2022-02-25T11:17:52-06:00 2021-06-30 KUNDINGER CORDER & ENGLE PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2020-07-01 840429686 FLORENCE CRITTENTON SERVICES OF COLORADO FLOR 7204238900 96 S ZUNI STREET DENVER CO 80223 SUZANNE BANNING PRESIDENT & CEO 7204238900 2022-02-25 1 SUZANNE BANNING 999009999 TIFFANY KNIGHT P01725779 3035345953 2022-02-25 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z SUZANNE BANNING 96 S ZUNI STREET DENVER CO 80223 3743273 0 X WWW.FLOCRITCO.COM X 1953 CO TO EDUCATE, PREPARE, AND EMPOWER TEEN MOTHERS AND CHILDREN TO BE PRODUCTIVE MEMBERS OF THE COMMUNITY. 31 31 60 52 0 0 2317238 2410007 3966670 1138847 26872 178107 -23947 2276 6286833 3729237 0 0 0 0 4449084 2392545 0 0 391962 1073627 1099801 5522711 3492346 764122 236891 9183155 10191270 733357 841399 8449798 9349871 X FLORENCE CRITTENTON SERVICES' MISSION IS TO EDUCATE, PREPARE, AND EMPOWER TEEN MOTHERS AND THEIR CHILDREN. OUR TWO-GENERATION MODEL HELPS TEEN FAMILIES BREAK THE CYCLE OF POVERTY THROUGH EDUCATION, HEALTH, ECONOMIC AND SOCIAL ASSET BUILDING, AND JOB TRAINING. 0 0 1489112 1141123 EARLY CHILDHOOD EDUCATION CENTER (ECEC) THE EARLY CHILDHOOD EDUCATION (ECE) CENTER HAS TEN CLASSROOMS AND SERVES UP TO 110 CHILDREN AT A TIME AND PROMOTES PHYSICAL, COGNITIVE AND SOCIAL-EMOTIONAL DEVELOPMENT FOR CHILDREN BEGINNING AT SIX WEEKS OLD THROUGH PRE-K. THE CENTER IS OPEN YEAR-ROUND TO SERVE THE CHILDREN OF TEEN MOMS. IT PROVIDES CHILDREN WITH NUTRITIOUS, FAMILY-STYLE MEALS COOKED IN OUR SCRATCH KITCHEN; THREE AGE-APPROPRIATE PLAYGROUNDS AND DAILY EARLY LITERACY ACTIVITIES INTEGRATED INTO TEACHING STRATEGIES' CREATIVE CURRICULUM.SEE CONTINUATION ON SCHEDULE OTEACHERS RECEIVE IN-HOUSE ASSESSMENT AND COACHING FROM OUR IN-HOUSE QUALITY COACH, USING TEACHSTONE'S CLASSROOM ASSESSMENT SCORING SYSTEM MENTAL HEALTH CENTER OF DENVER PROVIDES ON-SITE CLASSROOM SUPPORT FOR TEACHERS AROUND TRAUMA-INFORMED BEHAVIOR MANAGEMENT. THE CENTER HAS A ROBUST FAMILY ENGAGEMENT PROGRAM THAT INCLUDES PARENT-TEACHER CONFERENCES FOR TEEN PARENTS TO MONITOR THEIR CHILDREN'S GROWTH AND PROGRESS AND FAMILY ACTIVITIES IN WHICH TEEN PARENTS AND FAMILY MEMBERS JOIN THE CHILDREN IN CLASSROOM ACTIVITIES AND CELEBRATIONS. DURING THE COVID-19 PANDEMIC, THE ECE CENTER CONTINUED OFFERING BOTH ON-SITE AND REMOTE LEARNING PROGRAMMING FOR CHILDREN. PROGRAMMING WAS TEMPORARILY MODIFIED DURING THIS TIME TO COMPLY WITH THE CENTER FOR DISEASE CONTROL'S SAFETY GUIDELINES FOR STAFF AND CHILDREN. 