Crittenton Youth Services
- Assets
- $19.6k
- Revenue
- $206.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Mobile, AL
- Founding
- 01/1962
- Data as of
- 12/2021
- EIN
- 63-0335378
Organization Overview
Crittenton Youth Services is located in Mobile, AL. The organization was established in 1962. As of 12/2021, Crittenton Youth Services employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crittenton Youth Services 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 12/2021, Crittenton Youth Services generated $206.1k 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 (6.0%) each year. All expenses for the organization totaled $209.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.3%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CRITTENTON YOUTH SERVICES, INC.IS LOCATED IN MOBILE, ALABAMA. THE MISSION IS TO PROVIDE HEALTH BASED EDUCATION TO YOUTH, 6TH-8TH GRADERS, IN A SCHOOL-BASED SETTING OR A YOUTH SITE IN THE SUMMER MONTHS TO STRENGTHEN THE SOCIAL, EMOTIONAL SKILLS FOR THE PURPOSE OF IMPROVING THEIR ACADEMICS, BEHAVIORS, AND INTERACTIONS WITH ADULTS AND PEERS. HEALTH SMARTS, THE CURRICULUM, IS IMPLEMENTED BY AN INSTRUCTOR AS WELL AS, JUNIOR AND SENIOR AMBASSADORS. TOPICS INCLUDE: UNDERSTANDING VIOLENCE AND HOW TO REACT, PREVENTING AND RESPONDING TO BULLYING, MAKING SAFE DECISIONS, EXPRESSING YOUR TROUBLESOME FEELINGS, BEING EMOTIONALLY HEALTHY, MANAGING ANGER AND ANXIETY, QUALITIES OF A HEALTHY RELATIONSHIP WITH PEERS AND ADULTS, AND CONFLICT SOLUTIONS, ETC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH SMARTS HAD A TOTAL OF 1067 PARTICIPANTS FROM SEPTEMBER TO APRIL WHO WERE TAUGHT 9 TOPICS IN 8 MONTHS OF INSTRUCTION. THIRTY- EIGHT HIGH SCHOOL JUNIOR AND SENIOR AMBASSADORS TRAINED TO TEACH IN THE CLASSROOMS PLUS AN INSTRUCTOR WHO ALWAYS ACCOMPANIES THEM PRESENTED IN 13 SCHOOLS. THREE TO FOUR AMBASSADORS WHO NEED TO EARN EXTRA MONEY DURING THE SUMMER CAN BE HIRED TO TEACH IN THE SUMMER YOUTH SITES WITH AN ADULT INSTRUCTOR. EIGHT TO NINE SUMMER SITES SUCH AS BOYS AND GIRLS CLUBS, CHURCH YOUTH GROUPS AND UNITED WAY AGENCY YOUTH SITES PARTICIPATE IN THE SUMMER HEALTH SMARTS PROGRAM. AUBURN UNIVERSITY MEASURES THE SUCCESS OF OUR PROGRAM EACH YEAR BY COMPARING THE YOUTH PRE AND POSTTEST DATA. OUR RESULTS INDICATED THAT OUR PARTICIPANT SAMPLE SCORED HIGHER IN EACH OF 7 TARGET AREAS WHICH INCLUDED: EMOTION KNOWLEDGE, SELF CONFIDENCE, SOCIAL COMPETENCE, COMMITMENT TO AVOID RISKY BEHAVIOR, COOPERATIVE BEHAVIOR, AND ABUSE AWARENESS AND RESOURCEFULNESS. THE AVERAGE MAGNITUDE OF THE EFFECT SIZE FOR THE IMPROVEMENTS WAS .82 WHICH IS CONSIDERED A LARGE EFFECT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joy E Logan Executive Di | Officer | 40 | $55,332 |
Judy Sousa First Vice P | OfficerTrustee | 0.5 | $0 |
Mary Reyner Treasurer | OfficerTrustee | 0.5 | $0 |
Edna Rivers Past Preside | OfficerTrustee | 0.5 | $0 |
Linda Robbins Secretary | OfficerTrustee | 0.5 | $0 |
Robert Mcfail Jr President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $26,344 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $129,442 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,298 |
| Noncash contributions included in lines 1a–1f | $10,752 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $206,084 |
| Total Program Service Revenue | $0 |
| Investment income | $11 |
| 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 | $206,095 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $121,299 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,945 |
| Payroll taxes | $9,099 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,762 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,691 |
| Travel | $2,651 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,132 |
| Interest | $856 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,362 |
| All other expenses | $71 |
| Total functional expenses | $208,954 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,478 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $6,079 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,038 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,595 |
| Accounts payable and accrued expenses | $23,072 |
| 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 | $2,861 |
| Other liabilities | $0 |
| Total liabilities | $25,933 |
| Net assets without donor restrictions | -$6,338 |
| 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 | $19,595 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Crittenton Youth Services has recieved totaling $32,500.
| Awarding Organization | Amount |
|---|---|
United Way Of Southwest Alabama Inc Mobile, AL PURPOSE: PROGRAM OPERATING COST | $25,000 |
Crampton Trust Mobile, AL PURPOSE: HEALTH SMARTS FOR 4TH GRADE TO IMPROVE SOCIAL AND EMOTIONAL SKILLS | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of The Valley Works Roanoke, VA | $35,659,269 | $106,358,357 |
Young Mens Christian Association Of Metropolitan Atlanta Inc Atlanta, GA | $319,280,484 | $102,392,694 |
Goodwin House Incorporated Alexandria, VA | $441,770,291 | $109,508,883 |
Central Florida Cares Health System Inc Orlando, FL | $26,850,905 | $93,939,616 |
Soles 4 Souls Old Hickory, TN | $32,677,835 | $92,759,575 |
Childrens Home Society Of Florida Orlando, FL | $89,249,590 | $102,339,754 |
Episcopal Childrens Services Inc Jacksonville, FL | $15,249,517 | $89,939,736 |
Monarch Albemarle, NC | $37,536,351 | $92,387,705 |
Hospice Of Palm Beach County Inc West Palm Beach, FL | $54,298,636 | $88,701,268 |
Embrace Families Community Based Care Inc Maitland, FL | $8,446,413 | $86,125,752 |
Telamon Corporation Raleigh, NC | $28,971,791 | $85,006,099 |
Cornerstone Hospice & Palliative Care Inc Tavares, FL | $81,907,139 | $88,879,858 |