Cri-Help Inc.

“Effective for the fiscal year ending, june 30, 2014, the board of directors of cri-help, inc. And i-adarp, inc. Have agreed to allow cri-help to control through sole membership and appointment i-adarps board of directors. Accordingly, accompanying consolidated financial statements include the activities of cri-help, inc. And i-adarp, inc. All significant intercompany accounts, transactions, and profits have been eliminated upon consolidation.”

“The organization's president/ceo and chairman of the board of directors will carefully review the form 990 prior to signing and mailing the return to the internal revenue service.”

“Each board member signs a conflict of interest annually and if any conflicts of interest arise during the year, they are required to disclose them. New members sign the conflict of interest policy upon election to the board.”

“The executive director's salary is reviewed annually by th eboard using the association compensation and benefits study as well as the charity navigator ceo compensation study.”

“The organization makes its governing documents, conflict of interest policy, financial statements, and other pertinent documents available to the public upon request.”

“Facilities supplies: program service expenses 105,366. Management and general expenses 438. Fundraising expenses 2,536. Total expenses 108,340. Equipment repairs and maint: program service expenses 67,286. Management and general expenses 1,973. Fundraising expenses 13,005. Total expenses 82,264. Telephone: program service expenses 68,218. Management and general expenses 3,716. Fundraising expenses 5,352. Total expenses 77,286. Auto and mileage: program service expenses 54,640. Management and general expenses 15,715. Fundraising expenses 4,577. Total expenses 74,932. Substance abuse tests: program service expenses 69,816. Management and general expenses 83. Fundraising expenses 99. Total expenses 69,998. Client expenses-other: program service expenses 60,683. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,683. Bank charges and merchant fees: program service expenses 31,816. Management and general expenses 1,774. Fundraising expenses 23,716. Total expenses 57,306. Equipment leases: program service expenses 37,199. Management and general expenses 3,998. Fundraising expenses 8,495. Total expenses 49,692. Kitchen supplies: program service expenses 48,923. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,923. Bad debt expense: program service expenses 45,656. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,656. Client expenses-medical: program service expenses 38,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,055. Taxes and licenses: program service expenses 35,370. Management and general expenses 316. Fundraising expenses 2,086. Total expenses 37,772. Postage: program service expenses 6,338. Management and general expenses 6,691. Fundraising expenses 1,235. Total expenses 14,264. Dues and subscriptions: program service expenses 1,387. Management and general expenses 5,717. Fundraising expenses 55. Total expenses 7,159. Travel & entertainment: program service expenses 268. Management and general expenses 268. Fundraising expenses 0. Total expenses 536. Education and training: program service expenses 527. Management and general expenses 0. Fundraising expenses 0. Total expenses 527.”