Form 990 for tax year 2022
Filed by FLORENCE CRITTENTON SERVICES INC.
Totals
- Total revenue
- $3,714,786
- Total expenses
- $2,338,358
- Contributions and grants received
- $2,063,864
- Grants paid
- $0
- Program service revenue
- $1,557,294
- Investment income
- $86,867
- Other revenue
- $6,761
- Total assets, end of year
- $9,600,786
- Total liabilities, end of year
- $580,461
- Net assets or fund balances, end of year
- $9,020,325
- Program services expenses (Part IX)
- $2,112,998
- Management and general expenses
- $111,070
- Fundraising expenses
- $114,290
- Program service expenses (Part III)
- $2,112,998
Program services were 90.4% 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
$71,794
-
1c · Fundraising events
$149,462
-
1e · Government grants (contributions)
$668,236
-
1f · All other contributions, gifts and grants
$1,174,372
-
2a · Program service revenue: FEES FOR SERVICES
total $1,557,294 · related or exempt $1,557,294
-
3 · Investment income
total $106,986 · excluded $106,986
-
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 $100,000
-
7b · Less cost or other basis and sales expenses
securities $120,119
-
7c · Gain or loss
securities -$20,119
-
7d · Net gain or loss
total -$20,119 · excluded -$20,119
-
8a · Fundraising events: gross income
$41,472
-
8a · Fundraising events: contributions included on line 1c
$149,462
-
8b · Fundraising events: direct expenses
$48,268
-
8c · Net income from fundraising events
total -$6,796 · excluded -$6,796
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $13,557 · related or exempt $13,557
-
11b · Other revenue: PAYCHECK PROTECTION PROGRAM
-
11e · Other revenue, total
$13,557
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 $154,282 · program services $100,113 · management and general $54,169
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,205,163 · program services $1,172,950 · fundraising $32,213
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $162,148 · program services $157,995 · fundraising $4,153
-
10 · Payroll taxes
total $84,473 · program services $79,447 · management and general $3,007 · fundraising $2,019
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $28,000 · program services $28,000
-
11c · Fees: accounting
total $21,800 · management and general $21,800
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $25,950 · program services $2,394 · management and general $1,265 · fundraising $22,291
-
11g · Fees: other
total $24,566 · fundraising $24,566
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $16,695 · program services $11,688 · management and general $3,339 · fundraising $1,668
-
15 · Royalties
total $0
-
16 · Occupancy
total $76,000 · program services $76,000
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $54 · program services $50 · management and general $1 · fundraising $3
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,339 · program services $11,414 · management and general $308 · fundraising $617
-
23 · Insurance
total $56,563 · program services $52,321 · management and general $1,414 · fundraising $2,828
-
24a · Other expenses: BUILDING REPAIRS AND MAINT
total $125,025 · program services $115,648 · management and general $3,126 · fundraising $6,251
-
24b · Other expenses: ULITITIES
total $84,337 · program services $78,012 · management and general $2,108 · fundraising $4,217
-
24c · Other expenses: FOOD
total $80,468 · program services $80,363 · management and general $58 · fundraising $47
-
24d · Other expenses: PROPERTY TAXES
total $46,239 · program services $42,771 · management and general $1,156 · fundraising $2,312
-
24e · All other expenses
total $134,256 · program services $103,832 · management and general $19,319 · fundraising $11,105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,660,123 · end of year $2,335,555
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,100,208 · end of year $1,408,253
-
4 · Accounts receivable
beginning of year $71,264 · end of year $119,318
-
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
beginning of year $4,399 · end of year $4,399
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,302,500
-
10b · Land, buildings and equipment: accumulated depreciation
$186,950
-
10c · Land, buildings and equipment, net
beginning of year $2,113,264 · end of year $2,115,550
-
11 · Investments: publicly traded securities
beginning of year $2,574,037 · end of year $2,984,806
-
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 $189,973 · end of year $632,905
-
17 · Accounts payable and accrued expenses
beginning of year $2,148,804 · end of year $143,752
-
25 · Other liabilities
beginning of year $110,636 · end of year $436,709
-
27 · Net assets without donor restrictions
beginning of year $3,688,977 · end of year $5,304,414
-
28 · Net assets with donor restrictions
beginning of year $3,764,851 · end of year $3,715,911
Mission and programs · 2022
Mission
FLORENCE CRITTENTON SERVICES (FCS) WILL PROMOTE HEALTH AND HOPE FOR TOMORROW'S CHILDREN BY PROVIDING COMPREHENSIVE HEALTH, EDUCATIONAL AND SOCIAL SERVICES FOR SINGLE PREGNANT AND NON-PREGNANT ADOLESCENTS, WOMEN AND THEIR FAMILIES.
