FIRST CALL FOR HELP OF ITASCA COUNTY

EIN: 363541015 501(c)(3) Mental Health

GRAND RAPIDS, MN

Total Revenue
$6,818,845
Total Expenses
$6,351,505
Total Assets
$2,537,117
Net Assets
$867,717
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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
MN
Phone
8004428565
Tax Period
2024-01-01 to 2024-12-31

FIRST CALL FOR HELP OF ITASCA COUNTY, founded in 1987, is a community nonprofit in the Mental Health sector that reported $6.8M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $6.4M left a modest 7% surplus.

Mission

First call for Help of Itasca County is a private, nonprofit community organization whose mission is to provide free, confidential and nonjudgement crisis intervention, active listening, and information and referral services 24 hours a day, 365 days a year, to the residents and agencies of North Central Minnesota.

Program Service Accomplishments

Program 1
Expenses: $3,235,340

CALL CENTER: DURING THE 2024 YEAR OUR AGENCY RECEIVED 3202 CALLS INTO OUR CALL CENTER FROM RESIDENTS OF THE 7 COUNTY 2-1-1 HUB AREA OF WHICH WE SERVE. THIS RESULTED IN PROVIDING 3087 RESOURCES TO...

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CALL CENTER: DURING THE 2024 YEAR OUR AGENCY RECEIVED 3202 CALLS INTO OUR CALL CENTER FROM RESIDENTS OF THE 7 COUNTY 2-1-1 HUB AREA OF WHICH WE SERVE. THIS RESULTED IN PROVIDING 3087 RESOURCES TO THOSE RESIDENTS IN NEED AND FIELDING 9,756 CRISIS CALLS. WE SUPPORTED 284 RESIDENTS WALKING INTO OUR AGENCY FOR REFERRALS AND RESOURCES. WE ANSWERED 24,160 CALLS FOR 9-8-8 AND 314 CALLS FOR MNDOA. WE CONDUCTED 382 COORDINATED ENTRY SERVICES FOR HOMELESS INDIVIDUALS, 39 MNSURE/ASSIST APPLICATIONS, AND MAINTAINED A RESOURCE DATA BASE OF 4126 AGENCIES CONTAINING INFORMATION REGARDING ASSISTANCE AVAILABLE, QUALIFICATIONS TO RECEIVE SERVICES AND CONTACT INFORMATION TO ACCESS THESE SERVICES. OUR CALL CENTER SERVICES 7 COUNTIES FOR I&R, 37 COUNTIES FOR CRISIS RESPONSE DISPACH, 4 COUNTIES FOR AFTER HOURS SOCIAL SERVICES, 1 PROVIDER FOR EAP (Employee Assistance Line), 2 COUNTIES FOR HOMELESS COORDINATION, 47 COUNTIES IN PRIMARY RESPONSE AND 87 COUNTIES SECONDARY RESPONSE FOR NSPL (9-8-8) AND 87 COUNTIES FOR FARMERS IN DISTRESS. IN 2024 WE SERVED 87 COUNTIES FOR NSPL / 988 TEXT AND CHAT WITH A FULLY STAFFED AND FUNCTION PROGRAM WHO RESPONSED TO 8281 CONSUMERS CHATTING IN AND 14098 CONSUMERS TEXTING IN FOR SUPPORT. OUR AGENCY DISPATCHED OUT THE GOMARTI TRANSPORTATION SYSTEM FOR 2249 RIDES DURING THIS FISCAL YEAR.

Program 2
Expenses: $1,591,002

NEW LEAF HEALING CENTER: DURING 2024 OUR AGENCY CONTINUED THE PROVISION OF RESIDENTIAL CRISIS SERVICES (OPENED IN 2017) FROM WITHIN THE NEW LEAF HEALING CCENTER, IN EFFORTS TO AVIOD BEHAVIORAL HEALTH...

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NEW LEAF HEALING CENTER: DURING 2024 OUR AGENCY CONTINUED THE PROVISION OF RESIDENTIAL CRISIS SERVICES (OPENED IN 2017) FROM WITHIN THE NEW LEAF HEALING CCENTER, IN EFFORTS TO AVIOD BEHAVIORAL HEALTH PLACEMENTS. WE CONTINUED THE PROVISION OF INTENSIVE RESIDENTIAL TREATMENT SERVICES. OUR RESIDENTIAL CRISIS SERVICES, SERVED 152 CONSUMERS (GUESTS). 84% OF THE CRISIS RESIDENTS WERE FROM ITASCA COUNTY. OUR IRTS PROGRAM SERVED 13 CONSUMERS (GUESTS) WITH 89% BEING FROM ITASCA COUNTY. 26% OF ALL CONSUMERS REPORTED HOMELESSNESS. 97.9% OF THE CONSUMERS AVOIDED HOSPITALIZATION DUE TO THE CRISIS/IRTS SERVICES PROVIDED AT NEW LEAF. 94% OF RESIDENTS WERE CONNECTED WITH MED MANAGEMENT, THERAPY, CHEMICAL HEALTH SERVICES AND OR PHYSICAL HEALTH SERVICES PRIOR TO DISCHARGE. THE OTHER 6% EITHER DECLINED REFERRALS OR LEFT AMA. 98.8% OF THE RESIDENTS (HOMELESS UPON ENTRY) WERE DISCHARGED TO SAFE SHELTERS OR HOUSING LOCATIONS UPON ACHIEVING STABILITY OF THEIR MENTAL HEALTH.

