Totals
- Total revenue
- $7,577,295
- Total expenses
- $6,496,249
- Contributions and grants received
- $3,235,032
- Grants paid
- $33,900
- Program service revenue
- $4,254,061
- Investment income
- $48,812
- Other revenue
- $39,390
- Total assets, end of year
- $4,114,090
- Total liabilities, end of year
- $1,032,863
- Net assets or fund balances, end of year
- $3,081,227
- Program services expenses (Part IX)
- $5,704,371
- Management and general expenses
- $766,332
- Fundraising expenses
- $25,546
- Program service expenses (Part III)
- $5,704,371
Program services were 87.8% 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
$115,463
-
1c · Fundraising events
$41,160
-
1e · Government grants (contributions)
$1,885,771
-
1f · All other contributions, gifts and grants
$1,192,638
-
1g · Noncash contributions included above
$75,128
-
2a · Program service revenue: YOUTH DEVELOPMENT
total $1,954,240 · related or exempt $1,954,240
-
2b · Program service revenue: DAY CARE
total $1,668,414 · related or exempt $1,668,414
-
2c · Program service revenue: FAMILY DEVELOPMENT
total $478,016 · related or exempt $478,016
-
2d · Program service revenue: INFANT CARE
total $116,506 · related or exempt $116,506
-
2e · Program service revenue: PRESCHOOL
total $36,885 · related or exempt $36,885
-
3 · Investment income
total $42,530 · excluded $42,530
-
7a · Gross sales of assets other than inventory
securities $74,165
-
7b · Less cost or other basis and sales expenses
securities $67,883
-
7c · Gain or loss
securities $6,282
-
7d · Net gain or loss
total $6,282 · excluded $6,282
-
8a · Fundraising events: gross income
$43,952
-
8a · Fundraising events: contributions included on line 1c
$41,160
-
8b · Fundraising events: direct expenses
$32,340
-
8c · Net income from fundraising events
total $11,612 · excluded $11,612
-
11a · Other revenue: MISCELLANEOUS
total $27,778 · related or exempt $27,778
-
11e · Other revenue, total
$27,778
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $33,900 · program services $33,900
-
5 · Compensation of officers, directors and key employees
total $141,923 · management and general $141,923
-
7 · Other salaries and wages
total $4,237,239 · program services $3,900,722 · management and general $336,517
-
8 · Pension plan contributions
total $21,390 · program services $16,719 · management and general $4,671
-
9 · Other employee benefits
total $275,816 · program services $197,278 · management and general $78,538
-
10 · Payroll taxes
total $339,198 · program services $287,480 · management and general $51,718
-
11b · Fees: legal
total $949 · management and general $949
-
11c · Fees: accounting
total $24,289 · management and general $24,289
-
11f · Fees: investment management
total $4,195 · management and general $4,195
-
11g · Fees: other
total $104,601 · program services $90,296 · management and general $11,349 · fundraising $2,956
-
12 · Advertising and promotion
total $66,284 · program services $56,905 · management and general $3,270 · fundraising $6,109
-
13 · Office expenses
total $32,987 · program services $19,871 · management and general $12,352 · fundraising $764
-
14 · Information technology
total $85,233 · program services $75,539 · management and general $9,611 · fundraising $83
-
16 · Occupancy
total $258,547 · program services $228,087 · management and general $30,460
-
17 · Travel
total $37,306 · program services $36,353 · management and general $953
-
19 · Conferences, conventions and meetings
total $120,784 · program services $109,153 · management and general $11,631
-
20 · Interest
total $20,329 · management and general $20,329
-
22 · Depreciation, depletion and amortization
total $142,928 · program services $138,860 · management and general $3,623 · fundraising $445
-
23 · Insurance
total $59,829 · program services $55,549 · management and general $4,280
-
24a · Other expenses: PROGRAM SUPPLIES
total $412,574 · program services $411,648 · management and general $926
-
24b · Other expenses: MISCELLANEOUS
total $45,820 · program services $17,557 · management and general $13,259 · fundraising $15,004
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $23,480 · program services $21,806 · management and general $1,489 · fundraising $185
-
24d · Other expenses: MEDICAL SUPPLIES
total $6,419 · program services $6,419
-
24e · All other expenses
total $229 · program services $229
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,946 · end of year $15,267
-
2 · Savings and temporary cash investments
beginning of year $20,667 · end of year $211,447
-
3 · Pledges and grants receivable
beginning of year $394,312 · end of year $545,808
-
4 · Accounts receivable
beginning of year $417,555 · end of year $802,495
-
9 · Prepaid expenses and deferred charges
beginning of year $21,867 · end of year $40,585
-
10a · Land, buildings and equipment: cost or other basis
$3,462,151
-
10b · Land, buildings and equipment: accumulated depreciation
$1,447,793
-
10c · Land, buildings and equipment, net
beginning of year $1,370,034 · end of year $2,014,358
-
12 · Investments: other securities
beginning of year $341,211 · end of year $374,834
-
15 · Other assets
beginning of year $141,139 · end of year $109,296
-
17 · Accounts payable and accrued expenses
beginning of year $390,812 · end of year $686,986
-
19 · Deferred revenue
beginning of year $13,100 · end of year $3,100
-
24 · Unsecured notes and loans payable
beginning of year $192,775 · end of year $236,806
-
25 · Other liabilities
beginning of year $137,887 · end of year $105,971
-
27 · Net assets without donor restrictions
beginning of year $1,635,499 · end of year $2,089,318
-
28 · Net assets with donor restrictions
beginning of year $342,658 · end of year $991,909
Mission and programs · 2023
Mission
SHELTERING, EDUCATING, EMPOWERING CHILDREN, INDIVIDUALS AND FAMILIES.
