2019-01-31T12:12:27-06:00 2018-06-30 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE DENVER CO 80237 990 2017-07-01 840429686 FLORENCE CRITTENTON SERVICES OF COLORADO FLOR 7204238900 96 S ZUNI STREET DENVER CO 80223 SUZANNE BANNING CEO 7204238900 2019-01-22 1 DORI J EGGETT P00645252 3037409400 2019-01-22 107.2.208.40 2019-01-22 14:51:20 MS P 5D794220C68C161820A811785299AFD302F4C684 98F0443AB33D1E28F18E9C160D3887AD5153D212 2017 2019-02-21 02:37:17Z SUZANNE BANNING 90 S ZUNI ST DENVER CO 80223 5970560 0 X WWW.FLOCRITCO.ORG X 1953 CO TO EDUCATE, PREPARE & EMPOWER TEEN MOTHERS & CHILDREN TO BE PRODUCTIVE MEMBERS OF THE COMMUNITY 30 30 76 350 0 0 1908373 2613985 2753189 3086195 240900 208631 -21858 -49606 4880604 5859205 0 0 0 0 3759340 3857930 0 0 369719 1012602 1270577 4771942 5128507 108662 730698 7062054 7638859 732604 578827 6329450 7060032 X FLORENCE CRITTENTON SERVICES' MISSION IS TO EDUCATE, PREPARE, AND EMPOWER TEEN MOTHERS AND THEIR CHILDREN. SEE SCHEDULE O.OUR TWO-GENERATION SERVICE MODEL HELPS TEEN FAMILIES BREAK THE CYCLE OF POVERTY THROUGH EDUCATION, HEALTH, ECONOMIC AND SOCIAL ASSET BUILDING, AND JOB TRAINING. 0 0 1603945 1206595 EARLY CHILDHOOD EDUCATION CENTER (ECEC)THE EARLY CHILDHOOD EDUCATION (ECE) CENTER HAS TEN CLASSROOMS AND SERVES UP TO 110 CHILDREN AT A TIME, PROMOTING PHYSICAL, COGNITIVE AND SOCIAL-EMOTIONAL DEVELOPMENT FOR CHILDREN BEGINNING AT SIX WEEKS OLD THROUGH PRE-K. THE CENTER IS OPEN YEAR-ROUND. IT PROVIDES CHILDREN WITH NUTRITIOUS, FAMILY-STYLE MEALS; THREE AGE-APPROPRIATE PLAYGROUNDS AND TEACHING STRATEGIES' PLAY-BASED CREATIVE CURRICULUM. TEACHERS ARE SUPPORTED BY OUR FULL-TIME QUALITY COACH, AND MENTAL HEALTH CENTER OF DENVER PROVIDES ON-SITE CLASSROOM SUPPORT AROUND TRAUMA-INFORMED BEHAVIOR MANAGEMENT. THE CENTER HAS A ROBUST FAMILY ENGAGEMENT PROGRAM THAT INCLUDES PARENT-TEACHER CONFERENCES, AND EVENTS IN WHICH FAMILY MEMBERS JOIN IN CLASSROOM ACTIVITIES AND CELEBRATIONS. 1005956 THE STUDENT AND FAMILY SUPPORT PROGRAM (SFSP) STAFF IS A TEAM OF FAMILY ADVOCATES AND OTHER PROFESSIONALS WORKING YEAR-ROUND TO PROVIDE CULTURALLY RESPONSIVE, ASSET-BASED SOCIAL-EMOTIONAL EDUCATION AND SUPPORT TO TEEN PARENTS. SERVICES INCLUDE CASE MANAGEMENT, SUPPORT GROUPS, AFTER-SCHOOL AND SUMMER ENRICHMENT ACTIVITIES, FAMILY ENGAGEMENT EVENTS, 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. IN COLLABORATION WITH COMMUNITY PARTNERS, TEEN FAMILIES CAN ACCESS FREE, ON-SITE MENTAL HEALTH COUNSELLING, PROVISION OF BASIC ITEMS FOR BABY AND FAMILY, TRANSPORTATION SUPPORT, COOKING AND NUTRITION CLASSES; LEGAL SERVICES; AND HOUSING ASSISTANCE. 1879600 1879600 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. 