Form 990 for tax year 2024
Filed by FLORENCE CRITTENTON SERVICES INC.
Totals
- Total revenue
- $3,711,566
- Total expenses
- $3,545,650
- Contributions and grants received
- $1,644,057
- Grants paid
- $0
- Program service revenue
- $1,545,648
- Investment income
- $409,523
- Other revenue
- $112,338
- Total assets, end of year
- $14,430,280
- Total liabilities, end of year
- $324,078
- Net assets or fund balances, end of year
- $14,106,202
- Program services expenses (Part IX)
- $2,990,605
- Management and general expenses
- $351,974
- Fundraising expenses
- $203,071
- Program service expenses (Part III)
- $2,990,605
Program services were 84.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$40,000
-
1c · Fundraising events
$294,170
-
1e · Government grants (contributions)
$85,778
-
1f · All other contributions, gifts and grants
$1,224,109
-
1g · Noncash contributions included above
$89,793
-
2a · Program service revenue: FEES FOR SERVICES
total $1,545,648 · related or exempt $1,545,648
-
3 · Investment income
total $341,725 · excluded $341,725
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,067,798
-
7b · Less cost or other basis and sales expenses
securities $1,000,000
-
7c · Gain or loss
securities $67,798
-
7d · Net gain or loss
total $67,798 · excluded $67,798
-
8a · Fundraising events: gross income
$59,050
-
8a · Fundraising events: contributions included on line 1c
$294,170
-
8b · Fundraising events: direct expenses
$81,139
-
8c · Net income from fundraising events
total -$22,089
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $134,427 · excluded $134,427
-
11e · Other revenue, total
$134,427
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $168,725 · program services $84,363 · management and general $42,181 · fundraising $42,181
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,779,545 · program services $1,700,250 · fundraising $79,295
-
8 · Pension plan contributions
total $13,824 · program services $13,289 · management and general $24 · fundraising $511
-
9 · Other employee benefits
total $88,759 · program services $84,372 · management and general $164 · fundraising $4,223
-
10 · Payroll taxes
total $129,617 · program services $118,889 · management and general $2,650 · fundraising $8,078
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $156,260 · management and general $156,260
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $48,387 · management and general $48,387
-
11g · Fees: other
total $198,652 · program services $159,113 · management and general $28,456 · fundraising $11,083
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $101,477 · program services $46,967 · management and general $40,402 · fundraising $14,108
-
14 · Information technology
total $67,491 · program services $59,864 · management and general $1,895 · fundraising $5,732
-
15 · Royalties
total $0
-
16 · Occupancy
total $300,711 · program services $267,861 · management and general $17,704 · fundraising $15,146
-
17 · Travel
total $29,182 · program services $27,942 · management and general $284 · fundraising $956
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $95 · management and general $95
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $112,067 · program services $102,862 · management and general $2,249 · fundraising $6,956
-
23 · Insurance
total $111,610 · program services $97,156 · management and general $7,708 · fundraising $6,746
-
24a · Other expenses: CLIENT PROGRAM SUPPORT
total $209,363 · program services $209,363
-
24b · Other expenses: CLIENT FINANCIAL SUPPORT
total $13,968 · program services $13,968
-
24c · Other expenses: OTHER
total $11,066 · program services $4,182 · management and general $1,328 · fundraising $5,556
-
24d · Other expenses: CAPITAL CAMPAIGN
total $2,500 · fundraising $2,500
-
24e · All other expenses
total $2,351 · program services $164 · management and general $2,187
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,569,904 · end of year $1,970,617
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,159,451 · end of year $1,192,132
-
4 · Accounts receivable
beginning of year $154,060 · end of year $111,429
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $29,117 · end of year $23,412
-
10a · Land, buildings and equipment: cost or other basis
$5,646,015
-
10b · Land, buildings and equipment: accumulated depreciation
$249,574
-
10c · Land, buildings and equipment, net
beginning of year $2,475,793 · end of year $5,396,441
-
11 · Investments: publicly traded securities
beginning of year $5,324,874 · end of year $5,510,069
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $599,051 · end of year $226,180
-
17 · Accounts payable and accrued expenses
beginning of year $193,712 · end of year $323,170
-
19 · Deferred revenue
end of year $908
-
25 · Other liabilities
beginning of year $390,825
-
27 · Net assets without donor restrictions
beginning of year $8,363,942 · end of year $11,912,222
-
28 · Net assets with donor restrictions
beginning of year $5,363,771 · end of year $2,193,980
Mission and programs · 2024
Mission
Crittenton of North Carolina empowers women and children through education, health, residential care, and supportive services.
-
The Maternity Program is a 20-bed residential program serving pregnant adolescents and young women who need a safe and healthy environment during pregnancy through delivery of their baby. Clients are high-risk and often living in crisis. They may be homeless, victims of sexual and/or physical abuse and neglect, or may use substances and desire to deliver a drug-free infant.Services include counseling, coordination of medical care, substance abuse intervention and treatment programming, educational and vocational services, enrichment opportunities, parenting support and education, adoption support, case management, and follow-up services.In this fiscal year, the program serviced 44 pregnant clients for 3,232 days of residential care, and 12 families were serviced in the aftercare component.
Expenses $1,589,549
-
The Sarah's House Program is a 6-bed residential program serving adolescent mothers in foster care and their children who need placement together. The program provides a safe and supportive environment in which teen mothers can acquire the knowledge and skills to become effective parents and learn life skills that promote self-sufficiency.Services include 24-hour residential care, parenting education and support, life skills training, case management, and coordination of care for both mothers and children.In this fiscal year, the program serviced 13 foster care teen mothers and 13 children for 3,919 days of residential care.
Expenses $779,788
-
Legacy Hall Program is an independent living program serving non-pregnant teens, ages 16-21, who are aging out of the foster care system. The program focuses on prevention and is designed to aid young women in breaking the cycle of adolescent pregnancy, child abuse, substance abuse, and neglect that are barriers to healthy adult living.Services include residential care, life skills training, educational and vocational support, counseling, and preparation for independent adult living.In this fiscal year, the program serviced 16 young women for 2,619 days of residential care.
Expenses $621,268
As filed on the 2024 return.
Listed in Part VII
-
jada charley
CEO
- Total calculated
- $163,628
- From this org
- $156,585
- From related orgs
- $0
- Other
- $7,043
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $156,585
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,043
- Nontaxable benefits
- not reported
- Filer's total
- $163,628
-
Kerri KellerKERRI KELLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marlene LawsonMARLENE LAWSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shawna BurnetteSHAWNA BURNETTE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Danyall McDowellDANYALL MCDOWELL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine ChristmasJASMINE CHRISTMAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dina GambellaDINA GAMBELLA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judith DiamondJUDITH DIAMOND
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tammy PowellTAMMY POWELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Troy RiceTROY RICE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Philip RobinsonPHILIP ROBINSON
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Setarra RobinsonSETARRA ROBINSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
William Bill T RyansWILLIAM BILL T RYANS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charlene SlaughterCHARLENE SLAUGHTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wendy PowellWENDY POWELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca YoungREBECCA YOUNG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tosha LylesTOSHA LYLES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nia McAdooNIA MCADOO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mandy RavinMANDY RAVIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anna SchleunesANNA SCHLEUNES
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ylida ScottYLIDA SCOTT
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620289349301502
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.