1016077 STUDENT & FAMILY SUPPORT PROGRAMS (SFSP) STAFF IS A TEAM OF HIGHLY QUALIFIED FAMILY ADVOCATES AND OTHER PROFESSIONALS WORKING YEAR-ROUND TO PROVIDE CULTURALLY RESPONSIVE, ASSET-BASED SOCIAL-EMOTIONAL EDUCATION AND SUPPORT TO TEEN PARENTS, INCLUDING ON-SITE CASE MANAGEMENT, WEEKLY SUPPORT GROUPS, AFTER-SCHOOL AND SUMMER ENRICHMENT ACTIVITIES, FAMILY ENGAGEMENT PROGRAMMING, ART THERAPY, PARENTING EDUCATION, PHYSICAL AND MENTAL HEALTH SERVICES AND CAREER READINESS SUPPORT. DENVER HEALTH PROVIDES FREE, ON-SITE MEDICAL CARE FOR BOTH TEEN MOTHERS AND CHILDREN IN THE CAMPUS CLINIC.SEE CONTINUATION ON SCHEDULE O.THROUGH PARTNERSHIPS WITH THE DENVER CHILDREN'S ADVOCACY CENTER (DCAC) AND DENVER HEALTH, SFSP STAFF ALSO PROVIDE ON-SITE MENTAL HEALTH COUNSELING SERVICES TO TEEN MOTHERS. IN COLLABORATION WITH COMMUNITY PARTNERS, TEEN FAMILIES CAN ALSO ACCESS A RANGE OF OTHER ON-SITE SERVICES, INCLUDING PROVISION OF DIAPERS, WIPES, CAR SEATS, AND STROLLERS; PUBLIC TRANSPORTATION PASSES; COOKING AND NUTRITION CLASSES; LEGAL SERVICES; AND HOUSING ASSISTANCE. IN ADDITION, OUR TRANSITIONS ADVOCATE ASSISTS ALUMNAE IN DEVELOPING HOLISTIC POST-SECONDARY PLANS AND PROVIDES ADDITIONAL SUPPORT ONCE TEEN MOTHERS LEAVE THE FLORENCE CRITTENTON CAMPUS. DURING THE COVID-19 PANDEMIC, THE SFSP CONTINUED OFFERING BOTH ON-SITE AND VIRTUAL SERVICES FOR TEEN MOMS. PROGRAMMING WAS TEMPORARILY MODIFIED DURING THIS TIME TO COMPLY WITH THE CENTER FOR DISEASE CONTROL'S SAFETY GUIDELINES FOR STAFF AND FAMILIES WE SERVE. 280107 FLORENCE CRITTENTON'S SERVICES INCLUDE A HIGH SCHOOL EDUCATION AND COMPREHENSIVE SUPPORT SERVICES FOR PREGNANT AND PARENTING TEEN MOTHERS AT THE FLORENCE CRITTENTON HIGH SCHOOL, EARLY CHILDHOOD EDUCATION FOR THEIR CHILDREN AT OUR COLORADO SHINES-RATED EARLY LEARNING CENTER, AND COMPREHENSIVE WRAPAROUND SERVICES, INCLUDING COUNSELING AND PARENTING SUPPORT FOR THE FAMILIES OF THESE TEENS AND THEIR EXTENDED FAMILIES. WE SERVE APPROXIMATELY 450 TEEN MOTHERS, CHILDREN, FATHERS AND FAMILY MEMBERS EVERY YEAR. OUR ORGANIZATION HAS STRONG PARTNERSHIPS WITH THE DENVER PUBLIC SCHOOL DISTRICT, DENVER HEALTH, CLAYTON EARLY LEARNING AND OTHER INDIVIDUALS, BUSINESSES AND COMMUNITY ORGANIZATIONS.SEE CONTINUATION ON SCHEDULE O.THE HIGH SCHOOL IS OPERATED IN PARTNERSHIP WITH DENVER PUBLIC SCHOOLS (DPS). DPS HIRES ALL HIGH SCHOOL STAFF AND IS RESPONSIBLE FOR THE ACADEMIC PROGRAMMING FOR THE SCHOOL. THE FUNDING FOR THIS PROGRAM IS PROVIDED BY DPS, AND IS REPORTED AS IN-KIND CONTRIBUTIONS TO FLORENCE CRITTENTON SERVICES STARTING IN FY21. IN FY21, THE IN-KIND CONTRIBUTIONS WERE $2,465,312, WHICH WAS UP FROM THE FY20 IN-KIND CONTRIBUTIONS OF $2,088,503. THE HIGH SCHOOL INCLUDES A MED CONNECT CERTIFICATION PROGRAM AVAILABLE FOR ACADEMIC CREDIT AND STAFF SPECIALLY DEDICATED TO HELPING TEEN MOMS PREPARE FOR COLLEGE, VOCATIONAL TRAINING OR CAREER DEVELOPMENT. THE MAJORITY OF OF THE DONATIONS FROM DPS CONSISTS OF DONATED SERVICES WHICH HAVE BEEN ELIMINATED FROM THE FORM 990 PER IRS REQUIREMENTS ($2,185,205 FOR FY21). 