The Florence Crittenton Agency Inc
- Assets
- $8.1m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 96
- Location
- Knoxville, TN
- Founding
- 07/1964
- Data as of
- 06/2022
- EIN
- 62-6044288
Organization Overview
The Florence Crittenton Agency Inc is located in Knoxville, TN. The organization was established in 1964. According to its NTEE Classification (P83) the organization is classified as: Women's Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Florence Crittenton Agency Inc employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Florence Crittenton Agency 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 06/2022, Florence Crittenton Agency Inc generated $3.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $3.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN COMMUNITIES THROUGH EFFECTIVE PREVENTION AND TREATMENT TO CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FCA'S LARGEST PROGRAM SERVICE IS THE YOUTH SUMMIT OF RECOVERY, WHICH IS A 24 BED, 60 DAY SECURE RESIDENTIAL TREATMENT PROGRAM. THIS PROGRAM IS DESIGNED TO MEET THE NEEDS OF ADOLESCENTS (MALE AND FEMALE) BETWEEN THE AGES OF 13 - 17 WHO HAVE AN ALCOHOL AND/OR DRUG ABUSE DIAGNOSIS, A HISTORY OF FAILED SUBSTANCE ABUSE TREATMENT, AND ARE IN NEED OF A SECURE SHORT-TERM RESIDENTIAL TREATMENT PROGRAM. SERVICES INCLUDE ON-SITE ACADEMIC EDUCATION, DAILY SUBSTANCE ABUSE EDUCATION/TREATMENT, RELAPSE PREVENTION PLANNING, AND INDIVIDUAL AND FAMILY THERAPY. ABOUT 80% OF THE ADOLESCENTS IN THE PROGRAM ARE STEPPED-DOWN TO HOME OR A FOSTER HOME.
THE SECOND LARGEST SERVICE IS THE LEVEL 2 SPECIAL POPULATIONS RESIDENTIAL PROGRAM. THIS 32 BED NON-SECURE RESIDENTIAL PROGRAM SUPPORTS THE TREATMENT OF ADOLESCENT FEMALES, AGES 13 - 18, WHO HAVE MODERATE TO SEVERE EMOTIONAL AND BEHAVIORAL PROBLEMS. ON-SITE ACADEMIC EDUCATION, DAY TREATMENT, INDIVIDUAL AND FAMILY COUNSELING, AND SUBSTANCE ABUSE EDUCATION ARE PROVIDED TO THESE ADOLESCENTS. ABOUT 75% OF THESE ADOLESCENTS ACHIEVE PERMANENCY THROUGH STEP-DOWNS TO FAMILY OR RELATIVES. A FULLY-ACCREDITED SCHOOL PROVIDES RESIDENTS WITH EXPANDED EDUCATIONAL OPPORTUNITIES THAT SUPPORT THEIR EFFORTS FOR COMMUNITY PLACEMENT AND PUBLIC EDUCATION.
THE THIRD LARGEST PROGRAM IS THE CONTINUUM/FOSTER CARE CONTRACT. THIS PROGRAM SUPPORTS THE RE-UNIFICATION OF ADOLESCENTS WITH THEIR FAMILY/RELATIVES, AND THE SUPPORT OF THE FAMILY FOSTER CARE PROGRAM. THE FCA IS CONTINUALLY RECRUITING AND TRAINING NEW FAMILIES TO PROVIDE COMMUNITY STEP-DOWN OPTIONS FOR ADOLESCENTS. ADOLESCENTS CONTINUE TO RECEIVE COUNSELING, CASE MANAGEMENT, AND FAMILY RE-UNIFICATION SUPPORT.
NEW PATHWAYS SCHOOL, SQUARE ONE IOP AND TITLE ONE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Christian President/ceo | Officer | 40 | $228,593 |
Karen Brown Vice President | Officer | 40 | $121,120 |
Dustin Gent Vice President | Officer | 40 | $107,015 |
Shannon Loyd Director | Trustee | 0 | $0 |
Bob Shepard Finance Chair/treasurer | Trustee | 0 | $0 |
Bavy Lopez Board Chair | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $165,412 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,075,610 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,535 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,306,557 |
| Total Program Service Revenue | $2,514,152 |
| Investment income | $13,252 |
| 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 | $3,858,814 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $22,485 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $542,827 |
| Compensation of current officers, directors, key employees. | $125,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,647,852 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $273,345 |
| Payroll taxes | $185,851 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $305 |
| Fees for services: Accounting | $22,990 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $124,062 |
| Advertising and promotion | $0 |
| Office expenses | $196,532 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $253,526 |
| Travel | $5,160 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,242 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $186,169 |
| Insurance | $128,368 |
| All other expenses | $17,974 |
| Total functional expenses | $3,745,175 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,672,372 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $857,713 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,377 |
| Prepaid expenses and deferred charges | $96,364 |
| Net Land, buildings, and equipment | $1,616,035 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,851,050 |
| Total assets | $8,099,911 |
| Accounts payable and accrued expenses | $249,257 |
| 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 | $249,257 |
| Net assets without donor restrictions | $7,650,654 |
| Net assets with donor restrictions | $200,000 |
| 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 | $8,099,911 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that The Florence Crittenton Agency Inc has recieved totaling $182,039.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Knoxville Inc Knoxville, TN | | $145,000 |
United Way Of Blount County Maryville, TN PURPOSE: PROGRAM OPER. COST | $16,800 |
East Tennessee Foundation Knoxville, TN PURPOSE: GEN/OPER SUPPORT | $10,200 |
Jane I Pettway Foundation Knoxville, TN PURPOSE: COMPREHENSIVE TRAUMA | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $39 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Life Unlimited Inc North Kansas City, MO | $13,494,432 | $21,009,281 |
The Florence Crittenton Agency Inc Knoxville, TN | $8,099,911 | $3,858,814 |
Womens Center Vienna, VA | $2,933,853 | $4,183,511 |
The Womens Center Inc Chapel Hill, NC | $2,614,479 | $1,921,353 |
Womens Center Of Wake County Inc Raleigh, NC | $899,135 | $494,123 |
Womens Resource Center Hickory, NC | $217,103 | $284,881 |
Womens Resource Center In Alamance County Burlington, NC | $74,377 | $172,888 |
Women For Women Inc Louisville, KY | $198,826 | $7,082 |