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Nonprofiteer
← FLORENCE CRITTENTON SERVICES OF TOPEKA INC

Form 990 for tax year 2024

Filed by FLORENCE CRITTENTON SERVICES OF TOPEKA INC.

Totals

Total revenue
$4,343,874
Total expenses
$4,205,081
Contributions and grants received
$386,307
Grants paid
$0
Program service revenue
$3,923,056
Investment income
$2,224
Other revenue
$32,287
Total assets, end of year
$2,249,786
Total liabilities, end of year
$474,958
Net assets or fund balances, end of year
$1,774,828
Program services expenses (Part IX)
$3,744,667
Management and general expenses
$404,029
Fundraising expenses
$56,385
Program service expenses (Part III)
$3,744,667

Program services were 89.1% 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

    $17,315

  • 1e · Government grants (contributions)

    $323,500

  • 1f · All other contributions, gifts and grants

    $45,492

  • 2a · Program service revenue: Residential treatment

    total $3,416,881 · related or exempt $3,416,881

  • 2b · Program service revenue: Outpatient therapy

    total $506,175 · related or exempt $506,175

  • 3 · Investment income

    total $2,224 · excluded $2,224

  • 6a · Gross rents

    real property $4,800

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $4,800

  • 6d · Net rental income or loss

    total $4,800 · excluded $4,800

  • 8a · Fundraising events: gross income

    $26,483

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

    $17,315

  • 8b · Fundraising events: direct expenses

    $10,778

  • 8c · Net income from fundraising events

    total $15,705 · excluded $15,705

  • 11a · Other revenue: Misc income

    total $11,782 · excluded $11,782

  • 11e · Other revenue, total

    $11,782

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $176,285 · program services $32,519 · management and general $143,766

  • 7 · Other salaries and wages

    total $2,697,784 · program services $2,475,446 · management and general $170,074 · fundraising $52,264

  • 8 · Pension plan contributions

    total $26,481 · program services $24,953 · management and general $1,528

  • 9 · Other employee benefits

    total $294,462 · program services $251,319 · management and general $43,143

  • 10 · Payroll taxes

    total $213,330 · program services $187,205 · management and general $22,468 · fundraising $3,657

  • 11c · Fees: accounting

    total $16,881 · program services $14,906 · management and general $1,975

  • 11g · Fees: other

    total $168,866 · program services $164,016 · management and general $4,850

  • 12 · Advertising and promotion

    total $922 · program services $458 · fundraising $464

  • 13 · Office expenses

    total $82,322 · program services $76,318 · management and general $6,004

  • 14 · Information technology

    total $70,367 · program services $68,244 · management and general $2,123

  • 16 · Occupancy

    total $120,676 · program services $120,676

  • 17 · Travel

    total $8,158 · program services $8,158

  • 20 · Interest

    total $8,010 · program services $8,010

  • 22 · Depreciation, depletion and amortization

    total $104,382 · program services $102,439 · management and general $1,943

  • 23 · Insurance

    total $35,438 · program services $35,438

  • 24a · Other expenses: Direct assistance and f

    total $133,468 · program services $133,468

  • 24b · Other expenses: Memberships and license

    total $22,693 · program services $17,786 · management and general $4,907

  • 24c · Other expenses: Wellness program

    total $17,222 · program services $17,222

  • 24d · Other expenses: Other expenses

    total $7,334 · program services $6,086 · management and general $1,248

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $762 · end of year $6,921

  • 2 · Savings and temporary cash investments

    beginning of year $712,455 · end of year $878,329

  • 4 · Accounts receivable

    beginning of year $339,466 · end of year $307,415

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,140 · end of year $43,670

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

    $2,172,514

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

    $1,168,434

  • 10c · Land, buildings and equipment, net

    beginning of year $1,006,597 · end of year $1,004,080

  • 14 · Intangible assets

    beginning of year $12,653 · end of year $9,371

  • 17 · Accounts payable and accrued expenses

    beginning of year $209,029 · end of year $248,478

  • 23 · Secured mortgages and notes payable

    beginning of year $243,009 · end of year $226,480

  • 27 · Net assets without donor restrictions

    beginning of year $1,631,535 · end of year $1,765,798

  • 28 · Net assets with donor restrictions

    beginning of year $4,500 · end of year $9,030

Mission and programs · 2024

Mission

Empowering families through a continuum of behavioral health services to increase hope, relieve distress, and achieve promising futures.

Activities or mission (Part I)

Empowering families through a continuum of behavior health services

  • Residential Treatment: Provide psychiatric residential treatment, direct care, and aftercare for girls ages 13 to 18 who suffer from major mental illness, substance abuse, and/or high risk behaviors.

    Expenses $3,261,771 · Revenue $3,416,881

  • Outpatient services: Individual, family and group therapies are offered by qualified mental health professionals. The group specializes in working with youth and families who are experiencing effects from trauma, anxiety, attachment, or depresssive disorders.

    Expenses $482,896 · Revenue $506,175

As filed on the 2024 return.

Listed in Part VII

  • Robert Fincham

    President (Thru. 02/24)

    Total calculated
    $0
    Hours/week
    1

  • Lisa Boyle

    VP & Treasurer/President (Eff.02/24)

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Robert

    Board Member/VP (Eff. 02/24)

    Total calculated
    $0
    Hours/week
    1

  • Misty Price

    Board Member/Treasurer (Eff. 02/24)

    Total calculated
    $0
    Hours/week
    1

  • Linda Lucero

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Candace Young

    Board Member (Thru. 03/24)

    Total calculated
    $0
    Hours/week
    1

  • Ryan Gilliland

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mark Salvatore

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Colton Walker

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jeff Griffith

    Board Member (Eff. 04/24)

    Total calculated
    $0
    Hours/week
    1

  • Andrea Holland

    Board Member (Eff. 04/24)

    Total calculated
    $0
    Hours/week
    1

  • Jerry Monasmith

    Board Member (Eff. 04/24)

    Total calculated
    $0
    Hours/week
    1

  • Dana Schoffelman

    CEO

    Total calculated
    $108,397
    From this org
    $105,280
    From related orgs
    $0
    Other
    $3,117
    Hours/week
    50

  • Mary Hoover

    CFO (Thru. 08/24)

    Total calculated
    $37,928
    From this org
    $37,928
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Melissa Reynolds

    CFO (Eff. 08/24)

    Total calculated
    $29,960
    From this org
    $27,119
    From related orgs
    $0
    Other
    $2,841
    Hours/week
    50

  • Gina Robertson

    APRN

    Total calculated
    $132,325
    From this org
    $116,471
    From related orgs
    $0
    Other
    $15,854
    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
2024
Filed
6 November 2025
IRS schema version
2024v5.2
Source object
202543159349300904

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