2020-04-01T09:32:19-05:00 2019-06-30 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2018-07-01 840429686 FLORENCE CRITTENTON SERVICES OF COLORADO FLOR 7204238900 96 S ZUNI STREET DENVER CO 80223 SUZANNE BANNING CEO 7204238900 2020-02-25 1 DORI J EGGETT P00645252 3037409400 2020-02-25 208.42.238.142 2020-02-25 08:19:41 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 98F0443AB33D1E28F18E9C160D3887AD5153D212 2018 2020-09-23 17:36:50Z SUZANNE BANNING 90 S ZUNI ST DENVER CO 80223 5680976 0 X WWW.FLOCRITCO.ORG X 1953 CO TO EDUCATE, PREPARE & EMPOWER TEEN MOTHERS & CHILDREN TO BE PRODUCTIVE MEMBERS OF THE COMMUNITY 28 28 79 350 0 0 2613985 2460109 3086195 2990414 208631 153090 -49606 -37163 5859205 5566450 0 0 0 0 3857930 3696039 0 0 359863 1270577 1233789 5128507 4929828 730698 636622 7638859 7975219 578827 282386 7060032 7692833 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 1563845 1377927 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 A FULL-TIME 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. 1016971 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. 1616719 1616719 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 AN IN-KIND CONTRIBUTION TO FLORENCE CRITTENTON SERVICES. THE HIGH SCHOOL INCLUDES A CERTIFIED NURSING ASSISTANT (CNA) TRAINING PROGRAM AVAILABLE FOR ACADEMIC CREDIT, AND A POST-SECONDARY SPECIALIST DEDICATED TO HELPING TEEN MOMS PREPARE FOR COLLEGE, VOCATIONAL TRAINING OR CAREER DEVELOPMENT. 4197535 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 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 6 0 1 79 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 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 KATHY ENGLISH BOARD CHAIR 1.00 X X 0 0 0 REBECCA ALEXANDER VICE-CHAIR 1.00 X X 0 0 0 HARRIET MOYER APTEKAR SECRETARY 1.00 X X 0 0 0 JOHN MARKOVICH TREASURER 1.00 X X 0 0 0 KELLY BERGER DIRECTOR 1.00 X 0 0 0 APRIL BOH DIRECTOR 1.00 X 0 0 0 JUAN BOTELLO DIRECTOR 1.00 X 0 0 0 ERIN BREIT DIRECTOR 1.00 X 0 0 0 ERIN CLOSE DIRECTOR 1.00 X 0 0 0 STEVE COFFIN 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 JENNA ESPINOZA DIRECTOR 1.00 X 0 0 0 HAROLD HEUER DIRECTOR 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 CATHY LUCAS 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 DR ALTHEA LEE MORGAN 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 MONIQUE PRICE DIRECTOR 1.00 X 0 0 0 CINDY SOVINE DIRECTOR 1.00 X 0 0 0 CINDY VALDEZ DIRECTOR 1.00 X 0 0 0 SUZANNE BANNING PRESIDENT/CEO 40.00 X 115242 0 20401 NANCY STEEDMAN CFO/CONTROLLER (END 07/18) 40.00 X 71615 0 1937 DENISE POWELL CFO/CONTROLLER (BEG 07/18) 40.00 X 41234 0 465 228091 0 22803 1 0 0 0 WESTCO SYSTEMS INC 7396 LOWELL BLVD WESTMINSTER CO 80030 HVAC CONTROL MAINTENANCE & REPLACEMENT 141557 DENVER HEALTH & HOSPITAL AUTHORITY 777 BANNOCK ST DENVER CO 80204 SCHOOL BASED HEALTH CENTER-STAFF & SUPPL 104178 2 147033 50752 2262324 2460109 DENVER PUBLIC SCHOOLS 900099 1665719 1665719 FEES FROM GOV AGENCIES 900099 1324695 1324695 2990414 31800 31800 121290 0 121290 121290 121290 73131 147033 114526 -41395 -41395 MISCELLANEOUS REVENUE 900099 4232 4232 4232 5566450 2994646 0 111695 228091 46097 158946 23048 2740751 2436707 84073 219971 29470 18909 6766 3795 454708 423809 12522 18377 243019 205995 18381 18643 3712 3712 30750 21571 9179 5500 5500 8360 8360 26991 17261 9730 33320 7412 393 25515 40203 15549 3011 21643 336029 319827 6115 10087 2430 1695 735 9378 2998 4474 1906 9193 9193 170852 162579 3309 4964 7217 6877 340 CLIENT SUPPORT DIRECT C 486127 486127 STAFF TRAINING & DEVELO 36029 27287 5565 3177 27698 24801 2897 4929828 4197535 372430 359863 902 902 587741 511720 10000 0 141625 135627 14022 500 4796732 792877 4037308 4003855 2225866 2661029 144823 141002 476572 520584 7638859 7975219 327097 270281 24700 12105 227030 0 578827 282386 X 5722728 6587074 1169312 940243 167992 165516 7060032 7692833 7638859 7975219 X 636622 -3821 X 0 1 X 1 0 X 2147783 2247324 1908373 2613985 2460109 11377574 2147783 2247324 1908373 2613985 2460109 11377574 464510 10913064 18118 17355 21424 154748 31800 243445 1299 13574 4810 6949 4232 30864 11651883 13538303 0.93660 0.93230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 5500 0 0 5500 0 PART II-B, LINE 1: CINDY SOVINE WAS RETAINED, WITH BOARD APPROVAL, TO ACT AS A LOBBYIST FOR THE ORGANIZATION. 476572 29450 19436 4874 520584 64737 403875 7960 476572 34109 25000 5628 64737 35353 -1244 34109 34989 364 35353 1.00000 0.00000 0.00000 1 0 200400 200400 4465156 699083 3766073 131176 93794 37382 4003855 RESTRICTED ENDOWMENT - LEGACY 42891 RESTRICTED ENDOWMENT - HOGUE 477693 520584 X 5554269 0 5554269 8360 3821 12181 5566450 4921468 0 4921468 8360 8360 4929828 PART V, LINE 4: INCOME FROM THE FUND MUST BE USED TO SUPPORT THE OPERATION OF THE FLORENCE CRITTENTON SCHOOL. 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 THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND THAT NONE WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUSTS 3,821. MILES FOR MOMS RUN/WALK 58598 58598 810 754 5781 CYCLES OF SUCCESS GALA 161566 88435 73131 15000 75895 16286 220164 147033 73131 15810 75895 754 22067 114526 -41395 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 BOARD 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 -3,821.