Civic Intelligence

First Call Alcohol Drug Prevention & Recovery

990 • Fiscal year 2018 • EIN 44-0641486

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

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

0.27x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.28x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$117,021

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,915,820

Down $100,231 (-5.0%) from 2017

Net Assets

Down

$1,404,186

Down $56,790 (-3.9%) from 2017

Liabilities

Down

$511,634

Down $43,441 (-7.8%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Up

$1,853,592

Up $42,770 (+2.4%) from 2017

Expenses

Up

$1,808,298

Up $103,249 (+6.1%) from 2017

Net Income

Down

$45,294

Down $60,479 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$1,915,820
Liabilities$511,634
Net Assets$1,404,186
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$1,853,592
Expenses$1,808,298
Net Income$45,294
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,943,250
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$1,492,885$1,432,618▼ $60,267
Cash and Non-Interest-Bearing Accounts$295,926$383,381▲ $87,455
Pledges and Grants Receivable$117,000--
Accounts Receivable$74,638$69,490▼ $5,148
Prepaid Expenses and Deferred Charges$32,702$27,431▼ $5,271
Total Assets$2,016,051$1,915,820▼ $100,231
Other Assets Total$2,900$2,900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$463,774$448,548▼ $15,226
Other Liabilities$34,284$36,318▲ $2,034
Accounts Payable and Accrued Expenses$42,261$26,628▼ $15,633
Deferred Revenue$14,756$140▼ $14,616
Total Liabilities$555,075$511,634▼ $43,441
Net Assets / Fund Balance
Unrestricted Net Assets$1,138,361$1,064,486▼ $73,875
Temporarily Rstr Net Assets$322,615$339,700▲ $17,085
Total Net Assets Fund Balance$1,460,976$1,404,186▼ $56,790
Total Liabilities and Net Assets / Fund Balance$2,016,051$1,915,820▼ $100,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,375,100$193,871$1,568,971
Equipment$3,186$48,954$52,140
Land$50,000-$50,000
Other Land Buildings$4,332-$4,332
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan WhitmoreCEOFT$117,021$117,021

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
$1,254,898
Program Service Revenue
$480,772
Investment Income
$47
Other Revenue
$117,875
All Other Contributions
$298,782
Change in Net Assets
$45,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,853,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,425
Total Revenue per Audited Statements
$1,984,017
Total Revenue per Form 990
$1,853,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,311,025
Other Expenses$478,478
Total Fundraising Expense$116,448
Grants and Similar Amounts Paid$18,795
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,879$44,912$56,990$983,781
Other Employee Benefits$107,695$7,886$8,589$124,170
Current Officers, Directors, Trustees, and Key Employees$88,384$9,904$10,912$109,200
Payroll Taxes$76,493$4,207$5,206$85,906
Fees for Services Other$71,632$4,183$7,901$83,716
Occupancy$47,199$9,457$3,854$60,510
Depreciation Depletion$23,547$36,945-$60,492
All Other Expenses$27,622$2,850$6,332$36,804
Travel$24,435$1,770$450$26,655
Advertising$24,132-$175$24,307
Other Expenses$11,330$1,302$8,610$21,242
Insurance$18,730$1,127$1,362$21,219
Fees for Services Legal$20,563--$20,563
Grants to Domestic Individuals$18,795--$18,795
Interest-$18,627-$18,627
Fees for Services Accounting$7,639$757$672$9,068
Office Expenses$6,170$1,380$444$7,994
Pension Plan Contributions$5,299$2,198$471$7,968
Total Functional Expenses$1,520,615$171,235$116,448$1,808,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,920,016
Expenses per Audited Statements$1,808,298
Total Expenses per Form 990$1,808,298
Expenses Not Reported on Form 990$111,718
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$187,422
Fundraising Direct Expenses$74,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recovery Celebration Dinner$99,271$99,271$14,490$84,781
Golf Tournament$46,011$46,011$6,669$39,342
Total Events$187,422$187,422$74,545$112,877
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$36,318
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
2019-10-23
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
27
Volunteers
65

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 XI, line 9:

“Equity contributed in first call technologies, llc -102,084.”