4489501 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 7 0 1 76 1 0 0 0 0 0 0 0 0 0 0 X 30 30 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 CARRI CLEMENS TREASURER 1.00 X 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 ANDY CRAIN 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 JOHN MARKOVICH 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 SUSAN MOHR 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 DAVID PETERSON DIRECTOR 1.00 X 0 0 0 MONIQUE PRICE DIRECTOR 1.00 X 0 0 0 CAITLIN QUANDER DIRECTOR 1.00 X 0 0 0 CINDY SOVINE-MILLER DIRECTOR 1.00 X 0 0 0 DENISE TRUJILLO-BROWN 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 115242 0 22365 NANCY STEEDMAN CFO 40.00 X 96012 0 3481 211254 0 25846 1 0 0 0 KAISER PERMANENTE PO BOX 711697 DENVER CO 80271 MEDICAL INSURANCE 250100 1 224309 52472 2337204 2613985 DENVER PUBLIC SCHOOLS 900099 1976088 1976088 FEES FROM GOV AGENCIES 900099 1110107 1110107 3086195 154748 154748 53883 0 53883 53883 53883 54800 224309 111355 -56555 -56555 MISCELLANEOUS REVENUE 900099 6949 6949 6949 5859205 3093144 0 152076 237100 102547 100151 34402 2827306 2560734 48534 218038 27633 20491 3902 3240 514328 479778 10515 24035 251563 221350 11233 18980 12543 12543 57944 57944 6000 6000 8327 8327 58156 32952 8407 16797 16930 999 2191 13740 30828 9635 1412 19781 371845 356639 7421 7785 11916 11321 238 357 166128 158091 3215 4822 CLIENT SUPPORT DIRECT C 485926 485926 STAFF TRAINING & DEVELO 44034 36495 5797 1742 5128507 4489501 269287 369719 800 902 1124094 587741 84979 10000 26870 141625 31114 14022 4659333 622025 4203436 4037308 1381085 2225866 144939 144823 64737 476572 7062054 7638859 404309 327097 45845 24700 282450 227030 732604 578827 X 5008232 5722728 1153110 1169312 168108 167992 6329450 7060032 7062054 7638859 X 730698 -116 X 0 1 X 1 0 X 3263949 2147783 2247324 1908373 2613985 12181414 3263949 2147783 2247324 1908373 2613985 12181414 572706 11608708 16591 18118 17355 21424 154748 228236 2515 1299 13574 4810 6949 29147 12438797 12134321 0.93330 0.94720 X 0 0 0 0 0 0 1 6000 0 0 6000 0 PART II-B, LINE 1: CINDY SOVINE-MILLER WAS RETAINED, WITH BOARD APPROVAL, TO ACT AS A LOBBYIST FOR THE ORGANIZATION. 64737 403875 7960 476572 34109 25000 5628 64737 35353 -1244 34109 34989 364 35353 31052 3937 34989 1.00000 1 0 200400 200400 4327758 552699 3775059 131175 69326 61849 4037308 RESTRICTED ENDOWMENT - LEGACY 41546 RESTRICTED ENDOWMENT - HOGUE 435026 476572 X 5850762 0 5850762 8327 116 8443 5859205 5120180 0 5120180 8327 8327 5128507 PART V, LINE 4: INCOME FROM THE FUND MUST BE USED TO SUPPORT THE OPERATION OF THE FLORENCE CRITTENTON SCHOOL. PART X, LINE 2: THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2018 AND 2017. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF JUNE 30, 2018 AND 2017. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUSTS 116. CYCLES OF SUCCESS GALA 230731 176731 54000 125 9284 68688 15299 13790 MILES FOR MOMS 48378 47578 800 2863 800 506 279109 224309 54800 2988 9284 69488 15805 13790 111355 -56555 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 -116.