Crash Inc
- Assets
- $5.9m
- Revenue
- $4.8m
- Investments
- $1.4m
- Employees
- 66
- Location
- San Diego, CA
- Founding
- 05/1970
- Data as of
- 06/2022
- EIN
- 95-2653869
Organization Overview
Crash Inc is located in San Diego, CA. The organization was established in 1970. 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, Crash Inc employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crash 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, Crash Inc generated $4.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $4.5m during the year ending 06/2022. While expenses have increased by 10.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
PREVENT SUBSTANCE ABUSE THROUGH RESIDENTIAL AND NONRESIDENTIAL DRUG AND ALCOHOL REHABILITATION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GOLDEN HILL HOUSE II RESIDENTIAL PROGRAM (GHHII - COED - 90-180 DAYS) PROVIDED 10,102 BED DAYS TO CLIENTS FOR THE COUNTY OF SAN DIEGO.
THE SHORT-TERM RESIDENTIAL PROGRAM (STI - MALES - 60-120 DAYS) PROVIDED 11,460 BED DAYS TO CLIENTS FOR THE COUNTY OF SAN DIEGO.
THE GOLDEN HILL HOUSE RESIDENTIAL PROGRAM (GHH - FEMALES - 60-120 DAYS) PROVIDED 7,200 BED DAYS TO CLIENTS FOR THE COUNTY OF SAN DIEGO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Himmelberger Executive Director | Trustee | 40 | $110,765 |
Bob West President | OfficerTrustee | 1 | $0 |
Leila Attar Vice President | OfficerTrustee | 1 | $0 |
Kenny Cilch Sec / Treasurer | OfficerTrustee | 1 | $0 |
Edward Sharpe Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,752,251 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,877 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,766,128 |
| Total Program Service Revenue | $0 |
| Investment income | $21,074 |
| 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 | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,787,202 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $110,765 |
| Compensation of current officers, directors, key employees. | $110,765 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,354,570 |
| Pension plan accruals and contributions | $35,656 |
| Other employee benefits | $651,498 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,837 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,451 |
| Advertising and promotion | $0 |
| Office expenses | $69,137 |
| Information technology | $35,519 |
| Royalties | $0 |
| Occupancy | $356,615 |
| Travel | $1,245 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $95,037 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,571 |
| Insurance | $67,924 |
| All other expenses | $74,808 |
| Total functional expenses | $4,504,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $944,379 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $842,084 |
| 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 | $34,204 |
| Net Land, buildings, and equipment | $2,681,051 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,382,529 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,732 |
| Total assets | $5,889,979 |
| Accounts payable and accrued expenses | $329,598 |
| Grants payable | $0 |
| Deferred revenue | $8,063 |
| 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 | $1,705,584 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,043,245 |
| Net assets without donor restrictions | $3,846,734 |
| 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 | $5,889,979 |