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 74,545. Allocated to 990t - rent expenses 15,113. Allocated to 1065 - first call technologies, llc 40,767.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 74,545. Allocated to 990t - rent expenses 15,113. Allocated to 1065 - first call technologies, llc 22,060.”

Raw XML AppendixShowing 400 of 614 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
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IRS990/Form990TFiledInd01
IRS990/FormationYr01958
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt074545
IRS990/FundraisingGrossIncomeAmt0187422
IRS990/GainOrLossGrp/SecuritiesAmt025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0857277
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018795
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018795
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025
IRS990/GrossReceiptsAmt01943250
IRS990/GrossRentsGrp/RealAmt010334
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01362
IRS990/InsuranceGrp/ManagementAndGeneralAmt01127
IRS990/InsuranceGrp/ProgramServicesAmt018730
IRS990/InsuranceGrp/TotalAmt021219
IRS990/InterestGrp/ManagementAndGeneralAmt018627
IRS990/InterestGrp/TotalAmt018627
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01432618
IRS990/LandBldgEquipCostOrOtherBssAmt01675443
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt015113
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0448548
IRS990/NetAssetsOrFundBalancesBOYAmt01460976
IRS990/NetAssetsOrFundBalancesEOYAmt01404186
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0112877
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112877
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4779
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-4779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03854
IRS990/OccupancyGrp/ManagementAndGeneralAmt09457
IRS990/OccupancyGrp/ProgramServicesAmt047199
IRS990/OccupancyGrp/TotalAmt060510
IRS990/OfficeExpensesGrp/FundraisingAmt0444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01380
IRS990/OfficeExpensesGrp/ProgramServicesAmt06170
IRS990/OfficeExpensesGrp/TotalAmt07994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02900
IRS990/OtherAssetsTotalGrp/EOYAmt02900
IRS990/OtherChangesInNetAssetsAmt0-102084
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124170
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0566
IRS990/OtherExpensesGrp/FundraisingAmt11528
IRS990/OtherExpensesGrp/FundraisingAmt22386
IRS990/OtherExpensesGrp/FundraisingAmt38610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31302
IRS990/OtherExpensesGrp/ProgramServicesAmt032502
IRS990/OtherExpensesGrp/ProgramServicesAmt123894
IRS990/OtherExpensesGrp/ProgramServicesAmt22675
IRS990/OtherExpensesGrp/ProgramServicesAmt311330
IRS990/OtherExpensesGrp/TotalAmt034692
IRS990/OtherExpensesGrp/TotalAmt129181
IRS990/OtherExpensesGrp/TotalAmt223408
IRS990/OtherExpensesGrp/TotalAmt321242
IRS990/OtherLiabilitiesGrp/BOYAmt034284
IRS990/OtherLiabilitiesGrp/EOYAmt036318
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09777
IRS990/OtherRevenueTotalAmt09777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0881879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0983781
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04207
IRS990/PayrollTaxesGrp/ProgramServicesAmt076493
IRS990/PayrollTaxesGrp/TotalAmt085906
IRS990/PensionPlanContributionsGrp/FundraisingAmt0471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02198
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05299
IRS990/PensionPlanContributionsGrp/TotalAmt07968
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027431
IRS990/PrincipalOfficerNm0SUSAN WHITMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480772
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 ADDICTION 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/ExpenseAmt0170660
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/ExpenseAmt0241529
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0210463
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0882714
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt018795
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0280086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01239455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017138
IRS990/PYInvestmentIncomeAmt02131
IRS990/PYOtherExpensesAmt0496976
IRS990/PYOtherRevenueAmt095993
IRS990/PYProgramServiceRevenueAmt0473243
IRS990/PYRevenuesLessExpensesAmt0105773
IRS990/PYSalariesCompEmpBnftPaidAmt01190935
IRS990/PYTotalExpensesAmt01705049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01810822
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4779
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01279398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01239455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0946046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01497589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0906875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05869363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0497039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0473243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0424053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0473515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0484989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02352839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06644
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-37529
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-13042
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-312

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,915,820
Liabilities
$511,634
Net assets
$1,404,186
Revenue
$1,853,592
Expenses
$1,808,298
Net income
$45,294
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits