Florence Crittenton Services Of Colorado is located in Denver, CO. The organization was established in 1954. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Florence Crittenton Services Of Colorado employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Florence Crittenton Services Of Colorado 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 Services Of Colorado generated $6.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $3.9m during the year ending 06/2022. 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 EDUCATE, PREPARE, AND EMPOWER TEEN MOTHERS AND THEIR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EARLY CHILDHOOD EDUCATION (ECE) CENTER HAS TEN CLASSROOMS AND SERVES UP TO 108 CHILDREN AND PROMOTES PHYSICAL, COGNITIVE AND SOCIAL-EMOTIONAL DEVELOPMENT FOR CHILDREN BEGINNING AT SIX WEEKS OLD THROUGH PRE-K. THE CENTER IS OPEN YEAR-ROUND TO SERVE THE CHILDREN OF TEEN MOMS. IT PROVIDES CHILDREN WITH NUTRITIOUS, FAMILY-STYLE MEALS COOKED IN OUR SCRATCH KITCHEN; THREE AGE-APPROPRIATE PLAYGROUNDS AND DAILY EARLY LITERACY ACTIVITIES INTEGRATED INTO TEACHING STRATEGIES' CREATIVE CURRICULUM. TEACHERS RECEIVE IN-HOUSE ASSESSMENT AND COACHING FROM OUR IN-HOUSE QUALITY COACH, USING TEACHSTONE'S CLASSROOM ASSESSMENT SCORING SYSTEM MENTAL HEALTH CENTER OF DENVER PROVIDES ON-SITE CLASSROOM SUPPORT FOR TEACHERS AROUND TRAUMA-INFORMED BEHAVIOR MANAGEMENT. THE CENTER HAS A ROBUST FAMILY ENGAGEMENT PROGRAM THAT INCLUDES PARENT-TEACHER CONFERENCES FOR TEEN PARENTS TO MONITOR THEIR CHILDREN'S GROWTH AND PROGRESS AND FAMILY ACTIVITIES IN WHICH TEEN PARENTS AND FAMILY MEMBERS JOIN THE CHILDREN IN CLASSROOM ACTIVITIES AND CELEBRATIONS.DURING THE COVID-19 PANDEMIC, THE ECE CENTER CONTINUED OFFERING BOTH ON-SITE AND REMOTE LEARNING PROGRAMMING FOR CHILDREN. PROGRAMMING WAS TEMPORARILY MODIFIED DURING THIS TIME TO COMPLY WITH THE CENTER FOR DISEASE CONTROL'S SAFETY GUIDELINES FOR STAFF AND CHILDREN.
STUDENT & FAMILY SUPPORT PROGRAM (SFSP) IS A TEAM OF HIGHLY QUALIFIED FAMILY ADVOCATES AND OTHER PROFESSIONALS WORKING YEAR-ROUND TO PROVIDE CULTURALLY RESPONSIVE, ASSET-BASED SOCIAL-EMOTIONAL EDUCATION AND SUPPORT TO TEEN PARENTS, INCLUDING ON-SITE CASE MANAGEMENT, WEEKLY SUPPORT GROUPS, AFTER-SCHOOL AND SUMMER ENRICHMENT ACTIVITIES, FAMILY ENGAGEMENT PROGRAMMING, ART THERAPY, CAREER READINESS SUPPORT, AND TRANSITION SERVICES AND HOUSING SUPPORT FOR ALUMNI. DENVER HEALTH PROVIDES FREE, ON-SITE MEDICAL CARE FOR BOTH TEEN MOTHERS AND CHILDREN IN THE CAMPUS HEALTH CENTER.THROUGH PARTNERSHIPS WITH THE DENVER CHILDREN'S ADVOCACY CENTER (DCAC) AND DENVER HEALTH, SFSP STAFF ALSO PROVIDE ON-SITE MENTAL HEALTH COUNSELING SERVICES TO TEEN MOTHERS. IN COLLABORATION WITH COMMUNITY PARTNERS, TEEN FAMILIES CAN ALSO ACCESS A RANGE OF OTHER ON-SITE SERVICES, INCLUDING PROVISION OF DIAPERS, WIPES, CAR SEATS, AND STROLLERS; PUBLIC TRANSPORTATION PASSES; COOKING AND NUTRITION CLASSES; LEGAL SERVICES; AND HOUSING ASSISTANCE. IN ADDITION, THE TRANSITIONS ADVOCATE ASSISTS ALUMNAE IN DEVELOPING HOLISTIC POST-SECONDARY PLANS AND PROVIDES ADDITIONAL SUPPORT ONCE TEEN MOTHERS LEAVE THE FLORENCE CRITTENTON CAMPUS. DURING COVID-19 PANDEMIC, SFSP CONTINUED OFFERING BOTH ON-SITE AND VIRTUAL SERVICES FOR TEEN MOMS. PROGRAMMING WAS TEMPORARILY MODIFIED DURING THIS TIME TO COMPLY WITH THE CENTER FOR DISEASE CONTROL'S SAFETY GUIDELINES FOR STAFF AND FAMILIES WE SERVE.
