Cri-Help Inc
- Assets
- $15.7m
- Revenue
- $10.4m
- Investments
- $0.0
- Employees
- 170
- Location
- North Hollywood, CA
- Founding
- 07/1972
- Data as of
- 06/2022
- EIN
- 95-2758951
Organization Overview
Cri-Help Inc is located in North Hollywood, CA. The organization was established in 1972. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Cri-Help Inc employed 170 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cri-Help Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Cri-Help Inc generated $10.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $11.6m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION AND COUNSELING FOR SUBSTANCE AND DRUG ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRI-HELP HAS SPECIALIZED IN EFFECTIVE DRUG AND ALCOHOL TREATMENT IN SOUTHERN CALIFORNIA SINCE 1971. OUR MISSION IS REALIZED THROUGH INTEGRATED DETOXIFICATION, RESIDENTIAL REHABILITION, AFTERCARE AND DRUG-FREE LIVING OPPORTUNITIES OFFERED IN ENGLISH AND SPANISH. WE BRING TOGETHER EXPERIENCE, INNOVATION, AND PROVEN APPROCHES IN SAFE, COMFORTABLE, AND SUPPORTIVE ENVIRONMENTS. TREATMENT IS ENHANCED WITH A RANGE OF SPECIAL SERVICES INCLUDING GRIEF COUNSELING, EDUCATIONAL SERVICES, VOCATIONAL SERVICES, AND PARTICIPATION IN 12 STEP PROGRAMS. ALL STAFF ARE CERTIFIED IN SUBSTANCE COUNSELING AND SUPERVISED BY LICENSED CLINICIANS. WE PROVIDE ONE OF THE MOST DYNAMIC AND INTEGRATED ALUMNI PROGRAMS IN SOUTHERN CALIFORNIA, INVOLVING OVER 400 VOLUNTEERS AND ALUMNI WHO SUPPORT CLIENTS AND HELP THEM TRANSIITION TO COMMUNITY LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aj Lewis Board Member | Trustee | 1 | $0 |
Marcus Sola Chairman | OfficerTrustee | 8 | $36,000 |
Victoria Balet Acting Treasurer | OfficerTrustee | 1 | $0 |
Jack Bernstein President | OfficerTrustee | 35 | $176,342 |
Cara Sandweiss Board Member (from 12/16/2 | Trustee | 1 | $0 |
Brandon Fernandez-Comer CEO | Officer | 40 | $110,070 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr Charles Burstin Physician | 6/29/22 | $215,591 |
Pat Franco Accounting | 6/29/22 | $135,610 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $448,766 |
| Noncash contributions included in lines 1a–1f | $400,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $448,766 |
| Total Program Service Revenue | $8,834,849 |
| Investment income | $6,810 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $634,243 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,369,757 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $170,079 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $220,249 |
| Compensation of current officers, directors, key employees. | $9,468 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,441,539 |
| Pension plan accruals and contributions | $232,980 |
| Other employee benefits | $594,042 |
| Payroll taxes | $456,275 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $105,246 |
| Fees for services: Accounting | $60,599 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $336,891 |
| Advertising and promotion | $0 |
| Office expenses | $170,988 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $739,756 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $487,631 |
| Insurance | $488,806 |
| All other expenses | $580,403 |
| Total functional expenses | $11,560,748 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,578,152 |
| Savings and temporary cash investments | $6,072,647 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,486,200 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $682,894 |
| Net Land, buildings, and equipment | $5,444,453 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $394,838 |
| Total assets | $15,659,184 |
| Accounts payable and accrued expenses | $844,995 |
| Grants payable | $0 |
| Deferred revenue | $4,013,679 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,750 |
| Total liabilities | $4,869,424 |
| Net assets without donor restrictions | $10,789,760 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,659,184 |