FLORENCE CRITTENTON SERVICES OF ORANGE COUNTY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FLORENCE CRITTENTON SERVICES OF ORANGE COUNTY INC (EIN 95-2492427)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2014-08-13
- IRS object ID
- 201442259349303284
- Schema version
- 2013v3.0
- 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 | 2014-08-13T18:30:37-05:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460829756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEZICH URQUIDEZ & SALAZAR CPAS INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 WEST OCEAN BLVD 707 | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 90802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | 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 ORANGE COUNTY INC | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | FULLERTON | City |
| State | CA | State |
| ZIP Code | 92836 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOYCE CAPELLE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7146809000 | PhoneNum |
| Signature | 2014-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN P URQUIDEZ CPA | PreparerPersonNm |
| PTIN | P00285924 | PTIN |
| Phone | 5622161561 | PhoneNum |
| Preparation | 2014-08-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 919 | AddressLine1 |
| City | FULLERTON | City |
| State | CA | State |
| ZIP Code | 92836 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,707,839 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.KIDSMATTER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO HELP HEAL THE WOUNDS OF ABUSED AND NEGLECTED CHILDREN; TO STRENGTHEN CHLDREN IN FAMILIES WHETHER BIRTH, FOSTER OR ADOPTED; AND TO HELP TROUBLED ADOLESCENTS REACH THEIR FULL POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 562 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $224,477 | PYContributionsGrantsAmt |
| CY Contributions Grants | $187,376 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,516,925 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,434,248 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,476 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,299 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $27,749,878 | PYTotalRevenueAmt |
| CY Total Revenue | $28,626,923 | 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 | $20,429,013 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,645,734 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $193,373 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,276,331 | PYOtherExpensesAmt |
| CY Other Expenses | $7,975,934 | CYOtherExpensesAmt |
| PY Total Expenses | $27,705,344 | PYTotalExpensesAmt |
| CY Total Expenses | $28,621,668 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $44,534 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,255 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,250,439 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,448,171 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,129,414 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,321,891 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,121,025 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,126,280 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP HEAL THE WOUNDS OF ABUSED AND NEGLECTED CHILDREN; TO STRENGTHEN CHILDREN IN FAMILIES WHETHER BIRTH, FOSTER OR ADOPTED; AND TO HELP TROUBLED ADOLESCENTS REACH THEIR FULL POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,150,308 | ExpenseAmt |
| Revenue | $4,926,352 | RevenueAmt |
| Desc | PROJECT 101 - RESIDENTIAL CARE AND TREATMENTPROVIDES LIVE-IN TREATMENT TO ADOLESCENT GIRLS AND BABIES, AND SEVERELY ABUSED AND NEGLECTED GIRLS. SERVICES INCLUDE FOOD, CLOTHING, SHELTER, COUNSELING, HEALTHCARE NEEDS, SCHOOL EXPENSES, AND ALL OTHER NEEDS. SERVED APPROXIMATELY 215 CHILDREN AND THEIR BABIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,947,022 | ExpenseAmt |
| Revenue | $8,687,000 | RevenueAmt |
| Desc | PROJECT 105 - UNACCOMPANIED CHILDREN'S SHELTER SHORT TERM CHILDREN REFUGEE SHELTER PROGRAM FUNDED BY THE FEDERAL GOVERNMENT PROVIDES COUNSELING, EDUCATION, AND CULTURAL IMMERSION TO CHILDREN SEPARATED FROM FAMILY. IN THIS SAFE ENVIRONMENT THE CHILDREN CAN RECOVER AND WORK TOWARD REUNIFICATION OR ADOPTION. SERVED APPROXIMATELY 412 CLIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,755,819 | ExpenseAmt |
| Revenue | $5,199,000 | RevenueAmt |
| Desc | PROJECT 402 - WRAPAROUNDPROVIDES SAFETY, PERMANENT AND WELL-BEING TO CHILDREN IN A FAMILY-CENTERED, STRENGTH-BASED, NEEDS-DRIVEN PLANNING AND SERVICE DELIVERY PROCESS. SERVICES ARE PROVIDED TO CHILDREN, WITHIN THE FAMILY STRUCTURE, WHO ARE CURRENTLY RESIDING OR ARE AT RISK OF BEING PLACED IN A GROUP HOME ENVIRONMENT. SERVED APPROXIMATELY 459 CLIENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,134,322 | ExpenseAmt |
| Revenue | $9,621,896 | RevenueAmt |
