2025-10-30T07:49:19-04:00 2024-12-31 470526649 DANA F COLE & COMPANY LLP 9300 W 110TH ST STE 145 OVERLAND PARK KS 66210 990 2024-01-01 440641486 FIRST CALL ALCOHOLDRUG PREVENTION RECOVERY FIRS 8163615900 9091 STATE LINE ROAD KANSAS CITY MO 64114 EMILY HAGE CEO 8163615900 2025-09-04 true false KIM K PEARSON P00249568 9133418200 2025-09-04 2024 2025-03-06 01:10:19Z EMILY HAGE 9091 STATE LINE ROAD KANSAS CITY MO 64114 2990358 false X WWW.FIRSTCALLKC.ORG X 1958 MO TO REDUCE THE IMPACT OF ALCOHOL, DRUGS AND ADDICTION BY PROVIDING QUALITY RESOURCES TO INDIVIDUALS, FAMILIES AND THE COMMUNITY. 14 14 35 23 51 2237038 2218265 565388 529037 1263242 94906 79796 95287 4145464 2937495 53367 0 0 2060531 1999224 0 320969 983146 934561 3097044 2933785 1048420 3710 3976446 4000074 502598 439965 3473848 3560109 X TO REDUCE THE IMPACT OF ALCOHOL, DRUGS AND ADDICTION BY PROVIDING QUALITY RESOURCES TO INDIVIDUALS, FAMILIES AND THE COMMUNITY. false false 312937 COMMUNITY PREVENTION - THIS PROGRAM PROVIDES COMMUNITY OUTREACH, DISSEMINATES INFORMATION THROUGHOUT GREATER KANSAS CITY AND SUPPORTS MULTIPLE COALITIONS. 368930 YOUTH PREVENTION - DELIVERY OF EVIDENCE-BASED PREVENTION AND EDUCATION PROGRAMS OFFERED TO STUDENTS AT SCHOOLS AND OTHER YOUTH SERVICE ORGANIZATIONS THROUGH GREATER KANSAS CITY. 271891 COURT SERVICES - EDUCATION AND COUNSELING SUPPORT SERVICES OFFERED IN INDIVIDUAL AND GROUP SETTINGS IN THE JACKSON COUNTY AREA. 1320297 529037 OTHER 1320297 529037 2274055 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 12 0 35 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 40.00 X 122004 0 11072 RACHEL ARNETT DIRECTOR 2.00 X 0 0 0 ERIC BURTIN VICE CHAIR 2.00 X X 0 0 0 SERGENAT GARRON CARTER DIRECTOR 2.00 X 0 0 0 LUIS CORDOBA VICE CHAIR 2.00 X X 0 0 0 NICOLE ESQUIBEL DIRECTOR 2.00 X 0 0 0 KAREN GERSON SECRETARY 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 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 122004 11072 1 false false false 27656 1414952 775657 2218265 PROGRAM FEES 529037 529037 529037 54491 54491 2850 2799 51 51 51 40415 40415 40415 40415 129656 50064 79592 79592 REIMBURSABLE EXPENSES 9547 9547 REFUNDS 6021 6021 OTHER 76 76 15644 2937495 585096 51 134083 133076 107792 11977 13307 1474225 1158277 136099 179849 7516 5899 704 913 260168 205166 24650 30352 124239 98449 11260 14530 4422 4422 13978 10971 1310 1697 64081 33686 17807 12588 73092 73092 16061 11266 1809 2986 64147 49915 6510 7722 69296 61745 4335 3216 11823 11823 109514 25620 80294 3600 47387 37153 4486 5748 DIRECT PROGRAM EXPENSES 271231 266729 2069 2433 FURNITURE & EQUIPMENT 70374 34654 7582 28138 TELEPHONE 46323 43066 1369 1888 REPAIRS AND MAINTENANCE 24911 16771 5546 2594 47921 33804 4709 9408 2933785 2274055 338761 320969 1126652 897370 201269 248466 71566 83004 2126035 754314 1331246 1371721 1245713 1399513 3976446 4000074 84325 41823 339472 318432 78801 79710 502598 439965 X 3267762 3428642 206086 131467 3473848 3560109 3976446 4000074 X 3710 82551 X false true X true X 2251325 1732081 2469881 2237038 2218265 10908590 46368 292718 535666 565388 544681 1984821 2297693 2024799 3005547 2802426 2762946 12893411 289169 354369 365697 201269 489046 1699550 289169 354369 365697 201269 489046 1699550 11193861 86 48 54 1312917 54491 1367596 86 48 54 1312917 54491 1367596 31281 65237 62495 159013 4426 2761 1338 2419 10944 2302205 2058889 3072176 4117762 2879932 14430964 0.77570 0.78600 0.09000 0.10000 X PART III, LINE 12 10,944 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 2076035 754314 1321721 1371721 FIRST CALL LEGACY FUND 1392988 OTHER ASSETS 6525 1399513 OTHER LIABILITIES 79710 79710 X 3072909 82551 52863 135414 2937495 2937495 2986648 52863 52863 2933785 2933785 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 52,863 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 52,863 CELEBRATION EVE 108206 108206 3000 23427 15860 GRATITUDE LUNCH 21450 21450 5807 1970 129656 129656 3000 29234 17830 50064 79592 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 52,863 DIRECT FUNDRAISING EXPENSES -52,863