318209
IRS990/OtherLiabilitiesGrp/BOYAmt026644
IRS990/OtherLiabilitiesGrp/EOYAmt034284
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05790
IRS990/OtherRevenueTotalAmt05790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0843727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0878603
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02865
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01477
IRS990/PayrollTaxesGrp/ProgramServicesAmt074172
IRS990/PayrollTaxesGrp/TotalAmt078514
IRS990/PensionPlanContributionsGrp/FundraisingAmt0184
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02181
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04722
IRS990/PensionPlanContributionsGrp/TotalAmt07087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0270799
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032702
IRS990/PrincipalOfficerNm0SUSAN WHITMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473243
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PREVENTION - FIRST CALL OFFERS A MENU OF EVIDENCE-BASED AND EDUCATIONAL PREVENTION PROGRAMS AT PUBLIC, PRIVATE, AND PAROCHIAL SCHOOLS ON BOTH SIDES OF THE STATE LINE, INCLUDING ADDITION AND THE YOUNG MIND; CONSCIOUS DISCIPLINE; LIFE SKILLS TRAINING; STUDENTS INVEST IN SUCCESS; PROJECT PURPLE; SOBEIRTY GROUPL RECOVERY PANELS; TEEN BASELINE TRAINING; AND YOUTH MENTHAL HEALTH FIRST AID.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183794
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/ExpenseAmt0187882
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0156829
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0826304
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt017138
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0322204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0946046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015707
IRS990/PYInvestmentIncomeAmt01707
IRS990/PYOtherExpensesAmt0462893
IRS990/PYOtherRevenueAmt059681
IRS990/PYProgramServiceRevenueAmt0424053
IRS990/PYRevenuesLessExpensesAmt0-198498
IRS990/PYSalariesCompEmpBnftPaidAmt01151385
IRS990/PYTotalExpensesAmt01629985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01431487
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-13042
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01239455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0946046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01497589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0906875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0838578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05428543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02425
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0473243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0424053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0473515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0484989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0428045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02283845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09047
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-13042

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,016,051
Liabilities
$555,075
Net assets
$1,460,976
Revenue
$1,810,822
Expenses
$1,705,049
Net income
$105,773
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
2017Detailed filing. Detailed filing data is available for this year.$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