CALL FOR HELP INC

EIN: 371022829 501(c)(3)

EAST ST LOUIS, IL

Total Revenue
$3,812,115
Total Expenses
$4,020,818
Total Assets
$2,422,422
Net Assets
$2,148,827
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
IL
Principal Officer
ROSS ERICKSON
Phone
6183970968
Tax Period
2019-07-01 to 2020-06-30

CALL FOR HELP INC, founded in 1977, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2019. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

CALL FOR HELP INC PROVIDES 24 HOUR CRISIS INTERVENTION AND SUPPORT SERVICES WHILE ASSISTING PEOPLE IN THE COMMUNITY TO STRENGHTEN THEIR COPING SKILLS IN AN ATTEMPT TO IMPROVE THEIR EMOTIONAL STATE AND QUALITY OF LIFE.

Program Service Accomplishments

Program 1
Expenses: $1,201,805 Revenue: $173,883

TRANSITIONAL LIVING CENTER - THIS PROGRAM WAS DEVELOPED TO PROVIDE AND ASSIST HOMELESS WOMEN AGE 18 AND UP (WITH AN WITHOUT CHILDREN) IN THEIR PURSUIT TO BECOME INDEPENDENT AND SELF-SUFFICIENT...

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TRANSITIONAL LIVING CENTER - THIS PROGRAM WAS DEVELOPED TO PROVIDE AND ASSIST HOMELESS WOMEN AGE 18 AND UP (WITH AN WITHOUT CHILDREN) IN THEIR PURSUIT TO BECOME INDEPENDENT AND SELF-SUFFICIENT CITIZENS IN THE COMMUNITY. THESE YOUNG WOMEN MAINTAIN RESIDENCE IN THIS HOMELIKE ATMOSPHERE FOR UP TO 24 MONTHS WHILE PURSUING EDUCATION OR JOB TRAINING SKILLS. WHILE RESIDENTS OF THE SHELTER, THE WOMEN WILL BE AFFORDED LIFE SKILLS TRAINING CLASSES PROVIDED BY STAFF, VOLUNTEERS AND COMMUNITY PROGRAMS.

Program 2
Expenses: $1,414,243 Revenue: $0

SEXUAL ASSAULT VICTIM'S CARE UNIT- PROVIDES SERVICES TO ADULT AND CHILD VICTIMS OF SEXUAL ASSAULT/ABUSE AND THEIR SIGNIFICANT OTHERS. THE SERVICES INCLUDE: 24 HOUR CRISIS INTERVENTION, 24 HOUR...

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SEXUAL ASSAULT VICTIM'S CARE UNIT- PROVIDES SERVICES TO ADULT AND CHILD VICTIMS OF SEXUAL ASSAULT/ABUSE AND THEIR SIGNIFICANT OTHERS. THE SERVICES INCLUDE: 24 HOUR CRISIS INTERVENTION, 24 HOUR MEDICAL ADVOCACY TO PROVIDE INFORMATION AND SUPPORT DURING EVIDENCE COLLECTION AT LOCAL HOSPITALS, LEGAL ADVOCACY AT POLICE DEPARTMENTS AND COURT PROCEEDINGS AND SHORT AND LONG TERM COUNSELING TO FACILITATE THE PROCESS OF HEALING AND RECOVERY. COMMUNITY EDUCATION AND PROFESSIONAL TRAININGS ARE AVAILABLE UPON REQUEST. ALL SERVICES OF THE SEXUAL ASSAULT VICTIM'S CARE UNIT ARE PROVIDED FREE OF CHARGE TO THE VICTIM.

Program 3
Expenses: $756,552 Revenue: $711,640

COMMUNITY STABILIZATION SERVICES - WE OFFER A SHORT-TERM THERAPEUTIC SETTING FOR INDIVIDUALS REFERRED BY LOCAL MENTAL HEALTH AGENCIES, LOCAL AND STATE HOSPITALS, PSYCHIATRISTS AND PRIVATE AGENCIES...

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COMMUNITY STABILIZATION SERVICES - WE OFFER A SHORT-TERM THERAPEUTIC SETTING FOR INDIVIDUALS REFERRED BY LOCAL MENTAL HEALTH AGENCIES, LOCAL AND STATE HOSPITALS, PSYCHIATRISTS AND PRIVATE AGENCIES THAT ADDRESS MENTAL HEALTH ISSUES. MEDICATION MONITORING, COUNSELING AND MEDICAL ASSISTANCE ARE INTERVENTIONS PROVIDED TO HELP STABILIZE RESIDENT BEHAVIOR. EFFORT IS MADE TO IMPROVE SELF-ESTEEM, SOCIAL COMPETENCE, SYMPTOM MANAGEMENT, LIFE SKILLS AND ENHANCE THE QUALITY OF LIFE. REFERRAL AND LINKAGES ARE MADE TO COMMUNITY AGENCIES FOR FINANCIAL ASSISTANCE, HOUSING FOR THOSE WHO FIND THEMSELVES HOMELESS AND EMPLOYMENT TO EMPOWER INDIVIDUALS AS THEY TRANSITION TO COMMUNITY LIVING. THE GOAL OF THE PROGRAM IS TO PREVENT HOSPITALIZATIONS THROUGH EARLY INTERVENTION.

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Trantor Score

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

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $2,618,232
Program Service Revenue $1,175,682
Investment Income $8,820
Other Revenue $9,381
TOTAL REVENUE $3,812,115

Expense Breakdown

Grants Paid $485,319
Salaries & Benefits $2,772,340
Fundraising Expenses $0
Program Expenses $3,773,327
Other Expenses $763,159
TOTAL EXPENSES $4,020,818

Year-over-Year Comparison

2019 2018 Change
Revenue $3,812,115 $3,178,826 +0.2%
Expenses $4,020,818 $3,503,069 +0.1%
Net Income $-208,703 $-324,243 -0.4%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
86
Volunteers
82

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
5
$116,047
Total Directors
14
$116,047
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROSS ERICKSON PRESIDENT 4.00
Officer Director
$0 $0 $0
TERESA PEDIGO VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
MATTHEW WARREN TREASURER 4.00
Officer Director
$0 $0 $0
DOYLE WILSON SECRETARY 4.00
Officer Director
$0 $0 $0
MERCADES CALLADO DIRECTOR 4.00
Director
$0 $0 $0
DESTINY DAVIS DIRECTOR 4.00
Director
$0 $0 $0
MARY ANN JOBE DIRECTOR 4.00
Director
$0 $0 $0
AREDA JOHNSON DIRECTOR 4.00
Director
$0 $0 $0
ERIN C MCNAMARA STAFFORD DIRECTOR 4.00
Director
$0 $0 $0
KENT SCHARF DIRECTOR 4.00
Director
$0 $0 $0
SONJA VAUTERS DIRECTOR 4.00
Director
$0 $0 $0
JAMES KELLERMANN EXECUTIVE DIRECTOR 4.00
Officer Director
$113,121 $2,926 $116,047
MEGAN DENTON-GILLETTE DIRECTOR 4.00
Director
$0 $0 $0
JENNIFER TIEMANN DIRECTOR 4.00
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
2020 $3,812,115 $4,020,818 $2,422,422 $-208,703
2019 $3,178,826 $3,503,069 $2,607,968 $-324,243
2018 $2,963,273 $3,231,666 $2,964,744 $-268,393
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