2785296 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X SAMANTHA DEEBS 7204238900 96 S ZUNI STREET DENVER CO 80223 JOHN MARKOVICH CHAIRPERSON 1.00 X X 0 0 0 DR ALETHIA MORGAN VICE-CHAIRPERSON 1.00 X X 0 0 0 JUAN BOTELLO TREASURER 1.00 X X 0 0 0 LYNDA MCNEIVE SECRETARY 1.00 X X 0 0 0 REBECCA ALEXANDER DIRECTOR 1.00 X 0 0 0 JENNIFER ALTIERI DIRECTOR 1.00 X 0 0 0 KELLY BERGER DIRECTOR 1.00 X 0 0 0 APRIL BOH DIRECTOR 1.00 X 0 0 0 ERIN BREIT DIRECTOR 1.00 X 0 0 0 JESSICA CALDERON DIRECTOR 1.00 X 0 0 0 ERIN CLOSE DIRECTOR 1.00 X 0 0 0 MOLLY CONROY DIRECTOR 1.00 X 0 0 0 ALLISON CUSICK DIRECTOR 1.00 X 0 0 0 DANISHA DAWKINS DIRECTOR 1.00 X 0 0 0 KATHY ENGLISH DIRECTOR 1.00 X 0 0 0 JENNA ESPINOZA DIRECTOR 1.00 X 0 0 0 DEVIN FARRELL DIRECTOR 1.00 X 0 0 0 DAVID FINE DIRECTOR 1.00 X 0 0 0 YOLANDA FITZPATRICK DIRECTOR 1.00 X 0 0 0 ALYSSA HULTMAN DIRECTOR 1.00 X 0 0 0 NICOLE LOVATO DIRECTOR 1.00 X 0 0 0 RUTH MACKEY DIRECTOR 1.00 X 0 0 0 STEPHANIE MCCAY DIRECTOR 1.00 X 0 0 0 HEIDI MORGAN DIRECTOR 1.00 X 0 0 0 TAI PALACIO DIRECTOR 1.00 X 0 0 0 DAVID PETERSON DIRECTOR 1.00 X 0 0 0 KATY POWERS DIRECTOR 1.00 X 0 0 0 MONIQUE PRICE DIRECTOR 1.00 X 0 0 0 DANIELLE RASH DIRECTOR 1.00 X 0 0 0 CHRISTINA RAYA DIRECTOR 1.00 X 0 0 0 GENEVIEVE SMITH DIRECTOR 1.00 X 0 0 0 SUZANNE BANNING PRESIDENT/CEO 40.00 X 118063 0 17450 DENISE POWELL CFO/CONTROLLER 40.00 X 98051 0 10789 216114 0 28239 1 0 0 0 0 51149 532537 1826321 280107 2410007 FEES FROM GOV AGENCIES 900099 1138847 1138847 1138847 34859 34859 143248 0 143248 143248 143248 14036 51149 14036 0 MISCELLANEOUS REVENUE 900099 2276 2276 2276 3729237 1141123 0 178107 252183 120501 120341 11341 1674300 1286502 130430 257368 14411 8958 2381 3072 312788 287930 748 24110 138863 100981 17850 20032 6000 6000 20306 20306 28713 26008 2305 400 26330 7605 270 18455 50912 14067 5502 31343 273796 248635 11148 14013 2394 2315 79 148556 141259 2918 4379 29712 29712 CLIENT SUPPORT 487958 487958 STAFF DEVELOPMENT 25124 22865 889 1370 3492346 2785296 315088 391962 902 902 1650755 703371 120100 83174 4943072 1102798 3868244 3840274 2884860 4753650 658294 809899 9183155 10191270 254307 361599 6750 7500 472300 472300 733357 841399 X 7140058 8479217 1309740 870654 8449798 9349871 9183155 10191270 236891 663182 0 X X 0 1 X 1 0 X 1908373 2613985 2460109 2317238 2410007 11709712 1908373 2613985 2460109 2317238 2410007 11709712 663030 11046682 21424 154748 31800 26872 34859 269703 4810 6949 4232 1000 2276 19267 11998682 13959311 0.92070 0.92950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 6000 6000 0 PART II-B, LINE 1: WAGNER MORGAN STRATEGIES, LLC WAS RETAINED, WITH BOARD APPROVAL, TO ACT AS A LOBBYIST FOR THE ORGANIZATION. 