Program 3
Expenses: $786,076

CRISIS INTERVENTION: IN 2024 THE FIRST CALL FOR HELP CRISIS TEAM OPERATED 24/7/365 WITH 24 MHP STAFF WHO RESPONDED TO 4504 MENTAL HEALTH CALLS TO RESIDENTS OF ITASCA COUNTY. YEAR END ACCOMPLISHMENTS...

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CRISIS INTERVENTION: IN 2024 THE FIRST CALL FOR HELP CRISIS TEAM OPERATED 24/7/365 WITH 24 MHP STAFF WHO RESPONDED TO 4504 MENTAL HEALTH CALLS TO RESIDENTS OF ITASCA COUNTY. YEAR END ACCOMPLISHMENTS INCLUDE CONDUCTING 414 FACE TO FACE MENTAL HEALTH ASSESSMENTS, 12 CD ASSESSMENTS, 43 CRISIS INTERVENTIONS, 478 PHONE ASSESSMENTS, 119 RESOURCING/CARE COORDINATION SERVICES, 2627 STABILIZATION CONTACTS FOR INDIVIDUALS IN CRISIS, AND 613 CARE COORDINATION SERVICES WITH OTHER PROVIDERS. WE PROVIDED CRISIS SERVICES AND FACILITATED CARE TO 65 INDIVIDUALS WHO WERE NOT THE FINANCIAL RESPONSIBILITY OF ITASCA COUNTY BUT WERE LOCATED WITHIN OUR COUNTY WHEN THEY REQUIRED SERVICES. WE FACILITATED DETOX PLACEMENTS FOR 9 INDIVIDUALS TO AID THEIR PATH TO MENTAL HEALTH RECOVERY (CO-OCCURING DISORDERS), 2 ADOLESCENT SHELTER PLACEMENT, BEHAVIORAL UNIT PLACEMENTS FOR 59 INDIVIDUALS AND CRISIS PLACEMENTS FOR 127 IN EFFORTS TO AVOID HOSPITALIZATIONS. THIS YEAR WE OPERATED THE ONLY ADOLESCENT CRISIS RESPONSE TEAM IN MN AT FULL CAPACITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,531,814
Program Service Revenue $4,151,724
Investment Income $127,741
Other Revenue $7,566
TOTAL REVENUE $6,818,845

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,346,237
Fundraising Expenses $0
Program Expenses $5,754,387
Other Expenses $2,005,268
TOTAL EXPENSES $6,351,505

Year-over-Year Comparison

2024 2023 Change
Revenue $6,818,845 $4,753,274 +0.4%
Expenses $6,351,505 $4,627,243 +0.4%
Net Income $467,340 $126,031 +2.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
156
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$188,797
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LACRETIA LARSON Executive Dir. 47.00
Officer
$172,463 $16,334 $188,797
PAT MEDURE Director 1.00
Director
$0 $0 $0
MARTA CARRIGAN CHAIR 3.00
Officer Director
$0 $0 $0
STEVEN MICHAEL TEFF VICE CHAIR 1.00
Officer Director
$0 $0 $0
LISA MARIE ZIMMER Director 1.00
Director
$0 $0 $0
ADAM KORTEKAAS Treasurer 0.00
Officer Director
$0 $0 $0
KURT WERNER Director 0.00
Director
$0 $0 $0
CONLEY JANSSEN Director 0.00
Director
$0 $0 $0
BLAKE BAILEY Director 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $6,818,845 $6,351,505 $2,537,117 $467,340
2024 $6,818,845 $6,351,505 $2,537,117 $467,340
2023 $4,753,274 $4,627,243 $1,291,914 $126,031
2022 $3,549,001 $3,552,478 $931,242 $-3,477
2021 $3,066,100 $2,841,559 $967,612 $224,541
2020 $2,952,156 $2,555,513 $624,036 $396,643
2019 $1,972,899 $2,101,947 $514,693 $-129,048
2019 $1,957,647 $2,098,774 $502,617 $-141,127
2018 $1,662,709 $1,771,531 $519,644 $-108,822
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