| Desc | OTHER PROJECTS AND PROGRAMSBEHAVIORAL HEALTH SERVICES, WHICH PROVIDES PROFESSIONAL COUNSELING SERVICES TO OUR RESIDENTIAL, FOSTER FAMILY, WRAPAROUND, FAMILY PRESERVATION, AND CHILDREN AND FAMILIES WITHIN THE GENERAL COMMUNITY;FOSTER CARE PROGRAM, WHICH TRAINS AND CERTIFIES THOSE SEEKING TO BECOME FOSTER PARENTS;INTERNSHIP/PRACTICUM PROGRAM, WHICH PROVIDES UNDERGRADUATE AND GRADUATE STUDENTS WITH THE SUPERVISED PRACTICE REQUIRED BY THEIR SCHOOL'S CURRICULUM; FAMILY PRESERVATION PROGRAM, WHICH PROVIDES BOTH IN-HOME AND ENTER BASED SERVICES TO FAMILIES IN CRISIS;FAMILY REUNIFICATION PROGRAM, WHICH PROVIDES FOR HOME STUDY AND POST RELEASE SERVICES TO ENSURE SAFE RELEASE TO SPONSORS LIVING IN THE U.S. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,134,322 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $9,621,896 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $25,987,471 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 562 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRITTENTON SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7146809000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 E CHAPMAN SUITE 203 | AddressLine1 |
| City | FULLERTON | City |
| State | CA | State |
| ZIP Code | 928313839 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOYCE CAPELLE | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $147,544 | $0 | $0 |
| DR JULIE SCHORNACK | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE OATES SR | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| WINSTON MILLER | ||||||
| CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES ALEXANDER | ||||||
| BOARD MEMBER, TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LESLIE MCCARTHY | ||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHIEF WOLF KNABE | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARK REIHL | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA ROSS | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BILL MATHY | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE TERRY | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DR KIMBERLY NGUYEN DDS | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MCGLENSEY | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW CARROLL | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| GAYLE DELFIN | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ZINA GLEASON | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LORRAINE JONES | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TERRENCE SMITH | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JACK WELLS | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXIS BIEN | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPHINE MCAULAY | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JIM PHELPS | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| AUDREY FISHER-PRICE | ||||||
| VP INTEGRATED BEHAVIORAL HEALTH | 40.00 | Yes (X) | $108,219 | $0 | $0 | |
| BARBARA HERNANDEZ | ||||||
| VP COMMUNITY SERVICES | 40.00 | Yes (X) | $102,141 | $0 | $0 | |
| FRITZ CZYPULL | ||||||
| CFO | 40.00 | Yes (X) | $104,009 | $0 | $0 | |
| MARTHA JASSO | ||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | Yes (X) | $56,048 | $0 | $0 | |
| DEZZARAE HENDERSON | ||||||
| DIRECTOR OF HUMAN RESOURCES | 4.00 | Yes (X) | $1,790 | $0 | $0 | |
| STEFANIE BEVENUTO | ||||||
| DIRECTOR OF PUBLIC POLICY & ADVOCACY | 40.00 | Yes (X) | $55,615 | $0 | $0 | |
| JAYNE MILLSTEIN | ||||||
| DIRECTOR OF QUALITY ASSURANCE | 40.00 | Yes (X) | $96,131 | $0 | $0 | |
| MARILYN SALZMAN | ||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | Yes (X) | $81,625 | $0 | $0 | |
| GINA BRUNICK | ||||||
| DIRECTOR OF SUPPORT SERVICES | 40.00 | Yes (X) | $74,188 | $0 | $0 | |
| TRISTYN INGALINERA | ||||||
| VP RESIDENTIAL | 40.00 | Yes (X) | $85,735 | $0 | $0 | |
| ANA EYKEL | ||||||
| VP FOSTER FAMILY&ADOPTIONS | 40.00 | Yes (X) | $114,572 | $0 | $0 | |
| DENISE CUNNINGHAM | ||||||
| SR VICE PRESIDENT | 40.00 | Yes (X) | $138,544 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,166,161 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KAISER PERMANENTE | |||||
| 3280 E FOOTHILL BLVD | PASADENA | CA | 91107 | HEALTH CARE | $1,613,877 |
| AMERICAN EXPRESS | |||||
| 53 N EL MOLINO AVE | PASADENA | CA | 91101 | VARIOUS | $624,203 |
| AMTRUST NORTH AMERICA INC | |||||
| 800 SUPERIOR AVE | CLEVELAND | OH | 44114 | INSURANCE | $622,744 |
| 801 EAST LLC | |||||
| 801 E CHAPMAN AVE | FULLERTON | CA | 92831 | LEASE | $315,694 |
| FARMERS & MERCHANTS BANK | |||||
| 320 PINE AVE | LONG BEACH | CA | 90802 | LOAN SERVICES | $276,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $141,782 | FundraisingAmt |
| All Other Contributions | $45,594 | AllOtherContributionsAmt |
| Noncash Contributions | $38,381 | NoncashContributionsAmt |
| Total Contributions | $187,376 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES & CONTRACTS GOV AGENCIES | 623990 | $28,434,215 | $28,434,215 |
| COMMUNITY BASED COUNSELING | 624100 | $33 | $33 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,434,248 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,299 | TotalRevenueColumnAmt |
