FIRSTLINK

Address
4357 13TH AVENUE SOUTH NO 107L
FARGO, ND 581070047
Contact
Website: http://www.myfirstlink.org
Phone: +1 (701) 293-6462
Nonprofit
NTEE: P195 - Human services
EIN: 45-0419491

Mission

CONNECTING PEOPLE WITH HUMAN SERVICE AND VOLUNTEER RESOURCES 24 HOURS A DAY, 2-1-1 HELPLINE, AND SUICIDE SUPPORT SERVICES.
 20172016201520142013
Basic features of the organization
Year of formation1990
Subsection code03
PF filing required0    
Metropolitan statistical area2520
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$85,796.00$83,720.00$77,531.00$152,847.00 
Sum of reportable (W2/1099) compensation$67,907.00$70,828.00$66,373.00$130,723.00$64,053.00
Number of employees4337394935
Number of people compensated >$100k00000
Number of volunteers42010005006735000
Number of highly compensated contractors00000
Personnel
Bortnem-Wiser, Lisa
Title BOARD CHAIRBOARD CHAIRCHAIRBOARD CHAIRPERSON
Name of key/compensated person LISA BORTNEM-WISERLISA BORTNEM-WISERLISA BORTNEM-WISERLISA BORTNEM-WISER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer True   
Average hours per week working for org 1.000.800.800.80
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Burris, Mitch
Title GOVERNANCE DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person MITCH BURRISMITCH BURRISMITCH BURRISMITCH BURRIS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.300.300.300.30
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Club, Christine
TitleVICE CHAIR    
Name of key/compensated personCHRISTINE CLUB    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Finch, Meghan
Title    DIRECTOR
Name of key/compensated person    MEGHAN FINCH
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.30
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Fritz, Christel
Title   DIRECTOR 
Name of key/compensated person   CHRISTEL FRITZ 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.30 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Gast, Mike
Title    DIRECTOR
Name of key/compensated person    MIKE GAST
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.30
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Haaland, Dean
TitleGOVERNANCE DIRECTOR    
Name of key/compensated personDEAN HAALAND    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.30    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Haman, Marit
TitleBOARD CHAIRVICE CHAIR OF GOVERNANCEDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARIT HAMANMARIT HAMANMARIT HAMANMARIT HAMANMARIT HAMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrue   
Average hours per week working for org1.000.300.300.300.30
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hansen, Kristina
Title    DIRECTOR
Name of key/compensated person    KRISTINA HANSEN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.30
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hoveland, Jocelyn
Title   DIRECTOR 
Name of key/compensated person   JOCELYN HOVELAND 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.30 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Hovland, Jocelyn
TitleVICE CHAIR OF EXTERNALVICE CHAIR OF EXTERNALDIRECTOR  
Name of key/compensated personJOCELYN HOVLANDJOCELYN HOVLANDJOCELYN HOVLAND  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrue   
Average hours per week working for org0.500.500.30  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Huggins, Julie
TitleVICE CHAIR OF INTERNALVICE CHAIRDIRECTORDIRECTOR 
Name of key/compensated personJULIE HUGGINSJULIE HUGGINSJULIE HUGGINSJULIE HUGGINS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrue   
Average hours per week working for org0.300.500.300.30 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Klawiter, Julie
Title    DIRECTOR
Name of key/compensated person    JULIE KLAWITER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.30
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Koustrup, Sarah
Title  INTERNAL CHAIRDIRECTORDIRECTOR
Name of key/compensated person  SARAH KOUSTRUPSARAH KOUSTRUPSARAH KOUSTRUP
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.800.300.30
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Lee, Judie
Title    DIRECTOR
Name of key/compensated person    JUDIE LEE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.80
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Leogering, Stacie
Title   DIRECTOR OF INFORMATION AND CRISIS SERVCICES 
Name of key/compensated person   STACIE LEOGERING 
Position of compensated person
Current officer   True 
Average hours per week working for org   40.00 
Reportable compensation from org   $43,264.00 
Other comp, non-reportable, from org and related orgs   $4,730.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Lindbo, Tatum
Title  GOVERNANCE CHAIRDIRECTORVICE CHAIR OF GOVERNANCE
Name of key/compensated person  TATUM LINDBOTATUM LINDBOTATUM LINDBO