-
THE MATERNITY PROGRAM IS A 20-BED RESIDENTIAL PROGRAM WHICH IS HOME TO PREGNANT ADOLESCENTS AND YOUNG WOMEN WHO NEED A SAFE AND HEALTHY ENVIRONMENT DURING PREGNANCY THROUGH DELIVER OF THEIR BABY. CLIENTS ARE HIGH-RISK, SINGLE YOUNG WOMEN AND ADOLESCENTS 10 YEARS OF AGE AND OLDER WHO OFTEN ARE LIVING IN CRISIS. THEY MAY BE HOMELESS, VICTIMS OF SEXUAL AND/OR PHYSICAL ABUSE AND NEGLECT OR MAY BE SUBSTANCE ABUSERS DESPERATE TO DELIVER A DRUG-FREE INFANT. RESIDENTS RECEIVE COUNSELING, COORDINATION OF MEDICAL CARE, SUBSTANCE ABUSE INTERVENTION/TREATMENT PROGRAMMING, EDUCATIONAL/VOCATIONAL SERVICES, SPIRITUAL ENRICHMENT OPPORTUNITIES, PARENTING SUPPORT AND EDUCATION, ADOPTION SUPPORT, CASE MANAGEMENT AND FOLLOW UP SERVICES. 49 PREGNANT CLIENTS WERE SERVICED IN THIS FISCAL YEAR FOR 4,248 DAYS OF RESIDENTIAL CARE AND TWENTY ONE (21) YOUNG FAMILIES WERE SERVICED IN THE AFTERCARE COMPONENT.
Expenses $1,565,524
-
THE PURPOSE OF SARAH'S HOUSE MOTHER-CHILD PROGRAM IS TO ASSURE A SAFE, SUPPORTIVE ENVIRONMENT IN WHICH TEEN MOTHERS IN FOSTER CARE CAN ACQUIRE THE KNOWLEDGE AND SKILLS TO BECOME EFFECTIVE PARENTS AND LEARN LIFE SKILLS THAT PROMOTE SELF-SUFFICIENCY. SARAH'S HOUSE PROVIDES A 24-HOUR RESIDENTIAL PROGRAM FOR SIX ADOLESCENT MOTHERS AND THEIR CHILDREN WHO NEED PLACEMENT TOGETHER. IN THIS FISCAL YEAR, THE PROGRAM SERVICED 11 FOSTER CARE TEEN MOTHERS AND 11 CHILDREN FOR 4,218 DAYS OF SERVICE.
Expenses $427,870
-
LEGACY HALL PREPARATION FOR ADULT LIVING SKILLS - THIS INDEPENDENT LIVING PROGRAM FOCUSES ON PREVENTION AND IS DESIGNED TO AID NON-PREGNANT AT-RISK FEMALES AGES 16-21 IN BREAKING THE CYCLE OF ADOLESCENT PREGNANCY, CHILD ABUSE, SUBSTANCE ABUSE AND NEGLECT THAT ARE BARRIERS TO HEALTHY ADULT LIVING. THE PROGRAM SERVES FEMALES IN A RESIDENTIAL SETTING WHO ARE AGING OUT OF THE FOSTER CARE SYSTEM. IN THIS FISCAL YEAR THE PROGRAM SERVICED 16 YOUNG WOMEN FOR 3,147 DAYS OF RESIDENTIAL CARE.
Expenses $119,604
As filed on the 2022 return.
Listed in Part VII
-
DIANE THOMPSON
CEO
- Total calculated
- $129,874
- From this org
- $118,696
- From related orgs
- $0
- Other
- $11,178
- Hours/week
- 60
-
MARLENE LAWSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
EUGENE BROWN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
JASMINE CHRISTMAS
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
JUDITH LISENBY
Director
- Total calculated
- $0
- Hours/week
- 2
-
KERRI KELLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DR MONIQUE PERRY-GRAVES
Director
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM BILL T RYANS
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
DANYALL LASHON MCDOWELL
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
TAMMY POWELL
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
REBECCA YOUNG
Director
- Total calculated
- $0
- Hours/week
- 1
-
NATALIE ROSALES
Director
- Total calculated
- $0
- Hours/week
- 2
-
TRACEY WATKINS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
ELIZABETH SIROTA
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
DINA KHENTIGAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
TOSHA LYLES
Director
- Total calculated
- $0
- Hours/week
- 1
-
NIA MCADOO
Director
- Total calculated
- $0
- Hours/week
- 1
-
MANDY RAVIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
ANNA SCHLEUNES
Director
- Total calculated
- $0
- Hours/week
- 1
-
YLIDA 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400799349301660
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