FLORENCE CRITTENTON SERVICES OF ORANGE COUNTY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FLORENCE CRITTENTON SERVICES OF ORANGE COUNTY INC (EIN 95-2492427)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2025-10-27
- IRS object ID
- 202513009349301796
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-27T16:45:54-05:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2698 Mataro Street | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952492427 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Florence Crittenton Services of | BusinessNameLine1Txt |
| Business Name Line2 | Orance County Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 7146809000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 919 | AddressLine1Txt |
| City | Fullerton | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92836 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Danilo Cruz Jr | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7146809000 | PhoneNum |
| Signature | 2025-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jason K Stelling EA | PreparerPersonNm |
| PTIN | P02456446 | PTIN |
| Phone | 6264036801 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Danilo Cruz Jr | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 919 | AddressLine1Txt |
| City | Fullerton | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92836 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,560,702 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.crittentonsocal.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Crittenton provides transformative behavioral health services, supportive housing, and foster care to children, young adults, and families to build a better future. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 506 | TotalEmployeeCnt |
| Total Volunteers | 1285 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $155,731 | PYContributionsGrantsAmt |
| CY Contributions Grants | $864,801 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,476,762 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,629,134 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,737 | PYInvestmentIncomeAmt |
| CY Investment Income | $66,767 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,185,372 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $43,878,602 | PYTotalRevenueAmt |
| CY Total Revenue | $45,560,702 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,701,796 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,994,687 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,162,330 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,840,009 | PYOtherExpensesAmt |
| CY Other Expenses | $12,876,247 | CYOtherExpensesAmt |
| PY Total Expenses | $43,541,805 | PYTotalExpensesAmt |
| CY Total Expenses | $43,870,934 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $336,797 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,689,768 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,041,011 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,735,887 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,375,970 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,235,340 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,665,041 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,500,547 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Crittenton provides transformative behavioral health services, supportive housing, and foster care to children, young adults, and families to build a better future. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,622,867 | ExpenseAmt |
| Revenue | $20,025,952 | RevenueAmt |
| Desc | Project 105 - Youth ShelterShort-term shelter funded by the federal government that provides counseling, education, recreation and cultural immersion programming. In this trauma-informed and child-focused environment the youth can stay in a safe environment as they work toward family reunification.Served approximately 640 clients. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,260,748 | ExpenseAmt |
| Revenue | $10,295,461 | RevenueAmt |
| Desc | Project 305/330 - Foster Care UrmProvides shelter and care for the unaccompanied refugee minors. Programs focus on the safety, education, well-being, and self-sufficiency of minors in their care.Served approximately 270 clients. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,646,870 | ExpenseAmt |
| Revenue | $7,958,515 | RevenueAmt |
| Desc | Project 201 - Behavioral Health ServicesProvides professional counseling services to our residential foster family, wraparound, family preservation, and children and families within the general community. Clients are served through medical, private insurance or self pays including pro-bono assisted services. Served approximately 334 clients. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,374,081 | ExpenseAmt |
| Revenue | $6,449,206 | RevenueAmt |
| Desc | Other smaller programs consisting of Long Term Foster Care, Family Preservation, Transitional Housing Program, and other minor grants. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,374,081 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,449,206 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $38,904,566 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 506 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Danilo Cruz Jr | PersonNm |
| Phone | 7146809000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 919 | AddressLine1Txt |
| City | Fullerton | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92836 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Rusty Kennedy | |||||||
| Chair | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dorthy Kozark Snoke | |||||||
| Secretary | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Theresa Stachelski | |||||||
| Treasurer | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Derreck Ford | |||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Gregory | |||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Marcus D Jacques | |||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Kevin McGlensey | |||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Nimmi Richards | |||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Naveen Qureshi | |||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Douglas Yost | |||||||
| CEO (start 3/24) | 40.00 | Yes (X) | $208,100 | $0 | $6,288 | ||
| William Sanchez | |||||||
| Chief Operating Officer (start 3/25) | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| Danilo Cruz Jr | |||||||
| Chief Financial Officer | 40.00 | Yes (X) | $177,231 | $0 | $1,994 | ||
| Denise Cunningham | |||||||
| Senior Vice President | 40.00 | Yes (X) | $181,355 | $0 | $787 | ||
| Audrey Fisher-Price | |||||||
| OP Vice President | 40.00 | $165,627 | $0 | $6,744 | Yes (X) | ||
| Ana Gonzalez- Eykel | |||||||
| FC Vice Prsident (end 1/25) | 40.00 | $161,297 | $0 | $5,562 | Yes (X) | ||
| Tristyn Mikel Ingallinera | |||||||
| SH Vice President (end 11/24) | 40.00 | $206,415 | $0 | $500 | Yes (X) | ||
