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Nonprofiteer
← FIRST CALL FOR HELP OF ITASCA COUNTY

Form 990 for tax year 2022

Filed by FIRST CALL FOR HELP OF ITASCA COUNTY.

Totals

Total revenue
$3,549,001
Total expenses
$3,552,478
Contributions and grants received
$784,849
Grants paid
$0
Program service revenue
$2,759,909
Investment income
-$24
Other revenue
$4,267
Total assets, end of year
$931,242
Total liabilities, end of year
$656,896
Net assets or fund balances, end of year
$274,346
Program services expenses (Part IX)
$3,491,077
Management and general expenses
$61,401
Fundraising expenses
$0
Program service expenses (Part III)
$3,491,077

Program services were 98.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LACRETIA LARSON

    Executive Dir.

    Total calculated
    $158,352
    From this org
    $145,649
    From related orgs
    $0
    Other
    $12,703
    Hours/week
    47

    Schedule J breakdown matched by us

    Base
    $100,917
    Bonus
    not reported
    Other
    $44,732
    Deferred
    $1,962
    Nontaxable benefits
    $10,741
    Filer's total
    $158,352

  • PAT MEDURE

    Director

    Total calculated
    $0
    Hours/week
    1

  • MARTA CARRIGAN

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • STEVEN MICHAEL TEFF

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TONI KORPI

    Director

    Total calculated
    $0
    Hours/week
    1

  • PAULINE WIRTZ

    Director

    Total calculated
    $0
    Hours/week
    1

  • LISA MARIE ZIMMER

    Director

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
17 October 2023
IRS schema version
2022v5.0
Source object
202302909349301510

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