Cri-Help Inc.

“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 the board 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 151,222. Management and general expenses 882. Fundraising expenses 2,884. Total expenses 154,988. Equipment repairs and maint: program service expenses 92,863. Management and general expenses 1,173. Fundraising expenses 11,342. Total expenses 105,378. Telephone: program service expenses 66,565. Management and general expenses 8,550. Fundraising expenses 3,945. Total expenses 79,060. Substance abuse tests: program service expenses 74,007. Management and general expenses 83. Fundraising expenses 101. Total expenses 74,191. Kitchen supplies: program service expenses 72,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,405. Client expenses-other: program service expenses 71,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,376. Equipment leases: program service expenses 39,287. Management and general expenses 4,806. Fundraising expenses 9,644. Total expenses 53,737. Bank charges and merchant fees: program service expenses 16,264. Management and general expenses 1,531. Fundraising expenses 30,875. Total expenses 48,670. Taxes and licenses: program service expenses 40,376. Management and general expenses 233. Fundraising expenses 2,915. Total expenses 43,524. Auto and mileage: program service expenses 34,240. Management and general expenses 6,195. Fundraising expenses 2,665. Total expenses 43,100. Bad debt expense: program service expenses 42,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,652. Dues and subscriptions: program service expenses 12,950. Management and general expenses 6,744. Fundraising expenses 60. Total expenses 19,754. Postage: program service expenses 5,507. Management and general expenses 11,350. Fundraising expenses 150. Total expenses 17,007. Education and training: program service expenses 1,000. Management and general expenses 305. Fundraising expenses 0. Total expenses 1,305.”