Florence Crittenton Services Inc
- Assets
- $1.4m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 202
- Location
- Wheeling, WV
- Founding
- 06/1997
- Data as of
- 06/2023
- EIN
- 55-0751563
Organization Overview
Florence Crittenton Services Inc is located in Wheeling, WV. The organization was established in 1997. According to its NTEE Classification (S30) the organization is classified as: Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Florence Crittenton Services Inc employed 202 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Florence Crittenton Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Florence Crittenton Services Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $1.6m during the year ending 06/2023. While expenses have increased by 2.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO FORMULATE POLICY, CONDUCT PRUDENT FINANCIAL OPERATIONS & MANAGE NON-PROFIT RELATED CORPORATIONS SO THAT THEY CAN PROVIDE THE HIGHEST-QUALITY OF BEHAVIORAL HEALTH, MATERNITY AND CHILDCARE SERVICES TO FAMILIES IN WEST VIRGINIA AND THE TRI-STATE REGION.FLORENCE CRITTENTON SERVICES, INC. WAS FOUNDED NATIONALLY BY CHARLES CRITTENTON AND 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 TREATMENT OPTIONS TO MEET THE COMMUNITY NEEDS. ANOTHER GOAL IS 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEIR EXEMPT PURPOSE ACHIEVEMENT IS THEY FORMULATED POLICY, CONDUCTED PRUDENT FINANCIAL OPERATIONS AND PROVIDED MANAGEMENT FOR THE RELATED NON-PROFIT CRITTENTON CORPORATIONS.CRITTENTON SERVICES, INC. IS ACCREDITED BY THE COUNCIL ON ACCREDITATION (COA) AS A COA-ACCREDITED SERVICE PROVIDER, THE ORGANIZATION ENJOYS RECOGNITION OF MEETING THE HIGHEST NATIONAL STANDARDS OF PROFESSIONAL PERFORMANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward George III President | OfficerTrustee | 1 | $0 |
Nathan Moyer Treasurer | OfficerTrustee | 1 | $0 |
Banford Exley Secretary | OfficerTrustee | 1 | $0 |
Tammy Poppe Vice President | OfficerTrustee | 1 | $0 |
Bernie Albertini Director | Trustee | 0 | $0 |
Dennis Madama Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $49,043 |
| Government grants | $1,426 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,469 |
| Total Program Service Revenue | $1,660,032 |
| Investment income | $13,526 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,724,406 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $279,773 |
| Compensation of current officers, directors, key employees. | $279,773 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $538,242 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $224,714 |
| Payroll taxes | $71,192 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,565 |
| Fees for services: Accounting | $39,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $129,608 |
| Advertising and promotion | $0 |
| Office expenses | $41,183 |
| Information technology | $167,654 |
| Royalties | $0 |
| Occupancy | $33,566 |
| Travel | $6,813 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,738 |
| Interest | $17,765 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,466 |
| Insurance | $13,460 |
| All other expenses | $0 |
| Total functional expenses | $1,647,531 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,550 |
| Savings and temporary cash investments | $274,990 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $127 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $201,251 |
| Net Land, buildings, and equipment | $11,214 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $878,753 |
| Total assets | $1,367,885 |
| Accounts payable and accrued expenses | $310,758 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $310,758 |
| Net assets without donor restrictions | $1,057,127 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,367,885 |