First Call Alcohol Drug Prevention & Recovery
Analysis
First Call Alcohol Drug Prevention & Recovery is a registered charity in United States, based in Kansas City, MO. It received its IRS tax-exemption ruling in September 1960, 66 years ago. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.
In the financial year ending December 2023, First Call Alcohol Drug Prevention & Recovery reported income of $4.1m and spending of $3.1m, leaving 25% of income unspent that year. Across the 5 years on record, from December 2019 to December 2023, income grew from $2.0m to $4.1m (+105%), an average of +20% a year. The sharpest change came in the year to December 2023, when income rose by 34%. Over the whole period it spent 89% of the income it received.
Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, First Call Alcohol Drug Prevention & Recovery sits at the 91st percentile: it is larger than about 91% of them. Against every charity in United States with reported income it ranks in the 91st percentile, and in the 89th percentile within MO. Charities of a similar size with the same main cause include Lourdes Assisted Living Corporation ($4.1m), Takeaction Minnesota Education Fund ($4.1m) and Ice Age Trail Alliance ($4.1m).
On its Form 990 for the period ending December 2023, revenue came from contributions and grants 54% and program service revenue 14% of the total. Compensation of current officers, directors and key employees was $129k (4.2% of expenses). Other salaries and wages came to $1.5m. At year end it held assets of $4.0m against liabilities of $503k, net assets of $3.5m. It reported 33 employees.
Income and spending
Where the income comes from
- Contributions & grants 54%
- Program services 14%
- Other 32%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| Lourdes Assisted Living Corporation | Waterford | $4.1m |
| Takeaction Minnesota Education Fund | St Paul | $4.1m |
| Ice Age Trail Alliance | Cross Plains | $4.1m |
| Southern Maine Planning and Development Commission | Saco | $4.1m |