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.800.800.30
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Lindemoen, Terry
Title    DIRECTOR
Name of key/compensated person    TERRY LINDEMOEN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.80
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Lura, Jocelyn
Title    DIRECTOR
Name of key/compensated person    JOCELYN LURA
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.30
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Mack, Jessica
TitleINTERNAL DIRECTORINTERNAL DIRECTOR   
Name of key/compensated personJESSICA MACKJESSICA MACK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.800.80   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Miller, Cindy
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personCINDY MILLERCINDY MILLERCINDY MILLERCINDY MILLERCINDY MILLER
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$67,907.00$70,828.00$66,373.00$58,459.00$64,053.00
Other comp, non-reportable, from org and related orgs$17,889.00$12,892.00$11,158.00$11,596.00$8,644.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Monroe, Shannon
TitleGOVERNANCE DIRECTORGOVERNANCE DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSHANNON MONROESHANNON MONROESHANNON MONROESHANNON MONROESHANNON MONROE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.300.300.300.300.30
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Monson, Sara
TitleGOVERNANCE DIRECTORGOVERNANCE DIRECTOR   
Name of key/compensated personSARA MONSONSARA MONSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.300.30   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Riske, Marty
TitleEXTERNAL DIRECTOREXTERNAL DIRECTOR   
Name of key/compensated personMARTY RISKEMARTY RISKE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Robinson, Norm
TitleEXTERNAL DIRECTOREXTERNAL DIRECTORDIRECTORDIRECTOR 
Name of key/compensated personNORM ROBINSONNORM ROBINSONNORM ROBINSONNORM ROBINSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.500.500.300.30 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Sando, Sheena
TitleEXTERNAL DIRECTOR    
Name of key/compensated personSHEENA SANDO    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.30    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Schmidt, Christel
TitleTREASURERTREASURERINTERNAL CHAIR  
Name of key/compensated personCHRISTEL SCHMIDTCHRISTEL SCHMIDTCHRISTEL SCHMIDT  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrue   
Average hours per week working for org0.800.800.80  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Skjonsby, Jerry
Title  TREASURERTREASUREERVICE CHAIR OF INTERNNAL
Name of key/compensated person  JERRY SKJONSBYJERRY SKJONSBYJERRY SKJONSBY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.800.800.80
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Vasvick, Darrell
Title    VP EXTERNAL
Name of key/compensated person    DARRELL VASVICK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.80
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Vining, David
Title   VOLUNTEER NETWORK DIRECTOR 
Name of key/compensated person   DAVID VINING 
Position of compensated person
Current officer   True 
Average hours per week working for org   40.00 
Reportable compensation from org   $29,000.00 
Other comp, non-reportable, from org and related orgs   $5,798.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Wallin, Leann
TitleINTERNAL DIRECTORINTERNAL DIRECTORDIRECTORDIRECTOR 
Name of key/compensated personLEANN WALLINLEANN WALLINLEANN WALLINLEANN WALLIN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.800.800.300.30 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCONNECTING PEOPLE WITH RESOURCES 24 HOURS A DAY, 2-1-1 HELPLINE, SUICIDE SUPPORT SERVICES AND VOLUNTEER NETWORKCONNECTING PEOPLE WITH RESOURCES 24 HOURS A DAY, 2-1-1 HELPLINE, SUICIDE SUPPORT SERVICES AND VOLUNTEER NETWORKCONNECTING PEOPLE WITH RESOURCES 24 HOURS A DAY, 2-1-1 HELPLINE, SUICIDE SUPPORT SERVICES AND VOLUNTEER NETWORKCONNECTING PEOPLE WITH RESOURCES 24 HOURS A DAY, 2-1-1 HELPLINE, SUICIDE SUPPORT SERVICES AND VOLUNTEER CENTERCONNECTING PEOPLE WITH RESOURCES 24 HOURS A DAY, 2-1-1 HELPLINE, SUICIDE SUPPORT SERVICES AND VOLUNTEER CENTER
Program service expenses, total$709,368.00$728,985.00$767,474.00$663,464.00$627,001.00
Programs, including revenue & expenses
GIVING TREE OF HOPE-COORDINATES THE COLLECTION AND DISTRIBUTION OF HOLIDAY GIFTS FOR DISADVANTAGED CHILDREN & SPECIAL NEEDS ADULTS. THIS EVENT ALSO CONDUCTS A "CONNECTION FAIR" FOR THOSE IN NEED TO LEARN ABOUT OTHER RESOURCES THAT AR AVAILABLE TO THEM.FLOOD ASSISTANCE-SERVES TO OVERSEE SITES, REGISTER & COORDINATE VOLUNTEERS, AND MANAGE CALL CENTER FOR CITIES AND COUNTIES DURING DISASTERS, WITH THE ASSISTANCE OF LOCAL VOLUNTEERS.
