FLORENCE CRITTENTON SERVICES OF ORANGE COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FLORENCE CRITTENTON SERVICES OF ORANGE COUNTY INC (EIN 95-2492427)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-08-27
- IRS object ID
- 201202409349300575
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-08-27T15:41:42-07:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bezich Rose & Urquidez CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 W Ocean Blvd Ste 707 | AddressLine1 |
| City | Long Beach | City |
| State | CA | State |
| ZIP Code | 908024581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952492427 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORENCE CRITTENTON SERVICES OF ORANGE | BusinessNameLine1 |
| Business Name Line2 | COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 7146809000 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOYCE CAPELLE | Name |
| Title | Executive Director | Title |
| Date Signed | 2012-08-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN P URQUIDEZ CPA | Name |
| Phone | 5622161561 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MIKE OATES SR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1019 EL DORADO DR | AddressLine1 |
| City | FULLERTON | City |
| State | CA | State |
| ZIP Code | 92835 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25448481 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.KIDSMATTER.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 562 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 184996 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 236459 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23507402 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25162507 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6989 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17269 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1816 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23701203 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25416235 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17006122 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18858348 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 235153 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6471692 | OtherExpensePriorYear |
| Other Expenses Current Year | 6601697 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23477814 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25460045 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 223389 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -43810 | RevenuesLessExpensesCY |
| Total Assets BOY | 12108294 | TotalAssetsBOY |
| Total Assets EOY | 13481323 | TotalAssetsEOY |
| Total Liabilities BOY | 9980361 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11403497 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2127933 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2077826 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7432908 | Expense |
| Revenue | 8037298 | Revenue |
| Description | PROJECT 105 - OFFICE OF REFUGEE RESETTLEMENTUNACCOMPANIED CHILDREN'S 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. CHILDREN ARE ULTIMATELY PLACED WITH RELATIVES OR IN FOSTER HOMES, USUALLY WITHIN 45 DAYS. SERVED APPROXIMATELY 439 CLIENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4870837 | Expense |
| Revenue | 5266897 | Revenue |
| Description | 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 409 CLIENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4532694 | Expense |
| Revenue | 4969100 | Revenue |
| Description | PROJECT 101 - RESIDENTIAL CARE AND TREATMENTPROVIDES LIVE-IN TREATMENT TO ADOLESCENT GIRLS AND BABIES AND SEVERELY ABUSED AND NEGLECTED GIRLS REMOVED FROM THEIR HOMES. SERVICES INCLUDED FOOD, CLOTHING, SHELTER, COUNSELING, HEALTHCARE NEEDS, SCHOOL EXPENSES, AND ALL OTHER NEEDS. SERVED APPROXIMATELY 160 CHILDREN AND THEIR BABIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6525845 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 6883849 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 23362284 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 62 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 562 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CRITTENTON SERVICES | NamePerson |
| Telephone Number | 7146809000 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JACK WELLS | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| DIANA ORNALEZ | |||||||
| Treasurer | 4.00 | X | 0 | 0 | 0 | X | |
| KEVIN MCGLENSEY | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| DR KIMBERLY NGUYEN DDS | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| CHRISTINE TERRY | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| BILL MATHY | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| WILLIAM H MCAULAY | |||||||
| VP FUND DVLPMNT | 4.00 | X | 0 | 0 | 0 | X | |
| LINDA ROSS | |||||||
| Secretary | 4.00 | X | 0 | 0 | 0 | X | |
| MARK REIHL | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| JAMES PHELPS | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| CHIEF WOLF KNABE | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| LESLIE MCCARTHY | |||||||
| VP STRATEGIC PL | 4.00 | X | 0 | 0 | 0 | X | |
| JAMES ALEXANDER | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| WINSTON MILLER | |||||||
| CHAIRMAN-ELECT | 4.00 | X | 0 | 0 | 0 | X | |
| MIKE OATES SR | |||||||
| Chairman | 4.00 | X | 0 | 0 | 0 | X | |
| DR JULIE SCHORNACK | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| JOYCE CAPELLE | |||||||
| CEO | 40.00 | X | 130349 | 0 | 1488 | X | |
| DENISE CUNNINGHAM | |||||||
| SENIOR VP | 40.00 | 120818 | 0 | 326 | X | ||
| AUDREY FISHER-PRICE | |||||||
| VP WRAP SERVICES | 40.00 | 92311 | 0 | 3030 | X | ||
| DEBRA WEBB | |||||||
| VP FSTR FMLY ADPTN | 40.00 | 101158 | 0 | 21693 | X | ||
| BARBARA HERNANDEZ | |||||||
| VP RESIDENTIAL | 40.00 | 93201 | 0 | 0 | X | ||
| JAYNE MILLSTEIN | |||||||
| DIRECTOR OF QA | 40.00 | 92872 | 0 | 1228 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 630709 | TotalReportableCompFromOrg |
| Total Other Compensation | 27765 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 98103 | FundraisingEvents |
| All Other Contributions | 138356 | AllOtherContributions |
| Total Contributions | 236459 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Fees & Contracts Gov Agencies | 623990 | 25162322 | 25162322 |
| COMMUNITY BSD COUNSELING | 624100 | 185 | 185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25162507 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17269 | TotalRevenueColumn |
| Exclusion | $17,269 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 32246 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 98103 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 32246 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25416235 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25162507 | RelatedOrExemptFunctionIncome |
| Exclusion | $17,269 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132149 | Total |
| Program Services | 122585 | ProgramServices |
| Management And General | 8953 | ManagementAndGeneral |
| Fundraising | 611 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15354422 | Total |
| Program Services | 14243205 | ProgramServices |
| Management And General | 1040235 | ManagementAndGeneral |
| Fundraising | 70982 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2199626 | Total |
| Program Services | 2033136 | ProgramServices |
| Management And General | 157615 | ManagementAndGeneral |
| Fundraising | 8875 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1172151 | Total |
| Program Services | 1087191 | ProgramServices |
| Management And General | 79460 | ManagementAndGeneral |
| Fundraising | 5500 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15500 | Total |
| Program Services | 11900 | ProgramServices |
| Management And General | 3600 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45200 | Total |
| Management And General | 45200 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306397 | Total |
| Program Services | 254043 | ProgramServices |
| Management And General | 26889 | ManagementAndGeneral |
| Fundraising | 25465 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 898758 | Total |
| Program Services | 750189 | ProgramServices |
| Management And General | 148569 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152499 | Total |
| Program Services | 146103 | ProgramServices |
| Management And General | 5844 | ManagementAndGeneral |
| Fundraising | 552 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381679 | Total |
| Program Services | 381539 | ProgramServices |
| Management And General | 140 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120658 | Total |
| Program Services | 105155 | ProgramServices |
| Management And General | 15503 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 370686 | 318923 | 49288 | 2475 |
| LOCAL TRANSPORTATION | 565387 | 559186 | 6201 | |
| FOOD | 345491 | 344996 | 44 | 451 |
| EQUIPMENT RENTAL | 394095 | 346305 | 45792 | 1998 |
| CLOTHING/INCIDENTALS | 1932318 | 1918332 | 228 | 13758 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1073029 | Total |
| Program Services | 739496 | ProgramServices |
| Management And General | 229047 | ManagementAndGeneral |
| Fundraising | 104486 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25460045 | Total |
| Program Services | 23362284 | ProgramServices |
| Management And General | 1862608 | ManagementAndGeneral |
| Fundraising | 235153 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570175 | BOY |
| EOY | 4187512 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2748470 | BOY |
| EOY | 1144177 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2595532 | BOY |
| EOY | 2342876 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303844 | BOY |
| EOY | 193402 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10834462 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5559925 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5493936 | BOY |
| EOY | 5274537 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396337 | BOY |
| EOY | 338819 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12108294 | BOY |
| EOY | 13481323 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2444058 | BOY |
| EOY | 3185449 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2784273 | BOY |
| EOY | 3778874 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4300000 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452030 | BOY |
| EOY | 4439174 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9980361 | BOY |
| EOY | 11403497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2127933 | BOY |
| EOY | 2039764 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 38062 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2127933 | BOY |
| EOY | 2077826 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12108294 | BOY |
| EOY | 13481323 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -43810 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6297 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 441806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 246275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158346 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 184996 | CurrentTaxYearMinus1Year |
| Current Tax Year | 236459 | CurrentTaxYear |
| Total | 1267882 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 441806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 246275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158346 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 184996 | CurrentTaxYearMinus1Year |
| Current Tax Year | 236459 | CurrentTaxYear |
| Total | 1267882 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1267882 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6989 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17269 | CurrentTaxYear |
| Total | 101607 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1816 | CurrentTaxYearMinus1Year |
| Total | 2364 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1371853 | TotalSupport |
| Public Support Pertcentage170 | 0.92420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91310 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 308994 | BeginningOfYearBalance |
| Contributions | 26168 | Contributions |
| Investment Earnings Or Losses | 5322 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1665 | AdministrativeExpenses |
| End Of Year Balance | 338819 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 254776 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| Investment Earnings Or Losses | 5218 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1000 | AdministrativeExpenses |
| End Of Year Balance | 308994 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 231752 | BeginningOfYearBalance |
| Contributions | 21000 | Contributions |
| Investment Earnings Or Losses | 2024 | InvestmentEarningsOrLosses |
| End Of Year Balance | 254776 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1839578 | OtherCostOrOtherBasis |
| Book Value | 1839578 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7945979 | OtherCostOrOtherBasis |
| Depreciation | 4721411 | Depreciation |
| Book Value | 3224568 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 815863 | OtherCostOrOtherBasis |
| Depreciation | 631828 | Depreciation |
| Book Value | 184035 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 233042 | OtherCostOrOtherBasis |
| Depreciation | 206686 | Depreciation |
| Book Value | 26356 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5274537 | TotalOfBookValueLandBuildings |
| Total Revenue | 25416235 | TotalRevenue |
| Total Expenses | 25460045 | TotalExpenses |
| Excess Or Deficit For Year | -43810 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -6297 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -6297 | TotalAdjustments |
| Excess Or Deficit Per FS | -50107 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25361309 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -6297 | NetUnrealizedGainsInvestments |
| Other Revenues | 32246 | OtherRevenues |
| Revenue Not Rptd F990 | 25949 | RevenueNotRptdF990 |
| Revenue Subtotal | 25335360 | RevenueSubtotal |
| Other Revenues Not Included | 80875 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 80875 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 25416235 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25411416 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 32246 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 32246 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25379170 | ExpensesSubtotal |
| Other Expenses Not Included | 80875 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 80875 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25460045 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | BAD DEBT EXP NETTED AGNST CONTR INCOME $80875 |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENT EXPENSES $32246 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | BAD DEBT EXP NETTED AGNST CONTR INCOME $80875 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | SPECIAL EVENT EXPENSES $32246 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | 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. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VARIOUS EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 130349 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 98103 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 32246 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 32246 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 130349 | GrossReceiptsTotal |
| Charitable Contributions Total | 98103 | CharitableContributionsTotal |
| Gross Revenue Total Events | 32246 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 32246 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32246 | DirectExpenseSummaryEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | 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. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | 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, Line 4 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | THE ORGANIZATION AMENDED ITS BYLAWS |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: PROJECT 401 - FAMILY PRESERVATIONBEING PART OF THE FEDERAL GOVERNMENT'S PROMOTING SAFE AND STABLE FAMILIES PROGRAM, THIS PROGRAM PROVIDES SAFETY, PERMANENCY AND WELL-BEING IN A CONTINUUM OF CARE TO ENSURE THE PHYSICAL, EMOTIONAL, SOCIAL AND EDUCATIONAL DEVELOPMENT OF CHILDREN IN A SAFE HOME ENVIRONMENT. IT IS A BROAD, INTEGRATED, COMMUNITY-BASED, COLLABORATIVE APPROACH TO PROVIDING BOTH IN-HOME AND CENTER-BASED SERVICES TO FAMILIES EXPERIENCING FAMILY FUNCTIONING CHALLENGES RELATED TO CHILD ABUSE, NEGLECT, AND/OR EXPLOITATION. SERVED APPROXIMATELY 239 FAMILIES. OTHER PROGRAM SERVICES 5: PROJECT 105 - OFFICE OF REFUGEE RESETTLEMENTUNACCOMPANIED CHILDREN'S 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. CHILDREN ARE ULTIMATELY PLACED WITH RELATIVES OR IN FOSTER HOMES, USUALLY WITHIN 45 DAYS. SERVED APPROXIMATELY 439 CLIENTS. OTHER PROGRAM SERVICES 6: PROJECT 402 - WRAPAROUNDPROVIDES SAFETY, PERMANENT AND WELL-BEING TO CHILDREN IN A FAMILY-CENTERED, STRENGTH-BASED, NEEDS-DRIVEN PLANNING AND SERVICE DELIVERY PROCESS. IN-HOME COUNSELING AND SUPPORT SERVICES ARE PROVIDED TO CHILDREN AND YOUTH, WITHIN THE FAMILY STRUCTURE, WHO ARE CURRENTLY RESIDING OR ARE AT RISK OF BEING PLACED IN A GROUP HOME ENVIRONMENT. SERVED APPROXIMATELY 342 CLIENTS. OTHER PROGRAM SERVICES 7: PROJECT 104 - CHILD NUTRITION - BREAKFAST AND LUNCH PROGRAMALL CRITTENTON CLIENTS AT ITS GROUP HOMES ARE AUTOMATICALLY ENROLLED INTO THE USDA CHILD NUTRITION PROGRAM FOR BREAKFAST AND LUNCH MEALS. MEALS INCLUDE ALL THE BASIC FOOD GROUPS INCLUDING DAILY FRESH FRUIT AND MILT PROVIDED AT EVERY MEALS AND IN THE COTTAGES FOR SNACKS. SERVIED APPROXIMATELY 499 CLIENTS. OTHER PROGRAM SERVICES 8: OTHER PROJECTS AND PROGRAMSCOMMUNITY BASED PROGRAMS SUCH AS THE LINK INTERNSHIP PROGRAM, WHICH PROVIDES INTERNSHUPS FROM WORK TOWARD UNDERGRADUATE STUDY, AND THE ADOPTION AGENCY, WHICH FACILITATES ADOPTIONS MADE THROUGH PLACEMENTS WITH LICENCSED FOSTER FAMILIES, THAT HELP THE ORGANIZATION ACHEIVE ITS EXEMPT PURPOSES. |