First Call Alcohol Drug Prevention & Recovery
- Assets
- $2.1m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 30
- Location
- Kansas City, MO
- Founding
- 09/1960
- Data as of
- 12/2021
- EIN
- 44-0641486
Organization Overview
First Call Alcohol Drug Prevention & Recovery is located in Kansas City, MO. The organization was established in 1960. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, First Call Alcohol Drug Prevention & Recovery employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Call Alcohol Drug Prevention & Recovery is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, First Call Alcohol Drug Prevention & Recovery generated $2.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $2.4m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PREVENT ALCOHOLISM AND SUBSTANCE ABUSE AND MITIGATE THEIR EFFECTS THROUGH EDUCATION, COUNSELING, REFERRAL SERVICES AND DIRECT ASSISTANCE TO RECOVERING SUBSTANCE ABUSERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAMSHA RE-ENTRY - THIS IS A FEDERAL PROGRAM THAT ADDRESSES THE BEHAVIORAL HEALTH NEEDS OF PEOPLE INVOLVED IN, OR AT RISK OF INVOLVMENT IN, THE CRIMINAL AND JUVENILE JUSTICE SYSTEMS.
YOUTH PREVENTION - THERE ARE SEVERAL EVIDENCE-BASED PREVENTION AND EDUCATION PROGRAMS OFFERED TO STUDENTS AT SCHOOLS AND OTHER YOUTH SERVING ORGANIZATIONS THROUGHOUT GREATER KANSAS CITY.
ME FIRST - JAIL-BASED EDUCATION AND COUNSELING SUPPORT SERVICES OFFERED IN INDIVIDUAL AND GROUP SETTINGS IN THE JACKSON COUNTY AREA.
OTHER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Hage President An | Officer | 50 | $79,844 |
Susan Whitmore Prior CEO | Officer | 40 | $31,240 |
Trisha Hokanson Treasurer | OfficerTrustee | 2 | $0 |
George Lopez Vice Chair | OfficerTrustee | 2 | $0 |
Nicole Esquibel Secretary | OfficerTrustee | 2 | $0 |
Richard D Rhyne Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $45,486 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,150,815 |
| All other contributions, gifts, grants, and similar amounts not included above | $535,780 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,732,081 |
| Total Program Service Revenue | $525,138 |
| Investment income | $48 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$467 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $39,149 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,298,710 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $71,854 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $120,786 |
| Compensation of current officers, directors, key employees. | $10,871 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,286,592 |
| Pension plan accruals and contributions | $6,591 |
| Other employee benefits | $214,288 |
| Payroll taxes | $108,908 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,145 |
| Fees for services: Accounting | $9,770 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $86,381 |
| Advertising and promotion | $8,458 |
| Office expenses | $9,249 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,210 |
| Travel | $13,241 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,366 |
| Interest | $827 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,445 |
| Insurance | $32,525 |
| All other expenses | $39,188 |
| Total functional expenses | $2,398,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $512,721 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $157,903 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $56,054 |
| Net Land, buildings, and equipment | $1,332,785 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,900 |
| Total assets | $2,062,363 |
| Accounts payable and accrued expenses | $31,617 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $379,540 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $69,660 |
| Total liabilities | $480,817 |
| Net assets without donor restrictions | $1,445,398 |
| Net assets with donor restrictions | $136,148 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,062,363 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that First Call Alcohol Drug Prevention & Recovery has recieved totaling $75,000.
| Awarding Organization | Amount |
|---|---|
Carrie J Loose Trust 216 1st Natl Bank Of Kansas City Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $75,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Odyssey Inc Louisa, KY | $6,098,958 | $6,385,151 |
Prairie Ridge Integrated Behavioral Healthcare Mason City, IA | $24,744,498 | $9,332,236 |
Pathways Behavioral Services Inc Waterloo, IA | $7,576,955 | $7,898,663 |
Stars Nashville Nashville, TN | $8,528,213 | $7,722,259 |
Prevented St Louis, MO | $5,612,252 | $4,049,978 |
Trc The Recovery Center Oklahoma City, OK | $1,079,618 | $3,560,769 |
Prevention Research Institute Inc Lexington, KY | $2,944,980 | $2,872,614 |
First Call Alcohol Drug Prevention & Recovery Kansas City, MO | $2,062,363 | $2,298,710 |
Footprints Inc Kansas City, MO | $829,177 | $1,671,457 |
Prevention Coalition For Success Inc Murfreesboro, TN | $147,403 | $791,216 |
Leflore County Youth Services Inc Poteau, OK | $1,172,988 | $758,838 |
Asap Of Anderson Clinton, TN | $207,885 | $624,793 |