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Nonprofiteer
← CRITTENTON FOUNDATION INC

Form 990 for tax year 2022

Filed by CRITTENTON FOUNDATION INC.

Totals

Total revenue
$432,625
Total expenses
$632,287
Contributions and grants received
$422,817
Grants paid
$452,007
Program service revenue
$0
Investment income
$6,091
Other revenue
$3,717
Total assets, end of year
$2,809,819
Total liabilities, end of year
$773,372
Net assets or fund balances, end of year
$2,036,447
Program services expenses (Part IX)
$453,750
Management and general expenses
$97,786
Fundraising expenses
$80,751
Program service expenses (Part III)
$453,750

Program services were 71.8% 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.

  • 1c · Fundraising events

    $884

  • 1f · All other contributions, gifts and grants

    $421,933

  • 1g · Noncash contributions included above

    $281,693

  • 3 · Investment income

    total $43,824 · excluded $43,824

  • 7a · Gross sales of assets other than inventory

    securities $1,144,497

  • 7b · Less cost or other basis and sales expenses

    securities $1,182,230

  • 7c · Gain or loss

    securities -$37,733

  • 7d · Net gain or loss

    total -$37,733 · excluded -$37,733

  • 8a · Fundraising events: gross income

    $6,297

  • 8a · Fundraising events: contributions included on line 1c

    $884

  • 8b · Fundraising events: direct expenses

    $2,580

  • 8c · Net income from fundraising events

    total $3,717 · excluded $3,717

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $452,007 · program services $452,007

  • 7 · Other salaries and wages

    total $89,385 · management and general $36,501 · fundraising $52,884

  • 9 · Other employee benefits

    total $7,144 · management and general $4,309 · fundraising $2,835

  • 10 · Payroll taxes

    total $7,760 · management and general $3,452 · fundraising $4,308

  • 11f · Fees: investment management

    total $15,884 · management and general $15,884

  • 12 · Advertising and promotion

    total $4,491 · fundraising $4,491

  • 13 · Office expenses

    total $39,236 · management and general $37,640 · fundraising $1,596

  • 14 · Information technology

    total $6,887 · fundraising $6,887

  • 16 · Occupancy

    total $1,579 · fundraising $1,579

  • 17 · Travel

    total $88 · fundraising $88

  • 19 · Conferences, conventions and meetings

    total $429 · fundraising $429

  • 23 · Insurance

    total $2,303 · fundraising $2,303

  • 24a · Other expenses: SUPPLIES

    total $4,615 · program services $1,743 · fundraising $2,872

  • 24b · Other expenses: MISCELLANEOUS

    total $479 · fundraising $479

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,956 · end of year $5,956

  • 2 · Savings and temporary cash investments

    beginning of year $254,063 · end of year $931,885

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,406 · end of year $1,447

  • 10a · Land, buildings and equipment: cost or other basis

    $14,933

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,933

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,723,282 · end of year $1,868,193

  • 15 · Other assets

    beginning of year $130,919 · end of year $2,338

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,344 · end of year $4,927

  • 25 · Other liabilities

    beginning of year $0 · end of year $768,445

  • 27 · Net assets without donor restrictions

    beginning of year $1,886,211 · end of year $1,864,005

  • 28 · Net assets with donor restrictions

    beginning of year $217,071 · end of year $172,442

Mission and programs · 2022

Mission

THE MISSION OF CRITTENTON FOUNDATION, INC. IS TO PURSUE FUNDING FOR THE RELATED NON-PROFIT CRITTENTON ORGANIZATIONS AND TO PRUDENTLY MANAGE THE ENDOWMENT. FOUNDED NATIONALLY BY CHARLES CRITTENTON, THE AGENCY HAS BEEN SERVING WEST VIRGINIA'S YOUNG PEOPLE AND THEIR FAMILIES SINCE 1895. THE AGENCY'S GOAL IS TO EFFECTIVELY AND EFFICIENTLY MERGE CHILD WELFARE SERVICES WITH BEHAVIORAL HEALTH TREATMENT BY PROVIDING AN ARRAY OF TREATMENTS OPTIONS TO MEET THE COMMUNITY NEEDS. THE AGENCY STRIVES TO SET INDUSTRY STANDARDS OF QUALITY AND SERVICE IN THE TREATMENT OF CHILDREN AND FAMILIES THAT SPECIALIZE IN ADOLESCENT PREGNANCY, PARENTING AND PREVENTION, FAMILY ADVOCACY, AND COMMUNITY SERVICES THAT HELP FAMILIES ACHIEVE HEALTH, HAPPINESS AND SELF-SUFFICIENCY.

Activities or mission (Part I)

TO PURSUE FUNDING FOR THE CRITTENTON ORGANIZATIONS AND TO MANAGE ENDOWMENT

  • THEIR EXEMPT PURPOSE ACHIEVEMENT IS THAT THEY PURSUED FUNDING, MANAGED THE ENDOWMENT, AND HELD FUNDRAISING EVENTS TO HELP FURTHER THE MISSION OF THE CRITTENTON FAMILY OF ORGANIZATIONS, SO THAT THE THEY CAN PROVIDE THE HIGHEST-QUALITY BEHAVIORAL HEALTH, MATERNITY AND CHILDCARE SERVICES TO ALL FAMILIES THEY SERVE.

    Expenses $453,750 · Grants $452,007

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Edward George III

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tammy Poppe

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nathan Moyer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Banford Exley

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bernie Albertini

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dennis Madama

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Natalie Cline

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Rachel Goodman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jeffery Kaiser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jan Pattishall-Frupinski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Raquel McLeod

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Amber Musser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jayla Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Arden Wolle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Richard Royse

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $205,944
    From this org
    $0
    From related orgs
    $182,308
    Other
    $23,636
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $182,308 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $23,636 related
    Filer's total
    $0 + $205,944 related

  • Amy Baccelliere

    CHIEF FINANCIAL OFFICER

    Total calculated
    $116,263
    From this org
    $0
    From related orgs
    $97,465
    Other
    $18,798
    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. 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

  • 4a · Severance or change-of-control payment

Answered no

  • 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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202343199349307179

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