| Susan Roseli | |||||||
| VP of Quality Assurance | 40.00 | $146,402 | $0 | $824 | Yes (X) | ||
| Cesar Salgado | |||||||
| VP of Residental | 40.00 | $145,082 | $0 | $5,844 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,391,509 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,543 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Commercial Residential Services LLC | |||||
| 602 S Raymond Ave | Fullerton | CA | 92831 | Maintenance & construction | $386,340 |
| Woodside Village | |||||
| 2547 Temple Ave | West Covina | CA | 91792 | Client housing | $187,634 |
| NNC Paramount Terrace LLC | |||||
| 13947 Paramount Blvd | Paramount | CA | 90723 | Client housing | $121,478 |
| Mark Saisho | |||||
| 3044 E Vista St | Long Beach | CA | 90803 | Client housing | $121,244 |
| Stanley A Sirott | |||||
| 6400 Lincoln Ave Unit 1201 | Buena Park | CA | 90620 | Client housing | $108,285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $864,801 | AllOtherContributionsAmt |
| Noncash Contributions | $398,040 | NoncashContributionsAmt |
| Total Contributions | $864,801 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fees & Contracts - Government | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $44,629,134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,629,134 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,629,134 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,767 | TotalRevenueColumnAmt |
| Exclusion | $66,767 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,560,702 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,629,134 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $66,767 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,538 | TotalAmt |
| Program Services | $605,767 | ProgramServicesAmt |
| Management And General | $54,402 | ManagementAndGeneralAmt |
| Fundraising | $3,369 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,181,726 | TotalAmt |
| Program Services | $19,339,405 | ProgramServicesAmt |
| Management And General | $1,734,982 | ManagementAndGeneralAmt |
| Fundraising | $107,339 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,343 | TotalAmt |
| Program Services | $434,554 | ProgramServicesAmt |
| Management And General | $42,001 | ManagementAndGeneralAmt |
| Fundraising | $2,788 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,291,016 | TotalAmt |
| Program Services | $5,703,200 | ProgramServicesAmt |
| Management And General | $551,230 | ManagementAndGeneralAmt |
| Fundraising | $36,586 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,379,064 | TotalAmt |
| Program Services | $2,156,770 | ProgramServicesAmt |
| Management And General | $208,458 | ManagementAndGeneralAmt |
| Fundraising | $13,836 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,397 | TotalAmt |
| Management And General | $11,397 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,371 | TotalAmt |
| Management And General | $78,371 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,134 | TotalAmt |
| Program Services | $333,258 | ProgramServicesAmt |
| Management And General | $349,242 | ManagementAndGeneralAmt |
| Fundraising | $181,634 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,013 | TotalAmt |
| Program Services | $63,013 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,046,834 | TotalAmt |
| Program Services | $798,352 | ProgramServicesAmt |
| Management And General | $119,184 | ManagementAndGeneralAmt |
| Fundraising | $129,298 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,474,515 | TotalAmt |
| Program Services | $1,232,848 | ProgramServicesAmt |
| Management And General | $240,178 | ManagementAndGeneralAmt |
| Fundraising | $1,489 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,657 | TotalAmt |
| Program Services | $504,499 | ProgramServicesAmt |
| Management And General | $15,764 | ManagementAndGeneralAmt |
| Fundraising | $2,394 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,004 | TotalAmt |
| Fundraising | $122,004 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,189 | TotalAmt |
| Program Services | $248,773 | ProgramServicesAmt |
| Management And General | $1,416 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,161 | TotalAmt |
| Program Services | $549,529 | ProgramServicesAmt |
| Management And General | $118,503 | ManagementAndGeneralAmt |
| Fundraising | $13,129 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Client housing, clothin | $4,975,240 | $4,933,801 | $41,439 | |
| Food | $823,522 | $823,522 | ||
| Repairs and maintenance | $763,531 | $758,799 | $2,369 | $2,363 |
| Equipment lease and ren | $433,041 | $282,116 | $94,838 | $56,087 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,638 | TotalAmt |
| Program Services | $136,360 | ProgramServicesAmt |
| Management And General | $220,460 | ManagementAndGeneralAmt |
| Fundraising | $409,818 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,870,934 | TotalAmt |
| Program Services | $38,904,566 | ProgramServicesAmt |
| Management And General | $3,804,038 | ManagementAndGeneralAmt |
| Fundraising | $1,162,330 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,238,726 | BOYAmt |
| EOY | $4,136,225 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,274 | BOYAmt |
| EOY | $4,043,129 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,127,950 | BOYAmt |
| EOY | $5,748,126 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,285 | BOYAmt |
| EOY | $570,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,892,199 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,288,302 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,773,218 | BOYAmt |
| EOY | $3,603,897 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,104,558 | BOYAmt |
| EOY | $2,634,424 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,041,011 | BOYAmt |
| EOY | $20,735,887 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,612,183 | BOYAmt |
| EOY | $6,471,173 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,662,957 | BOYAmt |
| EOY | $1,871,861 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,485,476 | BOYAmt |
| EOY | $3,380,437 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,615,354 | BOYAmt |
| EOY | $2,511,869 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,375,970 | BOYAmt |
| EOY | $14,235,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,665,041 | BOYAmt |
| EOY | $6,467,124 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $33,423 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,665,041 | BOYAmt |
| EOY | $6,500,547 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,041,011 | BOYAmt |
| EOY | $20,735,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,689,768 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $145,739 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $273,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $864,801 | CurrentTaxYearAmt |
| Total | $1,713,857 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $273,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $864,801 | CurrentTaxYearAmt |
