2017-12-19T15:58:06-06:00 2017-06-30 461497033 EKS&H LLLP 8181 E TUFTS AVENUE SUITE 600 DENVER CO 802372579 990 2016-07-01 840429686 FLORENCE CRITTENTON SERVICES OF COLORADO FLOR 7204238900 96 S ZUNI STREET DENVER CO 80223 SUZANNE BANNING CEO 7204238900 2017-12-19 1 DORI J EGGETT P00645252 3037409400 208.42.238.132 2017-12-19 15:57:24 MS P 71957515B0BA7AFBC66CC55953E7948675C07A99 D5FC188E3E0D520C3B09F2FF33D70DE266187324 2016 2018-03-14 21:41:22Z SUZANNE BANNING 90 S ZUNI ST DENVER CO 80223 4928402 0 X WWW.FLOCRITCO.ORG X 1953 CO TO EDUCATE, PREPARE & EMPOWER TEEN MOTHERS & CHILDREN TO BE PRODUCTIVE MEMBERS OF THE COMMUNITY 27 27 75 190 0 0 2247324 1908373 2682861 2753189 24096 240900 -10637 -21858 4943644 4880604 0 0 0 0 3466241 3759340 0 0 396449 1110492 1012602 4576733 4771942 366911 108662 8228342 7062054 2013270 732604 6215072 6329450 FLORENCE CRITTENTON SERVICES OF COLORADO'S MISSION IS TO EDUCATE, PREPARE AND EMPOWER TEEN MOTHERS AND THEIR CHILDREN TO BE PRODUCTIVE MEMBERS OF THE COMMUNITY. 0 0 1508650 862088 EARLY CHILDHOOD EDUCATION CENTER (ECEC)THE ECEC IS COMPRISED OF TEN CLASSROOMS AND SERVES THE CHILDREN OF THE TEEN MOMS ATTENDING THE FLORENCE CRITTENTON HIGH SCHOOL. THERE IS CAPACITY TO SERVE APPROXIMATELY 110 CHILDREN AGED 6 MONTHS T-6 YEARS. THE ECEC SCHEDULE FOLLOWS THE DPS HIGH SCHOOL CALENDAR DURING THE ACADEMIC YEAR. SUMMER ACTIVITIES ARE PROVIDED FOR THE TEEN MOMS AND THE ECEC IS OPEN FOR THE CHILDREN THROUGHOUT THE SUMMER. 926636 226876 STUDENT & FAMILY SUPPORT PROGRAMS (SFSP)THE SFSP TEAM PROVIDES ALL SUPPORT SERVICES FOR THE TEEN MOMS AND THEIR CHILDREN ENROLLED ON THE CAMPUS. THE FOCUS IS ON THE SOCIAL/EMOTIONAL HEALTH OF THE STUDENTS, WORKING WITH VARIOUS PARTNERS AND COMMUNITY AGENCIES TO ACCESS THE SUPPORT SERVICES NEEDED BY THE POPULATION. MENTAL HEALTH SERVICES IS A LARGE COMPONENT, AS IS PHYSICAL WELL BEING. DENVER HEALTH OPERATES A SCHOOL BASED HEALTH CENTER (SBHC) ON THE CAMPUS WITH FUNDING FROM A GRANT AWARDED FLORENCE CRITTENTON SERVICES BY THE COLORADO HEALTH FOUNDATION FOR THE BENEFIT OF THE SBHC. 1664225 1664225 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. 4099511 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 5 0 1 75 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X NANCY STEEDMAN 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 ANDY BAILEY 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 STEVE COFFIN DIRECTOR 1.00 X 0 0 0 PAULA CONNELLY 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 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 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 SUZANNE BANNING PRESIDENT/CEO 40.00 X 115025 0 16771 NANCY STEEDMAN CFO 40.00 X 89187 0 18341 204212 0 35112 1 0 0 0 DENVER PUBLIC SCHOOLS 1860 LINCOLN STREET DENVER CO 80203 CAPITAL CAMPAIGN 1333411 KAISER PERMANENTE PO BOX 711697 DENVER CO 80271 MEDICAL INSURANCE 254893 2 152820 48974 1706579 1908373 DENVER PUBLIC SCHOOLS 900099 1755174 1755174 FEES FROM GOV AGENCIES 900099 998015 998015 2753189 21424 21424 219476 0 219476 219476 219476 21130 152820 47798 -26668 -26668 MISCELLANEOUS REVENUE 900099 4810 4810 4810 4880604 2757999 0 214232 239324 104746 101629 32949 2809973 2519728 59840 230405 25472 23157 1285 1030 442560 406928 7819 27813 242011 210855 11600 19556 60551 60551 5600 5600 8608 8608 15599 4078 3534 7987 39999 18290 1269 20440 14719 6869 2500 5350 79799 58136 8841 12822 14473 13750 289 434 166129 158092 3215 4822 755 415 340 CLIENT SUPPORT DIRECT C 454482 454472 10 SCHOOL BASED HEALTH CEN 92990 92990 MARKETING & PUBLIC RELA 35802 5845 1389 28568 STAFF TRAINING & DEVELO 23096 15975 3188 3933 4771942 4099511 275982 396449 807 800 2252536 1124094 160051 84979 62690 26870 11083 31114 4659333 455897 4374563 4203436 1193280 1381085 139223 144939 34109 64737 8228342 7062054 1633074 404309 44873 45845 335323 282450 2013270 732604 X 4937628 5008232 1115052 1153110 162392 168108 6215072 6329450 8228342 7062054 X 108662 5716 X 0 1 X 1 0 X 1710627 3263949 2147783 2247324 1908373 11278056 1710627 3263949 2147783 2247324 1908373 11278056 479886 10798170 23634 16591 18118 17355 21424 97122 2623 2515 1299 13574 4810 24821 11399999 10826876 0.94720 0.95280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34109 25000 5628 64737 35353 -1244 34109 34989 364 35353 31052 3937 34989 28645 2407 31052 1.00000 1 0 200400 200400 4327758 411039 3916719 131175 44858 86317 4203436 X 4877712 5716 5716 4871996 8608 8608 4880604 4763334 0 4763334 8608 8608 4771942 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, 2017 AND 2016. 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, 2017 AND 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUSTS 5,716. CYCLES OF SUCCESS LUNCHEON 103200 82070 21130 5828 21130 6295 11046 CYCLES OF SUCCESS BREAKFAST 70750 70750 462 480 2557 173950 152820 21130 6290 21130 6775 13603 47798 -26668 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 THE ORGANIZATION'S TAX PREPARATION FIRM PRESENTS THE FORM 990 TO THE MEMBERS OF THE BUSINESS COMMITTEE OF THE BOARD. IN ADDITION, A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS IN ADVANCE OF THE BOARD MEETING AT WHICH THE RETURN WILL BE DISCUSSED AND APPROVED. THE RETURN IS 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 MSEC & CANPO 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 AGENCY WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUSTS 5,716.