Program expenses    $18,048.00
Program revenue    $16,023.00
Program description    GIVING TREE OF HOPE-COORDINATES THE COLLECTION AND DISTRIBUTION OF HOLIDAY GIFTS FOR DISADVANTAGED CHILDREN & SPECIAL NEEDS ADULTS. THIS EVENT ALSO CONDUCTS A "CONNECTION FAIR" FOR THOSE IN NEED TO LEARN ABOUT OTHER RESOURCES THAT AR AVAILABLE TO THEM.FLOOD ASSISTANCE-SERVES TO OVERSEE SITES, REGISTER & COORDINATE VOLUNTEERS, AND MANAGE CALL CENTER FOR CITIES AND COUNTIES DURING DISASTERS, WITH THE ASSISTANCE OF LOCAL VOLUNTEERS.
INFORMATION AND CRISIS SERVICESPROVIDES SUPPORT FOR THE 24 HOUR CRISIS & 2-1-1 HELPLINES IN NORTH DAKOTA AND CLAY COUNTY, MINNESOTA. ALSO ANSWERS CALLS ON THE NATIONAL SUICIDE PREVENTION LIFELINE AND PROVIDES SUICIDE SUPPORT SERVICES INCLUDING; SUICIDE FOLLOW UP CALLS, SUICIDE EDUCATION OUTREACH TO AREA SCHOOLS, AND APPLIED SUICIDE INTERVENTION TRAINING, AND FOLLOW-UP SUICIDE PROGRAM.
Program expenses$709,368.00$728,512.00$660,819.00$554,656.00$508,063.00
Program revenue$504,025.00$443,778.00$377,291.00$279,321.00$306,453.00
Program descriptionINFORMATION AND CRISIS SERVICESPROVIDES SUPPORT FOR THE 24 HOUR CRISIS & 2-1-1 HELPLINES IN NORTH DAKOTA AND CLAY COUNTY, MINNESOTA. ALSO ANSWERS CALLS ON THE NATIONAL SUICIDE PREVENTION LIFELINE AND PROVIDES SUICIDE SUPPORT SERVICES INCLUDING; SUICIDE FOLLOW UP CALLS, SUICIDE EDUCATION OUTREACH TO AREA SCHOOLS, AND APPLIED SUICIDE INTERVENTION TRAINING, AND FOLLOW-UP SUICIDE PROGRAM.INFORMATION AND CRISIS SERVICESPROVIDES SUPPORT FOR THE 24 HOUR CRISIS & 2-1-1 HELPLINES IN NORTH DAKOTA AND CLAY COUNTY, MINNESOTA. ALSO ANSWERS CALLS ON THE NATIONAL SUICIDE PREVENTION LIFELINE AND PROVIDES SUICIDE SUPPORT SERVICES INCLUDING; SUICIDE FOLLOW UP CALLS, SUICIDE EDUCATION OUTREACH TO AREA SCHOOLS, AND APPLIED SUICIDE INTERVENTION TRAINING, AND FOLLOW-UP SUICIDE PROGRAM.INFORMATION AND CRISIS SERVICESPROVIDES SUPPORT FOR THE 24 HOUR CRISIS & 2-1-1 HELPLINES IN NORTH DAKOTA AND CLAY COUNTY, MINNESOTA. ALSO ANSWERS CALLS ON THE NATIONAL SUICIDE PREVENTION LIFELINE AND PROVIDES SUICIDE SUPPORT SERVICES INCLUDING; SUICIDE FOLLOW UP CALLS, SUICIDE EDUCATION OUTREACH TO AREA SCHOOLS, AND APPLIED