The Florence Crittenton Agency Inc
- Assets
- $7.6m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 75
- Location
- Knoxville, TN
- Founding
- 07/1964
- Data as of
- 06/2023
- 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 06/2023, Florence Crittenton Agency Inc employed 75 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 06/2023, Florence Crittenton Agency Inc generated $3.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $4.0m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 8 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
2023
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.
NEW PATHWAYS SCHOOL, SQUARE ONE IOP AND TITLE ONE.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bavy Lopez Board Chair | Trustee | 0 | $0 |
Bill Kelso Secretary | Trustee | 0 | $0 |
Samantha Edwards Director | Trustee | 0 | $0 |
Scott Taylor Director | Trustee | 0 | $0 |
Rick Rose Director | Trustee | 0 | $0 |
Jill Green Chair | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $146,308 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $192,525 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,321 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $390,154 |
| Total Program Service Revenue | $2,836,699 |
| Investment income | $143,691 |
| 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 | $3,386,216 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $21,390 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $585,181 |
| Compensation of current officers, directors, key employees. | $122,833 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,781,248 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $233,430 |
| Payroll taxes | $177,716 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $740 |
| Fees for services: Accounting | $25,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $116,419 |
| Advertising and promotion | $0 |
| Office expenses | $228,283 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $268,526 |
| Travel | $7,071 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,211 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $146,061 |
| Insurance | $133,593 |
| All other expenses | $6,027 |
| Total functional expenses | $3,987,186 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,430,277 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $309,432 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,090 |
| Prepaid expenses and deferred charges | $111,631 |
| Net Land, buildings, and equipment | $1,489,677 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,232,317 |
| Total assets | $7,576,424 |
| Accounts payable and accrued expenses | $281,873 |
| 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 | $45,267 |
| Total liabilities | $327,140 |
| Net assets without donor restrictions | $7,049,284 |
| 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 | $7,576,424 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Life Unlimited Inc North Kansas City, MO | $17,611,100 | $20,875,349 |
The Florence Crittenton Agency Inc Knoxville, TN | $7,576,424 | $3,386,216 |
Womens Center Vienna, VA | $3,549,263 | $3,754,531 |
The Womens Center Inc Chapel Hill, NC | $2,341,772 | $1,473,691 |
Womens Center Of Wake County Inc Raleigh, NC | $3,160,072 | $1,192,173 |
Womens Resource Center Hickory, NC | $201,957 | $262,973 |
Wean Inc Annandale, VA | $96,196 | $342,499 |
Womens Resource Center In Alamance County Burlington, NC | $63,005 | $173,704 |
National Society Of New England Women Jackson, GA | $550,385 | $112,116 |
Beauty For Ashes Ministries Cave City, AR | $116,054 | $0 |
Kenyans In Georgia Extension Kige Corporation Kennesaw, GA | $11,056 | $0 |
Women For Women Inc Louisville, KY | $198,826 | $7,082 |