2024-11-15T13:06:58-05:00 2023-12-31 470526649 DANA F COLE & COMPANY LLP 9300 W 110TH ST STE 145 OVERLAND PARK KS 66210 990 2023-01-01 440641486 FIRST CALL ALCOHOLDRUG PREVENTION RECOVERY FIRS 8163615900 9091 STATE LINE ROAD KANSAS CITY MO 64114 EMILY HAGE CEO 0081636159 2024-11-15 true false KIM K PEARSON P00249568 9133418200 2024-11-15 2023 2024-10-15 13:58:12Z EMILY HAGE 9091 STATE LINE ROAD KANSAS CITY MO 64114 4662420 false X WWW.FIRSTCALLKC.ORG X 1958 MO TO PREVENT ALCOHOLISM AND SUBSTANCE ABUSE AND MITIGATE THEIR EFFECTS THROUGH EDUCATION, COUNSELING, REFERRAL SERVICES AND DIRECT ASSISTANCE TO RECOVERING SUBSTANCE ABUSERS. 14 14 33 35 2400 2469881 2237038 544170 565388 54 1263242 68391 79796 3082496 4145464 54449 53367 0 1888757 2060531 0 292136 844886 983146 2788092 3097044 294404 1048420 2846848 3976446 471096 502599 2375752 3473847 X TO REDUCE THE IMPACT OF ALCOHOL, DRUGS AND ADDICTION BY PROVIDING QUALITY RESOURCES TO INDIVIDUALS, FAMILIES AND THE COMMUNITY. false false 429355 53367 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. 324117 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. 239422 ME FIRST - JAIL-BASED EDUCATION AND COUNSELING SUPPORT SERVICES OFFERED IN INDIVIDUAL AND GROUP SETTINGS IN THE JACKSON COUNTY AREA. 1464433 567807 OTHER 1464433 567807 2457327 true true false false false false false false false false true false false true true true true true false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 9 0 33 true true true false false false false false false false X 14 14 false false false false false false false true true false false true true true true false true true true false X X RYAN TOOTHAKER 8163615900 9091 STATE LINE ROAD KANSAS CITY MO 64114 EMILY HAGE CEO 50.00 X 118450 0 10092 RACHEL ARNETT DIRECTOR 2.00 X 0 0 0 ERIC BURTIN SECRETARY 2.00 X X 0 0 0 SERGENAT GARRON CARTER DIRECTOR 2.00 X 0 0 0 NICOLE ESQUIBEL VICE CHAIR 2.00 X X 0 0 0 KAREN GERSON DIRECTOR 2.00 X 0 0 0 TRISHA HOKANSON TREASURER 2.00 X X 0 0 0 GEORGE LOPEZ CHAIR 2.00 X X 0 0 0 PATRICK JAMES MARTIN DIRECTOR 2.00 X 0 0 0 DJ PIERRE DIRECTOR 2.00 X 0 0 0 RICHARD D RHYNE DIRECTOR 2.00 X 0 0 0 CATHERINE SINGLETON DIRECTOR 2.00 X 0 0 0 JENN TORO DIRECTOR 2.00 X 0 0 0 CHRIS VERNACI DIRECTOR 2.00 X 0 0 0 118450 10092 1 false false false 28533 1491836 716669 2237038 PROGRAM FEES 565388 565388 565388 53367 53367 2400 2400 2400 2400 1652129 442254 1209875 1209875 1209875 149679 74702 74977 74977 REFUNDS 2419 2419 2419 4145464 567807 2400 1338219 53367 53367 128962 104459 11607 12896 1532983 1255381 120176 157426 7534 6133 611 790 262022 215064 20748 26210 129030 106061 10039 12930 48544 48544 74721 60823 6060 7838 105304 80251 3072 21981 7863 7308 318 237 16617 12126 1837 2654 61823 50324 5014 6485 67221 62610 3264 1347 57 57 12589 12589 98954 17631 79354 1969 46445 37806 3767 4872 DIRECT PROGRAM EXPENSES 287353 281983 2670 2700 TELEPHONE 46075 43445 1147 1483 FURNITURE & EQUIPMENT 42563 20210 2442 19911 REPAIRS AND MAINTENANCE 17809 11175 5194 1440 49208 31170 9071 8967 3097044 2457327 347581 292136 722906 1126652 186848 201269 60201 71566 1975235 643989 1430200 1331246 446693 1245713 2846848 3976446 33130 84326 359841 339472 78125 78801 471096 502599 X 2221307 3267761 154445 206086 2375752 3473847 2846848 3976446 X 1048420 49675 X false true X true X 1697890 2251325 1732081 2469881 2237038 10388215 263069 46368 292718 535666 565388 1703209 1960959 2297693 2024799 3005547 2802426 12091424 251380 289169 354369 365697 201269 1461884 251380 289169 354369 365697 201269 1461884 10629540 33 86 48 54 1312917 1313138 33 86 48 54 1312917 1313138 31281 65237 96518 11380 4426 2761 1338 2419 22324 1972372 2302205 2058889 3072176 4117762 13523404 0.78600 0.84730 0.10000 0.00000 X PART III, LINE 12 22,324 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 1925235 643989 1281246 1331246 FIRST CALL LEGACY FUND 1242813 OTHER ASSETS 2900 1245713 OTHER LIABILITIES 78801 78801 X 4269841 49675 74702 124377 4145464 4145464 3171746 74702 74702 3097044 3097044 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION UTILIZES THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR CERTAIN 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 74,702 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 74,702 CELEBRATION EVE 94691 94691 33664 20024 GOLF TOURNAMENT 38428 38428 5088 2140 6658 1 16560 16560 5532 1596 149679 149679 5088 41336 28278 74702 74977 false EVALUATION OF SAMSHA RE-E 14 53367 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION KEEPS RECORDS ON ALL PASS-THROUGH GRANTS AND MONITORS THE ORGANIZATIONS RECEIVING THESE GRANTS. FORM 990, PAGE 2, PART III, LINE 4D OTHER FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES THAT ALL DIRECTORS COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF KEY EMPLOYEES OF THE ORGANIZATION ARE RECOMMENDED BY THE CEO AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 74,702 DIRECT FUNDRAISING EXPENSES -74,702