SUICIDE INTERVENTION TRAINING, AND FOLLOW-UP SUICIDE PROGRAM.INFORMATION AND CRISIS SERVICESPROVIDES SUPPORT FOR THE 24 HOUR CRISIS & 2-1-1 HELPLINES IN NORTH DAKOTA AND CLAY COUNTY, MINNESOTA. ALSO ANSWERS CALLS ON THE NATIONAL SUICIDE PREVENTION LIFELINE AND PROVIDES SUICIDE SUPPORT SERVICES INCLUDING; SUICIDE FOLLOW UP CALLS, SUICIDE EDUCATION OUTREACH TO AREA SCHOOLS, AND APPLIED SUICIDE INTERVENTION TRAINING, AND FOLLOW-UP SUICIDE PROGRAM.INFORMATION AND CRISIS SERVICESPROVIDES SUPPORT FOR THE 24 HOUR CRISIS & 2-1-1 HELPLINES IN NORTH DAKOTA AND CLAY COUNTY, MINNESOTA. ALSO ANSWERS CALLS ON THE NATIONAL SUICIDE PREVENTION LIFELINE AND PROVIDES SUICIDE SUPPORT SERVICES INCLUDING; SUICIDE FOLLOW UP CALLS, SUICIDE EDUCATION OUTREACH TO AREA SCHOOLS, AND APPLIED SUICIDE INTERVENTION TRAINING, AND FOLLOW-UP SUICIDE PROGRAM.
VOLUNTEER NETWORKCALL CENTER THAT CONNECTS PEOPLE WITH RESOURCES, VOLUNTEER OPPORTUNITIES AND CRISIS SUPPORT.
Program expenses $473.00   
Program descriptionVOLUNTEER NETWORKCALL CENTER THAT CONNECTS PEOPLE WITH RESOURCES, VOLUNTEER OPPORTUNITIES AND CRISIS SUPPORT.VOLUNTEER NETWORKCALL CENTER THAT CONNECTS PEOPLE WITH RESOURCES, VOLUNTEER OPPORTUNITIES AND CRISIS SUPPORT.   
VOLUNTEER NETWORKPROVIDES INFORMATION ON VOLUNTEER OPPORTUNITIES AND CONNECTS VOLUNTEERS WITH AREA NONPROFITS WHO NEED VOLUNTEERS. ALSO PROVIDES TRAINING OPPORTUNITIES FOR VOLUNTEER COORDINATORS AT NONPROFITS.
Program expenses  $99,887.00$108,808.00$100,890.00
Program revenue  $57,030.00$54,807.00$10,895.00
Program description  VOLUNTEER NETWORKPROVIDES INFORMATION ON VOLUNTEER OPPORTUNITIES AND CONNECTS VOLUNTEERS WITH AREA NONPROFITS WHO NEED VOLUNTEERS. ALSO PROVIDES TRAINING OPPORTUNITIES FOR VOLUNTEER COORDINATORS AT NONPROFITS.VOLUNTEER CENTERPROVIDES INFORMATION ON VOLUNTEER OPPORTUNITIES AND CONNECTS VOLUNTEERS WITH AREA NONPROFITS WHO NEED VOLUNTEERS. ALSO PROVIDES TRAINING OPPORTUNITIES FOR VOLUNTEER COORDINATORS AT NONPROFITS.VOLUNTEER CENTERPROVIDES INFORMATION ON VOLUNTEER OPPORTUNITIES AND CONNECTS VOLUNTEERS WITH AREA NONPROFITS WHO NEED VOLUNTEERS. ALSO PROVIDES TRAINING OPPORTUNITIES FOR VOLUNTEER COORDINATORS AT NONPROFITS.
