Form 990 for tax year 2022
Filed by FLORENCE CRITTENTON SERVICES OF TOPEKA INC.
Totals
- Total revenue
- $3,027,722
- Total expenses
- $3,195,145
- Contributions and grants received
- $91,230
- Grants paid
- $0
- Program service revenue
- $2,925,944
- Investment income
- $519
- Other revenue
- $10,029
- Total assets, end of year
- $1,932,433
- Total liabilities, end of year
- $430,105
- Net assets or fund balances, end of year
- $1,502,328
- Program services expenses (Part IX)
- $2,857,925
- Management and general expenses
- $316,222
- Fundraising expenses
- $20,998
- Program service expenses (Part III)
- $2,857,925
Program services were 89.4% 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.
-
1c · Fundraising events
$11,250
-
1e · Government grants (contributions)
$36,157
-
1f · All other contributions, gifts and grants
$43,823
-
2a · Program service revenue: Residential treatment
total $2,519,650 · related or exempt $2,519,650
-
2b · Program service revenue: Outpatient therapy
total $406,294 · related or exempt $406,294
-
3 · Investment income
total $609 · excluded $609
-
6a · Gross rents
real property $3,200
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $3,200
-
6d · Net rental income or loss
total $3,200 · excluded $3,200
-
7b · Less cost or other basis and sales expenses
other assets $90
-
7c · Gain or loss
other assets -$90
-
7d · Net gain or loss
total -$90 · excluded -$90
-
8a · Fundraising events: gross income
$9,945
-
8a · Fundraising events: contributions included on line 1c
$11,250
-
8b · Fundraising events: direct expenses
$11,773
-
8c · Net income from fundraising events
total -$1,828 · excluded -$1,828
-
11a · Other revenue: Insurance procceds
total $5,865 · excluded $5,865
-
11b · Other revenue: Misc income
total $2,792 · excluded $2,792
-
11e · Other revenue, total
$8,657
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $163,982 · program services $29,349 · management and general $134,633
-
7 · Other salaries and wages
total $2,009,791 · program services $1,871,631 · management and general $119,198 · fundraising $18,962
-
8 · Pension plan contributions
total $18,157 · program services $17,714 · management and general $443
-
9 · Other employee benefits
total $251,820 · program services $227,111 · management and general $24,655 · fundraising $54
-
10 · Payroll taxes
total $170,198 · program services $148,318 · management and general $20,382 · fundraising $1,498
-
11b · Fees: legal
total $10,138 · program services $10,138
-
11c · Fees: accounting
total $12,813 · program services $12,760 · management and general $53
-
11g · Fees: other
total $150,840 · program services $145,190 · management and general $5,650
-
12 · Advertising and promotion
total $532 · management and general $48 · fundraising $484
-
13 · Office expenses
total $59,710 · program services $56,340 · management and general $3,370
-
16 · Occupancy
total $94,274 · program services $94,265 · management and general $9
-
17 · Travel
total $3,841 · program services $3,841
-
20 · Interest
total $8,262 · program services $8,262
-
22 · Depreciation, depletion and amortization
total $89,594 · program services $86,657 · management and general $2,937
-
23 · Insurance
total $23,634 · program services $23,634
-
24a · Other expenses: Direct assistance and f
total $106,561 · program services $106,561
-
24b · Other expenses: Wellness program
total $17,798 · program services $17,798
-
24c · Other expenses: Memberships and license
total $8,232 · program services $5,118 · management and general $3,114
-
24d · Other expenses: Other expenses
total -$5,032 · program services -$6,762 · management and general $1,730
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $460 · end of year $257
-
2 · Savings and temporary cash investments
beginning of year $572,517 · end of year $449,019
-
4 · Accounts receivable
beginning of year $483,838 · end of year $387,763
-
9 · Prepaid expenses and deferred charges
beginning of year $35,075 · end of year $24,865
-
10a · Land, buildings and equipment: cost or other basis
$2,029,912
-
10b · Land, buildings and equipment: accumulated depreciation
$976,312
-
10c · Land, buildings and equipment, net
beginning of year $1,046,229 · end of year $1,053,600
-
14 · Intangible assets
beginning of year $21,205 · end of year $16,929
-
17 · Accounts payable and accrued expenses
beginning of year $216,235 · end of year $171,102
-
23 · Secured mortgages and notes payable
beginning of year $273,338 · end of year $259,003
-
27 · Net assets without donor restrictions
beginning of year $1,535,019 · end of year $1,495,428
-
28 · Net assets with donor restrictions
beginning of year $134,732 · end of year $6,900
Mission and programs · 2022
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 and direct care for girls ages 13 to 18 who suffer from major mental illness, substance abuse, and/or high risk behaviors.
Expenses $2,475,520 · Revenue $2,519,650
-
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 $382,405 · Revenue $406,294
As filed on the 2022 return.
Listed in Part VII
-
Amanda Evans
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Boyle
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Linda Lucero
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Susana Valdovinos
Governance Chair
- Total calculated
- $0
- Hours/week
- 1
-
Robert Fincham
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Janay J Kent
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Misty Price
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Candace Young
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Pam Foster
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Turpin
President
- Total calculated
- $0
- Hours/week
- 1
-
Dana Schoffelman
CEO
- Total calculated
- $97,832
- From this org
- $94,984
- From related orgs
- $0
- Other
- $2,848
- Hours/week
- 50
-
Mary Hoover
CFO
- Total calculated
- $66,150
- From this org
- $66,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Gina Robertson
APRN
- Total calculated
- $133,985
- From this org
- $121,416
- From related orgs
- $0
- Other
- $12,569
- 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
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303069349301535
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