Totals
- Total revenue
- $1,492,878
- Total expenses
- $1,215,967
- Contributions and grants received
- $314,021
- Grants paid
- $0
- Program service revenue
- $1,200,177
- Investment income
- $382
- Other revenue
- -$21,702
- Total assets, end of year
- $1,364,461
- Total liabilities, end of year
- $353,372
- Net assets or fund balances, end of year
- $1,011,089
- Program services expenses (Part IX)
- $1,122,731
- Management and general expenses
- $89,236
- Fundraising expenses
- $4,000
- Program service expenses (Part III)
- $1,122,731
Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$100,742
-
1c · Fundraising events
$12,812
-
1f · All other contributions, gifts and grants
$200,467
-
2a · Program service revenue: INFORMATION AND CRISIS
total $1,200,177 · related or exempt $1,200,177
-
3 · Investment income
total $382 · excluded $382
-
8a · Fundraising events: gross income
$8,236
-
8a · Fundraising events: contributions included on line 1c
$12,812
-
8b · Fundraising events: direct expenses
$29,938
-
8c · Net income from fundraising events
total -$21,702 · excluded -$21,702
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,446 · program services $64,790 · management and general $5,656 · fundraising $4,000
-
7 · Other salaries and wages
total $701,511 · program services $644,962 · management and general $56,549
-
9 · Other employee benefits
total $83,618 · program services $82,772 · management and general $846
-
10 · Payroll taxes
total $60,031 · program services $54,878 · management and general $5,153
-
11c · Fees: accounting
total $79,056 · program services $72,802 · management and general $6,254
-
12 · Advertising and promotion
total $19,361 · program services $17,811 · management and general $1,550
-
13 · Office expenses
total $67,389 · program services $62,246 · management and general $5,143
-
14 · Information technology
total $1,729 · program services $1,729
-
16 · Occupancy
total $48,599 · program services $44,026 · management and general $4,573
-
17 · Travel
total $8,523 · program services $8,452 · management and general $71
-
19 · Conferences, conventions and meetings
total $930 · program services $930
-
20 · Interest
total $1,733 · management and general $1,733
-
22 · Depreciation, depletion and amortization
total $11,809 · program services $11,809
-
23 · Insurance
total $10,566 · program services $9,940 · management and general $626
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $43,930 · program services $43,112 · management and general $818
-
24b · Other expenses: EQUIPMENT RENT
total $2,208 · program services $2,208
-
24c · Other expenses: BOARD MEETINGS
total $378 · program services $114 · management and general $264
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $150 · program services $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $420,367 · end of year $477,165
-
2 · Savings and temporary cash investments
beginning of year $201,559 · end of year $205,241
-
4 · Accounts receivable
beginning of year $135,165 · end of year $297,841
-
9 · Prepaid expenses and deferred charges
beginning of year $5,668 · end of year $5,668
-
10a · Land, buildings and equipment: cost or other basis
$227,304
-
10b · Land, buildings and equipment: accumulated depreciation
$131,564
-
10c · Land, buildings and equipment, net
beginning of year $13,015 · end of year $95,740
-
15 · Other assets
beginning of year $0 · end of year $282,806
-
17 · Accounts payable and accrued expenses
beginning of year $37,846 · end of year $295,862
-
19 · Deferred revenue
beginning of year $3,750 · end of year $0
-
24 · Unsecured notes and loans payable
end of year $57,510
-
27 · Net assets without donor restrictions
beginning of year $658,178 · end of year $1,011,089
-
28 · Net assets with donor restrictions
beginning of year $76,000 · end of year $0
Mission and programs · 2022
Mission
FIRSTLINK IS YOUR LOCAL 24/7 AGENCY THAT SPECIALIZES IN SUICIDE SUPPORT SERVICES, VOLUNTEERISM, AND LINKING PEOPLE TO THOUSANDS OF COMMUNITY RESOURCES, INCLUDING BEHAVIORAL HEALTH AND ADDICTION.
Activities or mission (Part I)
FIRSTLINK ANSWERS THE 988 SUICIDE AND CRISIS PHONE LINES AND THE 211 INFORMATION AND REFERRAL HELPLINE.
-
FIRSTLINK ANSWERS THE 988 SUICIDE AND CRISIS PHONE LINES AND THE 211 INFORMATION AND REFERRAL HELPLINE. FIRSTLINK ALSO COLLABORATES WITH AGENCIES TO ANSWER THEIR PHONE LINES AFTER HOURS, ON WEEKENDS, AND ON HOLIDAYS. FIRSTLINK MAINTAINS A ROBUST COMMUNITY DIRECTORY, PROVIDES TRAINING TO COMMUNITY MEMBERS ON BEHAVIORAL HEALTH, AND PROVIDES A CARE AND SUPPORT PROGRAM. FIRSTLINK'S SERVICE AREA IS THE ENTIRE STATE OF NORTH DAKOTA AND 17 COUNTIES IN MINNESOTA.
Expenses $1,122,731 · Revenue $1,200,177
-
EDUCATIONAL EVENTS
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christine ClubCHRISTINE CLUB
BOARD CHAIR & VICE CHAIR INTERNAL
- Total calculated
- $0
- Hours/week
- 1
-
Thomas TwetenTHOMAS TWETEN
TREASURER & VICE CHAIR OF EXTERNAL
- Total calculated
- $0
- Hours/week
- 0.5
-
Hollie McLeanHOLLIE MCLEAN
VICE CHAIR OF GOVERNANCE
- Total calculated
- $0
- Hours/week
- 0.5
-
Kyle VeumKYLE VEUM
INTERNAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Dean HaalandDEAN HAALAND
GOVERNANCE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Sara AabergSARA AABERG
GOVERNANCE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Elizabeth MeddELIZABETH MEDD
EXTERNAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dave LundDAVE LUND
EXTERNAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Blaise KautzmanBLAISE KAUTZMAN
EXTERNAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristi CliftonKRISTI CLIFTON
GOVERNANCE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Jennifer IllichJENNIFER ILLICH
EXECUTIVE DIRECTOR
- Total calculated
- $74,445
- From this org
- $70,160
- From related orgs
- $0
- Other
- $4,285
- Hours/week
- 45
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349319981
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