Firstlink
- Assets
- $775.8k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 53
- Location
- Fargo, ND
- Founding
- 09/1991
- Data as of
- 12/2021
- EIN
- 45-0419491
Organization Overview
Firstlink is located in Fargo, ND. The organization was established in 1991. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Firstlink employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Firstlink 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, Firstlink generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 4.9% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CONNECTING PEOPLE WITH RESOURCES 24 HOURS A DAY, 2-1-1 HELPLINE, SUICIDE SUPPORT SERVICES AND VOLUNTEER NETWORK
Describe the Organization's Program Activity:
Part 3 - Line 4a
INFORMATION AND CRISIS SERVICESPROVIDES SUPPORT FOR THE 24 HOUR CRISIS & 2-1-1 HELPLINES IN NORTH DAKOTA AND CLAY COUNTY, MINNESOTA. ALSO ANSWERS CALLS ON THE NATIONAL SUICIDE PREVENTION LIFELINE AND PROVIDES SUICIDE SUPPORT SERVICES INCLUDING; SUICIDE FOLLOW UP CALLS, SUICIDE EDUCATION OUTREACH TO AREA SCHOOLS, APPLIED SUICIDE INTERVENTION TRAINING, AND FOLLOW-UP SUICIDE AND ADDICTION NAVIGATOR PROGRAMS.
EDUCATIONAL EVENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Miller Former Executive Director | Officer | 45 | $70,490 |
Jennifer Illich Executive Director | Officer | 45 | $61,454 |
Christine Club Board Chair | OfficerTrustee | 1 | $0 |
Thomas Tweten Treasurer & Vice Chair Of | OfficerTrustee | 0.8 | $0 |
Hollie Mclean Vice Chair Of External | OfficerTrustee | 0.5 | $0 |
Rachel Torgerson Internal Director | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,466 |
| Membership dues | $0 |
| Fundraising events | $32,897 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,531 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $143,894 |
| Total Program Service Revenue | $855,116 |
| Investment income | $94 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,417 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,002,523 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $146,956 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $575,627 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,942 |
| Payroll taxes | $55,869 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $61,488 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $30,323 |
| Office expenses | $52,691 |
| Information technology | $3,521 |
| Royalties | $0 |
| Occupancy | $19,134 |
| Travel | $10,991 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,224 |
| Interest | $149 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,186 |
| Insurance | $7,340 |
| All other expenses | $498 |
| Total functional expenses | $1,126,077 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $420,367 |
| Savings and temporary cash investments | $201,559 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $135,165 |
| 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 | $5,668 |
| Net Land, buildings, and equipment | $13,015 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $775,774 |
| Accounts payable and accrued expenses | $37,846 |
| Grants payable | $0 |
| Deferred revenue | $3,750 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $41,596 |
| Net assets without donor restrictions | $658,178 |
| Net assets with donor restrictions | $76,000 |
| 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 | $775,774 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Firstlink has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Sanford Sioux Falls, SD PURPOSE: COMMUNITY HEALTH IMPROVEMENT | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cassia Services Edina, MN | $14,755,616 | $18,639,791 |
Minnesota Masonic Charities Bloomington, MN | $12,657,081 | $2,476,347 |
Intermountain Childrens Services Helena, MT | $334,470 | $3,967,084 |
Heartland Industries Of Dawson Inc Alexandria, MN | $6,643,884 | $6,479,207 |
North Valley Food Bank Inc Whitefish, MT | $2,674,954 | $2,459,343 |
Stairstep Foundation Minneapolis, MN | $447,520 | $2,069,991 |
Rebound Inc Minneapolis, MN | $1,705,422 | $2,581,147 |
Divine Mercy Conference Faribault, MN | $576,296 | $1,827,807 |
Usta Northern Eagan, MN | $2,419,478 | $1,989,155 |
Heroes And Horses Inc Belgrade, MT | $7,023,073 | $2,617,724 |
Halloran Family Foundation Inc Wayzata, MN | $29,849,163 | $58,093,386 |
Firstlink Fargo, ND | $775,774 | $1,002,523 |