| Exclusion | $5,299 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,916 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $141,782 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $80,916 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,626,923 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,434,248 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,299 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,925,485 | TotalAmt |
| Program Services | $13,673,618 | ProgramServicesAmt |
| Management And General | $1,183,337 | ManagementAndGeneralAmt |
| Fundraising | $68,530 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,456,701 | TotalAmt |
| Program Services | $4,037,623 | ProgramServicesAmt |
| Management And General | $397,432 | ManagementAndGeneralAmt |
| Fundraising | $21,646 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,263,548 | TotalAmt |
| Program Services | $1,157,590 | ProgramServicesAmt |
| Management And General | $100,093 | ManagementAndGeneralAmt |
| Fundraising | $5,865 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,938 | TotalAmt |
| Program Services | $107,099 | ProgramServicesAmt |
| Management And General | $19,839 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,000 | TotalAmt |
| Management And General | $44,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,918 | TotalAmt |
| Program Services | $470,065 | ProgramServicesAmt |
| Management And General | $55,803 | ManagementAndGeneralAmt |
| Fundraising | $2,050 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,110,506 | TotalAmt |
| Program Services | $916,531 | ProgramServicesAmt |
| Management And General | $193,975 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,390 | TotalAmt |
| Program Services | $209,742 | ProgramServicesAmt |
| Management And General | $1,907 | ManagementAndGeneralAmt |
| Fundraising | $1,741 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,174 | TotalAmt |
| Program Services | $332,246 | ProgramServicesAmt |
| Management And General | $29,928 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,099 | TotalAmt |
| Program Services | $149,338 | ProgramServicesAmt |
| Management And General | $21,761 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLOTHING/INCIDENTALS | $2,433,461 | $2,409,776 | $0 | $23,685 |
| LOCAL TRANSPORTATION | $645,136 | $627,808 | $17,310 | $18 |
| REPAIRS & MAINTENANCE | $401,046 | $372,160 | $22,261 | $6,625 |
| TELEPHONE | $393,237 | $332,303 | $57,986 | $2,948 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,547,029 | TotalAmt |
| Program Services | $1,191,572 | ProgramServicesAmt |
| Management And General | $295,192 | ManagementAndGeneralAmt |
| Fundraising | $60,265 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,621,668 | TotalAmt |
| Program Services | $25,987,471 | ProgramServicesAmt |
| Management And General | $2,440,824 | ManagementAndGeneralAmt |
| Fundraising | $193,373 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,927,867 | BOYAmt |
| EOY | $3,572,193 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,449 | BOYAmt |
| EOY | $1,239,041 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,253,738 | BOYAmt |
| EOY | $2,692,130 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,655 | BOYAmt |
| EOY | $211,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,080,877 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,719,051 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,421,765 | BOYAmt |
| EOY | $5,361,826 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,965 | BOYAmt |
| EOY | $371,835 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,250,439 | BOYAmt |
| EOY | $13,448,171 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,844,752 | BOYAmt |
| EOY | $4,028,481 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,938,555 | BOYAmt |
| EOY | $3,050,347 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,346,107 | BOYAmt |
| EOY | $4,243,063 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,129,414 | BOYAmt |
| EOY | $11,321,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,079,549 | BOYAmt |
| EOY | $2,081,989 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,476 | BOYAmt |
| EOY | $44,291 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,121,025 | BOYAmt |
| EOY | $2,126,280 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,250,439 | BOYAmt |
| EOY | $13,448,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,255 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $158,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,376 | CurrentTaxYearAmt |
| Total | $991,654 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,376 | CurrentTaxYearAmt |
| Total | $991,654 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $991,654 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,299 | CurrentTaxYearAmt |
| Total | $46,643 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $33 | CurrentTaxYearAmt |
| Total | $1,889 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,040,186 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $93,829,486 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94140 | 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 | $347,965 | BeginningYearBalanceAmt |
| Contributions | $20,941 | ContributionsAmt |
