First Call Alcohol Drug Prevention & Recovery
- Assets
- $2.8m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 36
- Location
- Kansas City, MO
- Founding
- 09/1960
- Data as of
- 12/2022
- 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 12/2023, First Call Alcohol Drug Prevention & Recovery employed 36 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 12/2022, First Call Alcohol Drug Prevention & Recovery generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $2.8m during the year ending 12/2022. While expenses have increased by 8.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
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:
SAMSHA RE-ENTRY - THIS IS A FEDERAL PROGRAM THAT ADDRESSES THE BEHAVIORAL HEALTH NEEDS OF PEOPLE INVOLVED IN, OR AT RISK OR INVOLVEMENT IN, THE CRIMINAL AND JUVENILE JUSTIVE SYSTEMS.
OTHER
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Hage CEO | Officer | 50 | $115,000 |
Rachel Arnett Director | Trustee | 2 | $0 |
Eric Burtin Secretary | OfficerTrustee | 2 | $0 |
Sergenat Garron Carter Director | Trustee | 2 | $0 |
Nicole Esquibel Vice Chair | OfficerTrustee | 2 | $0 |
Karen Gerson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $21,721 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,663,880 |
| All other contributions, gifts, grants, and similar amounts not included above | $784,280 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,469,881 |
| Total Program Service Revenue | $544,170 |
| Investment income | $54 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$181 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $67,234 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,082,496 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $54,449 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,143 |
| Compensation of current officers, directors, key employees. | $11,263 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,404,902 |
| Pension plan accruals and contributions | $6,963 |
| Other employee benefits | $232,376 |
| Payroll taxes | $119,373 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $170 |
| Fees for services: Accounting | $10,107 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $73,508 |
| Advertising and promotion | $40,065 |
| Office expenses | $16,225 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,225 |
| Travel | $48,316 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $778 |
| Interest | $13,149 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,680 |
| Insurance | $40,557 |
| All other expenses | $43,775 |
| Total functional expenses | $2,788,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $722,906 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $186,848 |
| 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 | $60,201 |
| Net Land, buildings, and equipment | $1,430,200 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $446,693 |
| Total assets | $2,846,848 |
| Accounts payable and accrued expenses | $33,130 |
| 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 | $359,841 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $78,125 |
| Total liabilities | $471,096 |
| Net assets without donor restrictions | $2,221,307 |
| Net assets with donor restrictions | $154,445 |
| 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 | $2,846,848 |