522535 128947 6300 645182 520584 1417 6078 5544 522535 476572 29450 19436 520584 64737 403875 7960 476572 34109 25000 5628 64737 0.91145 0.08855 1 0 200400 200400 4600390 978582 3621808 142282 124216 18066 3840274 RESTRICTED ENDOWMENT - LEGACY 57101 RESTRICTED ENDOWMENT - HOGUE 588081 PERPETUAL TRUST - EMPSON 164717 809899 REFUNDABLE ADVANCES 472300 472300 X 6557318 663182 2185205 2848387 3708931 20306 20306 3729237 5657245 2185205 2185205 3472040 20306 20306 3492346 PART V, LINE 4: THE DOROTHA HOGUE ENDOWMENT FUND WAS ESTABLISHED BY THE BOARD OF DIRECTORS TO PROVIDE FUNDING FOR THE ONGOING OPERATIONS OF THE ORGANIZATION. THE LEGACY FUND WAS ESTABLISHED TO SUPPORT THE OPERATIONS OF THE EARLY CHILDHOOD EDUCATION CENTER. PART X, LINE 2: MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND TO RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT PROBABLY WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY POSITIONS TAKEN AND THAT NONE WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE THREE PREVIOUS TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. CYCLES OF SUCCESS GALA 48095 35295 12800 12362 438 MILES FOR MOMS WALK/RUN 17090 15854 1236 1236 65185 51149 14036 12362 1674 14036 0 X EDUCATIONAL MATERIALS AND SUPPLIES 1 280107 FMV 0 0 0 0 PART I, COLUMN (B): DPS PROVIDES EDUCATIONAL MATERIALS TO THE TEEN MOTHERS WE SERVE AT FLORENCE CRITTENTON SERVICES. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE, WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, GENERALLY SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS EXCEPT TO THE EXTENT, IF ANY, THAT SUCH AUTHORITY SHALL BE LIMITED BY THE ACTIONS SET FORTH IN ARTICLE XIII, SECTION 13.2 OF THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PRESENTED AT A BUSINESS COMMITTEE (OF THE BOARD MEMBERS) MEETING BY THE ORGANIZATION'S TAX PREPARATION FIRM AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C WRITTEN DISCLOSURE OF REPRESENTATION IS REQUIRED TO BE SUBMITTED ANNUALLY AND VERBAL AFFIRMATION IS REQUIRED AT EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR AS COMPARED TO THE SURVEYS PROVIDED BY MOUNTAIN STATES EMPLOYERS COUNCIL & COLORADO NONPROFIT ASSOCIATION AND RECOMMENDS REASONABLE CONFORMITY FOR ORGANIZATIONS OF SIMILAR SIZE. APPROPRIATE DOCUMENTATION OF THE REVIEW AND APPROVAL PROCESS IS KEPT IN THE ORGANIZATION'S RECORDS. FORM 990, PART VI, SECTION C, LINE 19 ALL RECENT AUDITED FINANCIAL STATEMENTS, TAX RETURNS AND ANNUAL REPORTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE TO THE PROCESS IN THE CURRENT YEAR.