FLORENCE CRITTENTON HIGH SCHOOL - ACADEMIC PROGRAM FOR TEEN MOMS IS OPERATED IN PARTNERSHIP WITH DENVER PUBLIC SCHOOLS (DPS). DPS HIRES ALL HIGH SCHOOL STAFF AND IS RESPONSIBLE FOR THE ACADEMIC PROGRAMMING FOR THE SCHOOL. THE FUNDING FOR THIS PROGRAM IS PROVIDED BY DPS, AND IS REPORTED AS IN-KIND CONTRIBUTION TO FLORENCE CRITTENTON SERVICES. IN FY22, THE IN-KIND CONTRIBUTIONS WERE 2,542,795, COMPARED TO IN-KIND CONTRIBUTIONS OF 2,465,310 IN FY21. THE HIGH SCHOOL INCLUDES A MEDCONNECT CERTIFICATION PROGRAM AVAILABLE FOR ACADEMIC CREDIT, AND STAFF ESPECIALLY DEDICATED TO HELPING TEEN MOMS PREPARE FOR COLLEGE, VOCATIONAL TRAINING OR CAREER DEVELOPMENT. THE MAJORITY OF THE IN-KIND CONTRIBUTIONS FROM DPS CONSISTS OF DONATED SERVICES WHICH HAVE BEEN ELIMINATED FROM THE FORM 990 PER IRS REQUIREMENTS (2,223,496 AND 2,185,205 IN FY22 AND FY21, RESPECTIVELY.)
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Suzanne Banning CEO (thru 8/ | Officer | 40 | $120,875 |
Samantha Deebs CFO (dec 21 | Officer | 40 | $3,958 |
Juan Botello Vice-Chairpe | OfficerTrustee | 1 | $0 |
Erin Breit Treasurer | OfficerTrustee | 1 | $0 |
John Markovich Past Chair P | OfficerTrustee | 1 | $0 |
Dr Alethia Morgan Chairperson | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Westco Systems Inc Hvac Control Maintenance & Replacement | 6/29/19 | $141,557 |
Denver Health & Hospital Authority School Based Health Center-staff & Suppl | 6/29/19 | $104,178 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $103,086 |
Related organizations | $0 |
Government grants | $802,732 |
All other contributions, gifts, grants, and similar amounts not included above | $4,161,081 |
Noncash contributions included in lines 1a–1f | $319,299 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,066,899 |
Total Program Service Revenue | $1,741,189 |
Investment income | $53,382 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $34,754 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,901,163 |
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. | $195,100 |
Compensation of current officers, directors, key employees. | $103,394 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,863,484 |
Pension plan accruals and contributions | $28,790 |
Other employee benefits | $351,552 |
Payroll taxes | $155,998 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $6,000 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $24,985 |
Fees for services: Other | $41,750 |
Advertising and promotion | $23,423 |
Office expenses | $53,541 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $300,218 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $6,465 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $149,262 |
Insurance | $32,015 |
All other expenses | $0 |
Total functional expenses | $3,912,840 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $902 |
Savings and temporary cash investments | $1,028,737 |
Pledges and grants receivable | $9,325 |
Accounts receivable, net | $27,523 |
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 | $130 |
Net Land, buildings, and equipment | $3,847,119 |
Investments—publicly traded securities | $6,447,003 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $716,420 |
Total assets | $12,077,159 |
Accounts payable and accrued expenses | $308,353 |
Grants payable | $0 |
Deferred revenue | $7,500 |
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 | $315,853 |
Net assets without donor restrictions | $10,727,556 |
Net assets with donor restrictions | $1,033,750 |
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 | $12,077,159 |
Over the last fiscal year, we have identified 39 grants that Florence Crittenton Services Of Colorado has recieved totaling $1,283,159.
Awarding Organization | Amount |
---|---|
Mile High United Way Inc Denver, CO PURPOSE: OTHER GRANT, SIG, DESIGNATION | $146,539 |
Denver Foundation Denver, CO PURPOSE: MATCH OF LAURA PINNIE'S DONATION | $146,398 |
The Colorado Health Foundation Denver, CO PURPOSE: NURTURE HEALTHY MINDS | $130,100 |
Bcs Family Foundation Denver, CO PURPOSE: ECE CENTER AND SFSP | $100,000 |
Temple Hoyne Buell Foundation Denver, CO PURPOSE: $69,300 FOR THE EARLY LEARNING CENTER AND $20,700 FOR THE STUDENT AND FAMILY SUPPORT PROGRAM | $90,000 |
The Colorado Health Foundation Denver, CO PURPOSE: NURTURE HEALTHY MINDS | $75,000 |
Beg. Balance | $645,182 |
Earnings | -$57,415 |
Admin Expense | $6,869 |
Ending Balance | $580,898 |
Organization Name | Assets | Revenue |
---|---|---|
Catholic Charities Of Northeast Kansas Inc Overland Park, KS | $7,644,669 | $19,984,016 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |
Lutheran Social Service Of Colorado Denver, CO | $5,962,454 | $15,365,278 |
Community Action Partnership Of Western Nebraska Gering, NE | $9,588,655 | $16,478,240 |
Springs Rescue Mission Colorado Springs, CO | $31,987,064 | $16,020,528 |
Blue Valley Community Action Inc Fairbury, NE | $9,711,299 | $13,458,848 |
Community Action Resource & Development Inc Claremore, OK | $9,458,062 | $13,145,718 |
Help-New Mexico Inc Albuquerque, NM | $3,897,481 | $13,740,956 |
Friends Of Switchpoint Inc St George, UT | $11,977,963 | $16,354,391 |