| Investment Earnings Or Losses | $3,928 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $999 | AdministrativeExpensesAmt |
| End Year Balance | $371,835 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $338,819 | BeginningYearBalanceAmt |
| Contributions | $4,661 | ContributionsAmt |
| Investment Earnings Or Losses | $4,818 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $333 | AdministrativeExpensesAmt |
| End Year Balance | $347,965 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $308,994 | BeginningYearBalanceAmt |
| Contributions | $26,168 | ContributionsAmt |
| Investment Earnings Or Losses | $5,322 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,665 | AdministrativeExpensesAmt |
| End Year Balance | $338,819 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $254,776 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,218 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,000 | AdministrativeExpensesAmt |
| End Year Balance | $308,994 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $231,752 | BeginningYearBalanceAmt |
| Contributions | $21,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,024 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $254,776 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $1,839,578 | OtherCostOrOtherBasisAmt |
| Book Value | $1,839,578 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,423,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,108,281 | DepreciationAmt |
| Book Value | $3,315,535 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $721,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $543,974 | DepreciationAmt |
| Book Value | $177,286 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,223 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,796 | DepreciationAmt |
| Book Value | $29,427 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,361,826 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $28,707,839 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $80,916 | OtherRevenueAmt |
| Revenue Not Reported | $80,916 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,626,923 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,626,923 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,702,584 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $80,916 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $80,916 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,621,668 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,621,668 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | CRITTENTON'S ENDOWMENT WAS ESTABLISHED FOR THE FUTURE FINANCIAL HEALTH AND CONTINUITY OF THE ORGANIZATION. UNTIL THE ENDOWMENT HAS GROWN TO $500,000, NO PORTION OF THE ENDOWMENT MAY BE EXPENSED APART FROM FINANCIAL INSITUTION MANAGEMENT FEES WHERE THE FUND IS HELD. ONCE THE ENDOWMENT HAS REACHED A VALUE OF $500,000, EXPENDITURES MAY BEGIN. THE ENDOWMENT FUND MAY BE USED FOR EXPENDITURES DEEMED APPROPRIATE AND NECESSARY BY MANAGEMENT. HOWEVER, EXPENDITURES MUST BE REQUESTED BY MANAGEMENT AND MUST BE REVIEWED AND APPROVED BY MAJORITY VOTE OF THE ENDOWMENT COMMITTEE. UPON APPROVAL, CRITTENTON MANAGEMENT MAY APPROPRIATE A LIMIT OF NET INVESTMENT INCOME EARNED BY THE FUND IN ANY GIVEN YEAR FOR EXPENDITURE IN TOTAL, OR IN PART, IN ANY SUBSEQUENT YEAR. ALL EXPENSES EXPENSES INCIDENTAL TO THE MANAGEMENT AND OVERSIGHT OF THE 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 ENDOWMENT UNLESS OTHERWISE DESIGNATED BY ACTION OF THE ENDOWMENT COMMITTEE. NO PORTION OF THE ENDOWMENT SHALL BE BORROWED, INCLUDING ANY TEMPORARY USAGE FOR ANY NEED OF THE ORGANIZATION, AND NO PORTION OF THE ENDOWMENT SHALL BE USED TO DEFRAY ANNUAL OPERATING EXPENSES OF THE ORGANIZATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AMOUNT OF GROSS INCOME FROM FUNDRAISING EVENTS OFFSET BY DIRECT EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VARIOUS EVENTS | NameOfEvent1Amt |
| Gross Receipts Event1 | $222,698 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $141,782 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $80,916 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $222,698 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $141,782 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $80,916 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $80,916 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $33,137 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,244 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | LISTED PRICE | MethodOfDeterminingRevenuesTxt |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | LINE 11A EXPLANATION - THE BOARD OF DIRECTORS MEETS WITH THE INDEPENDENT AUDITOR TO REVIEW THE DRAFT FORM OF THE FORM 990 TAX RETURN. AFTER THE BOARD REVIEWS THE RETURN WITH THE INDEPENDENT AUDITOR, THE BOARD MAY HAVE A SUBSEQUENT BOARD MEETING TO REVIEW THE RETURN WITH CRITTENTON STAFF BEFORE FORMALLY APPROVING THE RETURN FOR ISSUANCE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| 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. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |