2012-05-11T16:55:57-05:00 2011-06-30 EHRHARDT KEEFE STEINER & HOTTMAN PC 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372843 990 2010-07-01 840429686 Florence Crittenton Services of Colorado FLOR 3033216363 55 S Zuni Street Denver CO 80223 Judy Businga 2012-05-10 CRAIG R CHOUN 3037409400 2010 2016-02-24 21:20:13Z Susan E Carparelli 55 S ZUNI STREET DENVER CO 80223 3641238 false X www.flocritco.org X 1953 CO FLORENCE CRITTENTON SERVICES OF COLORADO'S MISSION IS TO EMPOWER TEEN FAMILIES TO BE PRODUCTIVE MEMBERS OF THE DENVER METRO-AREA COMMUNITY AND TO RAISE HEALTHY FAMILIES. 20 20 64 360 0 1954283 2184393 1112832 1066147 -10453 27514 8690 -9174 3065352 3268880 364720 639825 0 0 2229777 1878215 0 0 216230 702542 685834 3297039 3203874 -231687 65006 4429932 4682577 767218 767064 3662714 3915513 FLORENCE CRITTENTON SERVICES OF COLORADO'S MISSION IS TO EMPOWER TEEN FAMILIES TO BE PRODUCTIVE MEMBERS OF THE DENVER METRO-AREA COMMUNITY AND TO RAISE HEALTHY FAMILIES. false false 2502479 639825 1066147 FLORENCE CRITTENTON'S SERVICES INCLUDE A HIGH SCHOOL EDUCATION AND COMPREHENSIVE SUPPORT SERVICES FOR PREGNANT AND PARENTING TEEN MOTHERS AT THE FLORENCE CRITTENTON SCHOOL, EARLY CHILDHOOD EDUCATION FOR THEIR BABIES AT OUR QUALISTAR-RATED EARLY LEARNING CENTER, AND COUNSELING AND PARENTING SUPPORT FOR THE FAMILIES OF THESE TEENS IN OUR FAMILY ENGAGEMENT CENTER. WE SERVED OVER 938 TEEN MOTHERS, FATHERS, AND THEIR CHILDREN AND FAMILY MEMBERS IN THE YEAR ENDING 06/30/2011. OUR ORGANIZATION HAS STRONG PARTNERSHIPS WITH THE DENVER PUBLIC SCHOOL DISTRICT AND OTHER INDIVIDUALS, BUSINESSES AND COMMUNITY ORGANIZATIONS. 2502479 true true false false false false false false true true false false false false true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false true 14 0 true 64 true false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X X JUDY BUSINGA 3033216363 55 S ZUNI STREET DENVER CO 80223 Helen Drexler 1.0 X X 0 0 0 Michael J Kehoe 1.0 X X 0 0 0 Cleve Wortham 1.0 X X 0 0 0 Linda Clark 1.0 X X 0 0 0 Craig Archibald 1.0 X 0 0 0 Tammy Rivera Berberick 1.0 X 0 0 0 Andy Crain 1.0 X 0 0 0 Robbi Gutierrez 1.0 X 0 0 0 John Flanders 1.0 X 0 0 0 Doug Hock 1.0 X 0 0 0 Larry Holdren 1.0 X 0 0 0 Donna Hultin 1.0 X 0 0 0 Diane Kane 1.0 X 0 0 0 Patti Klinge 1.0 X 0 0 0 Judy Koff 1.0 X 0 0 0 Helen Salazar Martin 1.0 X 0 0 0 Molly Meinert 1.0 X 0 0 0 Dominique Washington 1.0 X 0 0 0 Laura Wegscheid 1.0 X 0 0 0 Carolynne White 1.0 X 0 0 0 Susan E Carparelli 40.0 X 124247 0 4800 Suzanne M Banning 40.0 X 86393 0 10400 Judith A Businga 40.0 X 83966 0 3300 294606 0 18500 1 false false false 0 325208 106424 63474 1689287 534452 2184393 FEES FROM GOVERNMENT AGENCIES 900099 1066147 1066147 1066147 24036 24036 0 0 332256 6712 335490 -3234 6712 3478 3478 14419 106424 36868 -22449 -22449 0 0 MISCELLANEOUS REVENUE 900099 13275 13275 13275 3268880 1079422 5065 0 639825 639825 0 0 308135 119878 120212 68045 0 1212299 1010067 127302 74930 28126 19923 5201 3002 224202 184171 23941 16090 105453 77032 17647 10774 16461 2480 13981 0 55441 4928 49638 875 0 0 7346 7346 35785 23443 3750 8592 27281 23016 4265 56323 30876 19519 5928 0 0 210891 175317 31278 4296 158 158 0 0 43795 39451 2725 1619 0 164344 141824 22520 34918 28040 3591 3287 STAFF & VOLUNTEER DEVELOPMENT 12976 6609 5863 504 MISCELLANEOUS 9051 1095 7914 42 OTHER IN-KIND 11064 11064 SEE ATTACHMENT 5 3203874 2502479 485165 216230 550 550 311559 485510 33175 34642 23043 28240 4589408 1635828 3084678 2953580 817022 990940 135815 161268 24090 27847 4429932 4682577 160682 192685 2455 9290 604081 565089 767218 767064 X 3269915 3415433 235184 317012 157615 183068 3662714 3915513 4429932 4682577 X 65006 187793 X false true true X false X false false false 2170068 2283019 2208335 1954283 2184393 10800098 2170068 2283019 2208335 1954283 2184393 10800098 53608 10746490 69013 70709 34785 22918 24036 221461 220 7545 11753 15225 13275 48018 11069577 4667941 0.97081 0.96326 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24090 3757 27847 25274 1184 24090 25274 25274 0.14000 0.86000 true false 200400 200400 3505550 904759 2600791 112685 47533 65152 770773 683536 87237 2953580 0 0 3268880 3203874 65006 162340 25453 187793 252799 4259355 162340 810028 25453 997821 3261534 7346 7346 3268880 4006556 810028 810028 3196528 7346 7346 3203874 INTENDED USE OF ENDOWMENT FUND PART V, LINE 4 INCOME FROM THE FUND MUST BE USED TO SUPPORT THE OPERATION OF THE FLORENCE CRITTENTON SCHOOL. FIN 48 FOOTNOTE PART X, LINE 2 The Organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore no amounts have been recognized as of June 30, 2011 and 2010. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general and administrative expense. No interest or penalties have been assessed as of June 30, 2011 and 2010. Tax years that remain subject to examination include 2008 through 2010. RECONCILIATION OF CHANGE IN NET ASSETS PART XI, LINE 8 CHANGE IN VALUE OF PERPETUAL TRUSTS $ 25,453 RECONCILIATION OF REVENUE PART XII, LINE 2D CHANGE IN VALUE OF PERPETUAL TRUSTS $ 25,453 Luncheon 70255 55805 14450 5760 10870 6221 9362 Run/Walk 50619 50619 544 4142 0 120874 106424 14450 6304 10870 6221 13504 36899 -22449 false Client Support 280 106898 FMV Educational supplies 280 532927 FMV X SCHOOL SUPPLIES 0 239989 FMV X OTHER NONCASH SUPPLIES 0 294463 FMV 0 false true false Form 990 Review Part VI, SECTION A, Line 11a A COPY OF THE FORM 990 IS PRESENTED AT A BOARD MEETING BY THE ORGANIZATION'S TAX PREPARATION FIRM AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. MONITORING AND ENFORCING COMPLIANCE POLICY PART VI, SECTION B, LINE 12c WRITTEN DISCLOSURE OF REPRESENTATION IS REQUIRED TO BE SUBMITTED ANNUALLY AND VERBAL AFFIRMATION IS REQUIRED AT EACH BOARD MEETING. DOCUMENTS AVAILABLE TO THE PUBLIC PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. DETERMINING COMPENSATION PART VI, SECTION B, LINES 15A/15B THE BUSINESS COMMITTEE REVIEWS COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIALS AS COMPARED TO THE SURVEYS PROVIDED BY MSEC & COLORADO NONPROFIT ASSOCIATION AND RECOMMEND REASONABLE CONFORMITY FOR ORGANIZATIONS OF SIMILAR SIZE. APPROPRIATE DOCUMENTATION OF THE REVIEW AND APPROVAL PROCESS IS KEPT IN THE ORGANIZATION'S RECORDS. EXECUTIVE COMMITTEE AUTHORITY PART VI, SECTION A THE EXECUTIVE COMMITTEE, WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, GENERALLY SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS EXCEPT TO THE EXTENT, IF ANY, THAT SUCH AUTHORITY SHALL BE LIMITED BY THE THE ACTIONS SET FORTH IN ARTICLE XIII, SECTION 13.2 OF THE ORGANIZATION'S BYLAWS. Reconciliation of Net Assets Part XI, Line 5 Unrealized gains $ 162,340 Change in value of perpetual trusts 25,453 -------- Total $ 187,793