| Total | $1,713,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,713,857 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,767 | CurrentTaxYearAmt |
| Total | $398,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,112,531 | TotalSupportAmt |
| Public Support CY170 | 0.81130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,398,498 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$149,310 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,249,188 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,570,752 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$172,254 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,398,498 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,585,563 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$14,811 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,570,752 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,575,095 | BeginningYearBalanceAmt |
| Contributions | $111,619 | ContributionsAmt |
| Investment Earnings Or Losses | $27,052 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $50,035 | AdministrativeExpensesAmt |
| End Year Balance | $1,585,563 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,410,982 | BeginningYearBalanceAmt |
| Contributions | $138,401 | ContributionsAmt |
| Investment Earnings Or Losses | $26,712 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,575,095 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,928,634 | OtherCostOrOtherBasisAmt |
| Book Value | $1,928,634 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,372,960 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,833,310 | DepreciationAmt |
| Book Value | $1,539,650 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,718 | DepreciationAmt |
| Book Value | $1,123 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $562,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $428,274 | DepreciationAmt |
| Book Value | $134,490 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,603,897 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $142,691 |
| Right-of-use assets - operating leases | $2,491,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,634,424 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease liabilities - operating leases | Desc |
| Amt | $2,511,869 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,511,869 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $45,706,441 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $145,739 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $145,739 | RevenueNotReportedAmt |
| Revenue Subtotal | $45,560,702 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $45,560,702 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,870,935 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,870,935 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $43,870,935 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | To initiate expenditures, Crittenton's CEO and/or designee shall submit requests for use of quasi-endowment funds to the quasi-endowment committee for the committee's review and approval. Upon the committee's majority vote to approve the expenditure, crittenton management may appropriate up to a limit of net investment income earned by the fund in a given year for expenditure in total, or in part, in any subsequent year. Once approved for expenditures, the quasi-endowment fund budget shall be incorporated in the corporation's annual budgeting process. All expenses incidental to the management and oversight of the quasi-endowment shall first be recouped prior to the calculation of funds available for expenditure. Any unexpended funds from those available for distribution in a given year will remain in the equity base of the quasi-endowment unless otherwise designated by action of the quasi-endowment committee. No portion of the quasi-endowment shall be borrowed, including any temporary usage for any need of the organization, and no portion of the quasi-endowment shall be used to defray annual operating expenses of the organization. |
| Part X, Line 2: | The Organization is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Douglas Yost | ||||||||||||||
| CEO (start 3/24) | $208,100 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,288 | $0 | $214,388 | $0 | $0 | $0 |
| Tristyn Mikel Ingallinera | ||||||||||||||
| SH Vice President (end 11/24) | $206,415 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $500 | $0 | $206,915 | $0 | $0 | $0 |
| Denise Cunningham | ||||||||||||||
| Senior Vice President | $181,355 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $787 | $0 | $182,142 | $0 | $0 | $0 |
| Danilo Cruz Jr | ||||||||||||||
| Chief Financial Officer | $177,231 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,994 | $0 | $179,225 | $0 | $0 | $0 |
| Audrey Fisher-Price | ||||||||||||||
| OP Vice President | $165,627 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,744 | $0 | $172,371 | $0 | $0 | $0 |
| Ana Gonzalez- Eykel | ||||||||||||||
| FC Vice Prsident (end 1/25) | $161,297 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,562 | $0 | $166,859 | $0 | $0 | $0 |
| Cesar Salgado | ||||||||||||||
| VP of Residental | $145,082 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,844 | $0 | $150,926 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $121,720 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Angel tree | Desc |
| Contribution | 213 | ContributionCnt |
| Noncash Contributions Rpt F990 | $276,320 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of items reported is determined by the estimated quantity of donors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A committee is formed from the governing body, excluding any employees, whom review with the financial auditors the: Financial Statements, 990's, internal controls and any management & fiduciary findings. CEO & CFO are brought in subsequently to discuss any concerns. At the next governing body board meeting a summary is provided. |
| Form 990, Part VI, Section B, line 12c | Crittenton services, as a nonprofit, tax-exempt, nonprofit organization maintaining this status is important and also places the agency under scrutiny by both governmental authorities and members of the public. It is the agency's policy that any party in a position of influence or actual decision making authority, who may financially or otherwise benefit from a decision, must abstain from participation in the decision making as this would constitute a conflict of interest. |
| Form 990, Part VI, Section B, line 15 | The organization employs a structured wage/salary system based on whole job ranking. Individual job classifications are periodically reviewed based on labor market factors and changes in job duties and functions. The Executive Director's compensation is determined in negotiation with the board of directors and is periodically reviewed against salary surveys of comparable nonprofit child welfare agencies in the Southern California region. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |