Florence Crittenton Services Inc
- Assets
- $9.6m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 64
- Location
- Charlotte, NC
- Founding
- 04/1941
- Data as of
- 06/2023
- EIN
- 56-0577626
Organization Overview
Florence Crittenton Services Inc is located in Charlotte, NC. The organization was established in 1941. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2023, Florence Crittenton Services Inc employed 64 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 $3.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $2.3m during the year ending 06/2023. While expenses have increased by 1.5% per year over the past 8 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Thompson CEO | Officer | 60 | $118,696 |
Marlene Lawson Director | Trustee | 1 | $0 |
Eugene Brown Director | Trustee | 0.5 | $0 |
Jasmine Christmas Director | Trustee | 1.5 | $0 |
Judith Lisenby Director | Trustee | 2 | $0 |
Kerri Keller Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $71,794 |
| Membership dues | $0 |
| Fundraising events | $149,462 |
| Related organizations | $0 |
| Government grants | $668,236 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,174,372 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,063,864 |
| Total Program Service Revenue | $1,557,294 |
| Investment income | $106,986 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$20,119 |
| Net Income from Fundraising Events | -$6,796 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,714,786 |
| 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. | $154,282 |
| Compensation of current officers, directors, key employees. | $54,169 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,205,163 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $162,148 |
| Payroll taxes | $84,473 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,000 |
| Fees for services: Accounting | $21,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $25,950 |
| Fees for services: Other | $24,566 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $16,695 |
| Royalties | $0 |
| Occupancy | $76,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $54 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,339 |
| Insurance | $56,563 |
| All other expenses | $134,256 |
| Total functional expenses | $2,338,358 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,335,555 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,408,253 |
| Accounts receivable, net | $119,318 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,399 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,115,550 |
| Investments—publicly traded securities | $2,984,806 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $632,905 |
| Total assets | $9,600,786 |
| Accounts payable and accrued expenses | $143,752 |
| 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 | $436,709 |
| Total liabilities | $580,461 |
| Net assets without donor restrictions | $5,304,414 |
| Net assets with donor restrictions | $3,715,911 |
| 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 | $9,600,786 |