2021-02-03T13:51:37-06:00 2020-06-30 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2019-07-01 840429686 FLORENCE CRITTENTON SERVICES OF COLORADO FLOR 7204238900 96 S ZUNI STREET DENVER CO 80223 SUZANNE BANNING CEO 7204238900 2021-02-01 1 DORI J EGGETT P00645252 3037409400 2021-02-01 2019 2022-09-23 18:48:47Z SUZANNE BANNING 90 S ZUNI ST DENVER CO 80223 6316509 0 X WWW.FLOCRITCO.ORG X 1953 CO TO EDUCATE, PREPARE & EMPOWER TEEN MOTHERS & CHILDREN TO BE PRODUCTIVE MEMBERS OF THE COMMUNITY 32 32 73 300 0 0 2460109 2317238 2990414 3966670 153090 26872 -37163 -23947 5566450 6286833 0 0 0 0 3696039 4449084 0 0 405952 1233789 1073627 4929828 5522711 636622 764122 7975219 9183155 282386 733357 7692833 8449798 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 1643203 1817827 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 SCHEDULE O) TEACHERS 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 ARE 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 1087107 STUDENT & FAMILY SUPPORT PROGRAMS (SFSP)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. 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. (SEE SCHEDULE O) 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 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. 2088503 2148843 HIGH SCHOOL - ACADEMIC PROGRAM FOR TEEN MOMSTHIS PROGRAM 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 CONTRIBUTION TO FLORENCE CRITTENTON SERVICES. IN FY20, THE IN-KIND CONTRIBUTIONS WERE $2,148,843 WHICH WAS UP FROM THE FY19 IN-KIND CONTRIBUTIONS OF $1,616,719. THE HIGH SCHOOL INCLUDES A MED CONNECT CERTIFICATION PROGRAM AVAILABLE FOR ACADEMIC CREDIT, AND STAFF ESPECIALLY DEDICATED TO HELPING TEEN MOMS PREPARE FOR COLLEGE, VOCATIONAL TRAINING OR CAREER DEVELOPMENT. 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 COULSELING 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. 4818813 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 73 1 0 0 0 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X DENISE POWELL 7204238900 96 S ZUNI STREET DENVER CO 80223 JOHN MARKOVICH BOARD CHAIR 1.00 X X 0 0 0 DR ALTHEA LEE MORGAN VICE-CHAIR 1.00 X X 0 0 0 HARRIET MOYER APTEKAR SECRETARY 1.00 X X 0 0 0 JUAN BOTELLO TREASURER 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 ALLISON CUSICK DIRECTOR 1.00 X 0 0 0 LISA DEGNAN 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 HAROLD HEUER COMMUNITY MEMBER 1.00 X 0 0 0 MARIANNE HORNER DIRECTOR 1.00 X 0 0 0 ALYSSA HULTMAN DIRECTOR 1.00 X 0 0 0 DR DIANE KANE DIRECTOR 1.00 X 0 0 0 ELIZABETH KOSAR 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 LYNDA MCNEIVE 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 EMILY SNOOKS DIRECTOR 1.00 X 0 0 0 CINDY VALDEZ DIRECTOR 1.00 X 0 0 0 JEFFREY WEIDE DIRECTOR 1.00 X 0 0 0 SUZANNE BANNING PRESIDENT/CEO 40.00 X 95957 0 14003 DENISE POWELL CFO/CONTROLLER 40.00 X 83751 0 8384 179708 0 22387 0 0 0 0 0 119122 38111 2160005 2317238 DENVER PUBLIC SCHOOLS 900099 2148843 2148843 FEES FROM GOV AGENCIES 900099 1817827 1817827 3966670 26872 26872 0 119122 29676 -29676 -29676 MISCELLANEOUS REVENUE 900099 5729 5729 5729 6286833 3972399 0 -2804 220340 48616 147416 24308 3313526 2972156 89174 252196 28717 18916 6315 3486 599914 563643 9944 26327 286587 249233 17086 20268 33293 31628 666 999 4150 4150 4729 4729 45600 45100 500 32761 7023 425 25313 40019 10715 1944 27360 263754 248244 3886 11624 1957 1957 162954 155076 3151 4727 26615 24961 526 1128 CLIENT SUPPORT DIRECT C 420776 420776 STAFF TRAINING & DEVELO 26190 20769 2214 3207 10829 9970 859 5522711 4818813 297946 405952 902 902 511720 1650755 135627 120100 500 0 4824075 955831 4003855 3868244 2661029 2884860 141002 135759 520584 522535 7975219 9183155 270281 254307 12105 6750 0 472300 282386 733357 X 6587074 7140058 1105759 1309740 7692833 8449798 7975219 9183155 X 764122 -1914 -5243 X 0 1 X 1 0 X 2247324 1908373 2613985 2460109 2317238 11547029 2247324 1908373 2613985 2460109 2317238 11547029 551516 10995513 17355 21424 154748 31800 26872 252199 13574 4810 6949 4232 1000 30565 11829793 15479329 0.92950 0.93660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 4150 0 0 4150 0 PART II-B, LINE 1: WAGNER MORGAN STRATEGIES, LLC WAS RETAINED, WITH BOARD APPROVAL, TO ACT AS A LOBBYIST FOR THE ORGANIZATION. 520584 1417 6078 5544 522535 476572 29450 19436 4874 520584 64737 403875 7960 476572 34109 25000 5628 64737 35353 -1244 34109 1.00000 0.00000 0.00000 1 0 200400 200400 4492499 837569 3654930 131176 118262 12914 3868244 RESTRICTED ENDOWMENT - LEGACY 42185 RESTRICTED ENDOWMENT - HOGUE 480350 522535 6279676 -1914 -1914 6281590 5243 5243 6286833 5522711 0 5522711 0 5522711 PART V, LINE 4: INCOME FROM THE FUND MUST BE USED TO SUPPORT THE OPERATION OF THE FLORENCE CRITTENTON HIGH SCHOOL. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUSTS 5,243. MILES FOR MOMS RUN/WALK 62272 62272 166 331 11849 CYCLES OF SUCCESS GALA 56850 56850 10391 6939 119122 119122 10557 331 18788 29676 -29676 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 RECOMMEND 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 AGENCY WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUSTS -5,243. FORM 990, PART X, LINE 23: TO FINANCIALLY SUSTAIN THE ORGANIZATION DURING THESE UNCERTAIN TIMES, THE ORGANIZATION APPLIED FOR AND RECEIVED $472,300 THROUGH THE PAYCHECK PROTECTION PROGRAM UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT. THE ORGANIZATION HAS ACCOUNTED FOR THESE FUNDS FOLLOWING ACCOUNTING GUIDANCE FOR CONDITIONAL CONTRIBUTIONS; AS A RESULT, A LIABILITY IS RECORDED AS OF JUNE 30, 2020.