Financial data
Revenue
Total revenue$720,744.00$798,767.00$644,777.00$890,153.00$458,373.00
Revenue from contributions (total)$211,228.00$349,823.00$184,288.00$536,536.00$93,387.00
Revenue from noncash contributions$20,160.00$21,625.00   
Investment income, current yr$247.00$242.00$208.00$207.00$246.00
Total revenue from grants, etc., current yr$211,228.00$349,823.00$184,288.00$536,536.00$93,387.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$5,244.00$5,464.00$27,060.00$19,310.00$31,369.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$504,025.00$443,238.00$433,221.00$334,100.00$333,371.00
Gross receipts$739,187.00$821,635.00$650,034.00$897,999.00$465,316.00
Sources of contributions
Revenue from federated campaigns$17,663.00$157,038.00$30,282.00$376,149.00$15,282.00
Revenue from fundraising events$36,617.00$34,349.00$12,129.00  
Revenue from gov't grants$110,019.00$88,726.00$51,899.00  
Revenue from all other contributions$46,929.00$69,710.00$89,978.00$160,387.00$78,105.00
Other types of revenue
Miscellaneous revenue (total)$97.00$540.00$1,100.00$28.00 
Income from dividends, interest, and similar investments$247.00$242.00$208.00$207.00$246.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$5,147.00$4,924.00$25,960.00$19,282.00$31,369.00
Expense categories (totals)
Total functional expenses: sum of all$757,897.00$769,746.00$807,465.00$699,827.00$656,836.00
Total functional expenses: program service $709,368.00$728,985.00$767,474.00$663,464.00$627,001.00
Total functional expenses: management and general$45,326.00$37,220.00$36,672.00$33,232.00$29,836.00
Total functional expenses: fundraising$3,203.00$3,541.00$3,319.00$3,131.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$640,520.00$682,871.00$641,981.00$801,883.00$610,977.00
Total assets, beginning of year$682,871.00$641,981.00$801,883.00$610,977.00$832,738.00
Total liabilities$39,589.00$44,789.00$32,918.00$30,133.00$29,553.00
Total liabilities, beginning of year$44,789.00$32,918.00$30,133.00$29,553.00$52,851.00
Pledges & accounts receivable, net$70,000.00$140,000.00$170,000.00$340,000.00$230,000.00
Unrestricted net assets, end of yr$524,561.00$488,718.00$438,707.00$426,402.00$351,073.00
Temporarily restricted net assets$76,370.00$149,364.00$170,356.00$345,348.00$230,351.00
Net assets$600,931.00$638,082.00$609,063.00$771,750.00$581,424.00
Net assets, beginning of year$638,082.00$609,063.00$771,750.00$581,424.00$779,887.00
Cash: non-interest bearing$236,767.00$188,960.00$136,040.00$127,650.00$78,855.00
Cash: non-interest bearing, beginning of year$188,960.00$136,040.00$127,650.00$78,855.00$74,772.00
Other financial variables
Revenue less expenses-$37,153.00$29,021.00-$162,688.00$190,326.00-$198,463.00
Advertising (total)$23,919.00$8,663.00$16,042.00$8,205.00$4,786.00
Savings & temp cash investment$241,926.00$241,692.00$241,474.00$241,297.00$241,093.00
Accounts receivable, net$60,884.00$76,148.00$50,686.00$36,299.00$36,934.00
Prepaid expenses & deferred charges$2,516.00$2,489.00$2,001.00$1,212.00$1,796.00
Accounts payable & accrued expenses$39,589.00$44,789.00$32,918.00$29,633.00$29,553.00
Deferred revenue $0.00$0.00$500.00$0.00
Total net assets or fund balances$600,931.00$638,082.00$609,063.00$771,750.00$581,424.00
Depreciation, depletion, amortization$9,923.00$10,621.00$13,646.00$11,618.00$8,727.00
Governance and accountability
Number of voting members1212121515
Number of independent voting members1212121515
Financial sheets auditedTrueTrueTrue True
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-242017-09-252016-12-272015-07-142014-10-15
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.0
Filing identifier201822089349300822201721359349303557201621379349303987201501559349300145201441339349303824
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