2024-11-13T13:43:19-06:00 2023-12-31 450334950 WIDMER ROEL PC 4220 31ST AVE S FARGO ND 58104 990 2023-01-01 450419491 FIRSTLINK FIRS 7012936462 4342 15TH AVE S 201A FARGO ND 58103 JENNIFER ILLICH EXECUTIVE DIRECTOR 7012936462 2024-11-08 1 1 TRACEE S BUETHNER CPA P01292877 7012376022 2023 2024-10-15 13:58:12Z JENNIFER ILLICH 4342 15TH AVE S 201A FARGO ND 58103 1969642 0 X WWW.MYFIRSTLINK.ORG X 1990 ND FIRSTLINK ANSWERS THE 988 SUICIDE AND CRISIS PHONE LINES AND THE 211 INFORMATION AND REFERRAL HELPLINE. 12 12 67 4 0 0 314021 187196 1200177 1774436 382 2149 -21702 -13851 1492878 1949930 0 0 0 0 919606 1271597 0 0 9378 296361 478734 1215967 1750331 276911 199599 1364461 1586011 353372 375325 1011089 1210686 X 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. 0 0 1597884 1774436 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. EDUCATIONAL EVENTS 1597884 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 67 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X JENNIFER ILLICH EXECUTIVE DIRECTOR 7012936462 4342 15TH AVE S 201A FARGO ND 58103 HOLLIE MCCLEAN BOARD CHAIR & VICE CHAIR OF GOVERNANCE 1.00 X X 0 0 0 THOMAS TWETEN VICE CHAIR OF EXTERNAL 0.50 X X 0 0 0 KYLE VEUM VICE CHAIR OF INTERNAL 0.80 X X 0 0 0 TIMOTHY BRIGGEMAN GOVERNANCE DIRECTOR (FROM FEBRUARY) 0.30 X 0 0 0 SARAH AABERG GOVERNANCE DIRECTOR 0.30 X 0 0 0 ELIZABETH MEDD EXTERNAL DIRECTOR 0.50 X 0 0 0 DAVE LUND EXTERNAL DIRECTOR 0.50 X 0 0 0 BLAISE KAUTZMAN EXTERNAL DIRECTOR 0.50 X 0 0 0 KRISTI CLIFTON GOVERNANCE DIRECTOR 0.30 X 0 0 0 CHELSEY MATTER INTERNAL DIRECTOR (FROM FEBRUARY) 0.50 X 0 0 0 DARREN SCHMIDT INTERNAL DIRECTOR (FROM FEBRUARY) 0.50 X 0 0 0 DEAN HAALAND GOVERNANCE DIRECTOR (UNTIL FEBRUARY) 0.30 X 0 0 0 CHRISTINE CLUB BOARD CHAIR & VICE CHAIR OF GOVERNANCE (UNTIL FEBR 1.00 X X 0 0 0 JENNIFER ILLICH EXECUTIVE DIRECTOR 45.00 X 81162 0 2363 81162 0 2363 0 0 0 0 0 116495 3700 67001 187196 INFORMATION AND CRISIS 561000 1774436 1774436 1774436 2149 2149 5861 3700 19712 -13851 -13851 1949930 1774436 0 -11702 83525 21125 58000 4400 1008082 1008082 91345 90991 354 88645 83547 5098 79304 72903 6401 47044 45978 467 599 76114 73023 116 2975 12191 12191 89278 79776 9502 19559 19427 132 11723 11723 24802 24802 10788 10788 BAD DEBT EXPENSE 62509 62509 DUES AND SUBSCRIPTIONS 36513 36282 131 100 EQUIPMENT RENT 7139 7139 FUNDRAISING 1597 293 1304 173 107 66 1750331 1597884 143069 9378 477165 799844 205241 209256 297841 218339 5668 1666 262996 145364 95740 117632 282806 239274 1364461 1586011 295862 292479 22500 57510 60346 353372 375325 X 1011089 1210686 0 1011089 1210686 1364461 1586011 X 199599 -2 X X 0 1 X 1 0 X 842592 1075964 999010 314021 187195 3418782 842592 1075964 999010 314021 187195 3418782 3418782 306 228 94 382 2149 3159 114 72 2 188 3422129 3021359 0.99900 0.99910 X 262996 145364 117632 117632 ROU ASSET 239274 239274 X 1963781 13851 13851 1949930 0 1949930 1764184 13853 13853 1750331 0 1750331 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND FROM PAYMENT OF STATE INCOME TAXES UNDER SECTION 57-38-09 OF THE NORTH DAKOTA CENTURY CODE. IN ACCORDANCE WITH ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION WILL RECOGNIZE THE FINANCIAL STATEMENTS EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY MATERIAL UNCERTAIN POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. NO INTEREST OR PENALTIES ARE RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON PAGE 9 13,851. ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON PAGE 9 13,851. ROUNDING 2. FORM 990, PART VI, SECTION B, LINE 11B FIRSTLINK WILL EMAIL THE FORM 990 TO ALL BOARD MEMBERS TO REVIEW/DISCUSS. THEY WILL THEN HAVE A MOTION TO ACCEPT AND A MAJORITY VOTE WILL BE NEEDED TO APPROVE THE 990. FORM 990, PART VI, SECTION B, LINE 12C FIRSTLINK HAS A CONFLICT OF INTEREST DISCLOSURE STATEMENT THAT MUST BE FILLED OUT ANNUALLY. IF ANY CONFLICTS EXIST THEY MUST BE DISCLOSED AND TAKEN INTO CONSIDERATION BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 IT IS SET BASED ON COMPARABLE WAGES IN THE NONPROFIT SECTOR AND A YEARLY REVIEW IS COMPLETED FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9: ROUNDING -2. FORM 990. PART XII, LINE 2C. THE INTERNAL AFFAIRS COMMITTEE FOCUSES ON ALL INTERNAL OPERATIONAL ISSUES COMING BEFORE THE BOARD; INCLUDING, ISSUES RELATED TO FINANCE, OPERATING BUDGET, AUDITS, INVESTMENTS, CAPITAL ACQUISITIONS, HUMAN RESOURCES, TECHNOLOGY AND FACILITIES.