Activities or mission (Part I)
SHELTERING, EDUCATING, EMPOWERING CHILDREN, INDIVIDUALS AND FAMILIES. THE CRITTENTON CENTER PROVIDES SERVICES AND LIFE SKILLS TO ALL CHILDREN, YOUNG ADULTS, AND FAMILIES EMPOWERING THEM TO LEAD QUALITY AND SELF-SUFFICIENT LIVES.
-
TRANSITIONAL THERAPUTIC HOUSING AND YOUTH DEVELOPMENT - NORTHWEST IOWA'S ONLY TRANSITIONAL THERAPUTIC HOUSING FOR CHILDREN, SERVICING AT-RISK KIDS FROM BIRTH TO AGE 18 AND PROVIDING A SAFE PLACE TO STAY 24/7, 365 DAYS A YEAR. INTENDED AS A SHORT-TERM STAY, OUR GOAL IS TO PROVIDE SAFETY AND SECURITY THROUGH CRISIS INTERVENTION, AFTERCARE CASE COORDINATION, MEDICAL CARE, AND SUPPORTIVE SERVICES. SERVED 170 CHILDREN IN FISCAL YEAR 2024.
Expenses $2,670,583 · Grants $30,742 · Revenue $1,954,240
-
CHILD DEVELOPMENT DIVISION - SERVES COMMUNITIES IN FIVE DIFFERENT LOCATIONS THROUGHTOUT SIOUXLAND. THIS INCLUDES CHILDCARE AND PRESCHOOL EDUCATION FOR ALL INCOME FAMILIES WITH CHILDREN BIRTH AGE TO AGE 12. A PARTNERSHIP WITH THE SIOUX CITY COMMUNITY SCHOOL DISTRICT ALLOWS FOR QUALITY, AFFORDABLE PRESCHOOL EDUCATION FOR 4-5 YEAR OLDS. A MAJORITY OF THE CHILDREN SERVED COME FROM LOW-INCOME FAMILIES. OUR CHILD DEVELOPMENT PROGRAMS SERVED 349 CHILDREN IN FISCAL YEAR 2024.
Expenses $2,561,350 · Revenue $1,821,805
-
FOSTER CARE PROGRAM-SUPERVIED APARTMENT LIVING (FAMILY DEVELOPMENT) - TEENS AGES 16.5 TO 21 LEARN LIFE-SKILLS TRAINING, GUIDANCE, AND SUPPORT NEEDED TO LIVE ON THEIR OWN. SERVED 21 TEENS IN FISCAL YEAR 2024.
Expenses $260,126 · Grants $3,008 · Revenue $505,794
-
RESOURCE CENTER - INDIVIDUAL AND GROUP PARENTING CLASSES FOR PARENTS WITH CHILDREN FROM BIRTH TO AGE 17. PROVIDES 6 WEEK AND 12 WEEK PARENTING CLASSES ALONG WITH SUPPORT AND CONNECTION TO COMMUNITY RESOURCES. SERVED 1300 CHILDREN AND PARENTS IN FISCAL YEAR 2024.
Expenses $161,425 · Grants $150
-
MENTAL HEALTH AWARENESS TRAINING - MHAT AIMS TO REDUCE STIGMA AROUND MENTAL HEALTH, INCREASE UNDERSTANDING, AND EQUIP INDIVIDUALS WITH THE SKILLS TO SUPPORT THOSE WITH MENTAL HEALTH CHALLENGES. THIS PROGRAM IS DESIGNED TO EDUCATE INDIVIDUALS AND COMMUNITIES ABOUT MENTAL HEALTH, HELPING THEM TO RECOGNIZE SIGNS OF MENTAL ILLNESS, RESPOND APPROPRIATELY TO THOSE EXPERIENCING MENTAL HEALTH CHALLENGES, AND CONNECT THEM WITH RESOURCES. MHAT TRAINS BEHAVIORAL HEALTH WORKERS, SCHOOL AND LAW ENFORCEMENT PERSONNEL, AND OTHER INTERESTED COMMUNITY MEMBERS.
Expenses $50,887
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Terrie RasheedTERRIE RASHEED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy UhlJEREMY UHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff StanleyJEFF STANLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Deric RedmondDERIC REDMOND
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gail BernsteinGAIL BERNSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica BoardJESSICA BOARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Erin BairdERIN BAIRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanie HohensteinJEANIE HOHENSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mari MorelandMARI MORELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mara SkinnerMARA SKINNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tina StroudTINA STROUD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Patrice JohnsonPATRICE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin SautterERIN SAUTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve WebnerSTEVE WEBNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Vrieze-ScorzaKIMBERLY VRIEZE-SCORZA
EXECUTIVE DIRECTOR
- Total calculated
- $143,129
- From this org
- $131,581
- From related orgs
- $0
- Other
- $11,548
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349305246
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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