Florence Crittenton Services Of Orange County Inc
- Assets
- $18.9m
- Revenue
- $37.8m
- Investments
- $0.0
- Employees
- 547
- Location
- Fullerton, CA
- Founding
- 09/1966
- Data as of
- 03/2023
- EIN
- 95-2492427
Organization Overview
Florence Crittenton Services Of Orange County Inc is located in Fullerton, CA. The organization was established in 1966. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 03/2023, Florence Crittenton Services Of Orange County Inc employed 547 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Florence Crittenton Services Of Orange County 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 03/2023, Florence Crittenton Services Of Orange County Inc generated $37.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $35.8m during the year ending 03/2023. While expenses have increased by 1.8% 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
TO HELP HEAL THE WOUNDS OF ABUSED AND NEGLECTED CHILDREN; TO STRENGTHEN CHILDREN IN FAMILIES, WHETHER BIRTH, FOSTER OR ADOPTED; AND TO HELP TROUBLED ADOLESCENTS REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROJECT 201 - BEHAVIORAL HEALTH SERVICESPROVIDES PROFESSIONAL COUNSELING SERVICES TO OUR RESIDENTIAL, FOSTER FAMILY, WRAPAROUND, FAMILY PRESERVATION, AND CHILDREN AND FAMILIES WITHIN THE GENERAL COMMUNITY. CLIENTS ARE SERVED THROUGH MEDICAL, PRIVATE INSURANCE OR SELF PAYS INCLUDING PRO-BONO ASSISTED SERVICES.SERVED APPROXIMATELY 902 CLIENTS.
PROJECT 105 - YOUTH SHELTERSHORT-TERM SHELTER FUNDED BY THE FEDERAL GOVERNMENT THAT PROVIDES COUNSELING, EDUCATION, RECREATION AND CULTURAL IMMERSION PROGRAMMING. IN THIS TRAUMA-INFORMED AND CHILD-FOCUSED ENVIRONMENT THE YOUTH CAN STAY IN SAFE ENVIRONMENT AS THEY WORK TOWARD FAMILY REUNIFICATION.SERVED APPROXIMATELY 734 CLIENTS.
PROJECT 305/330 - FOSTER CARE URMPROVIDES SHELTER AND CARE FOR THE UNACCOMPANIED REFUGEE MINORS. PROGRAMS FOCUS ON THE SAFETY, EDUCATION, WELL-BEING, AND SELF-SUFFICIENCY OF MINORS IN THEIR CARE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Carroll Board Member | Trustee | 4 | $0 |
Gail Burks-Stansell Board Member | Trustee | 4 | $0 |
Gayle Deflin Board Member | Trustee | 4 | $0 |
Duane Greenleaf Board Member | Trustee | 4 | $0 |
Rusty Kennedy Board Member | Trustee | 4 | $0 |
Dorthy Kozark Snoke Board Member | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Woodside Village Apartments Apartment Leases | 3/30/23 | $165,417 |
Sunny Hills Behavioral Health Inc Psychiatric Services | 3/30/23 | $122,578 |
Bm Motor Werks Auto Maintenance & Repair | 3/30/23 | $108,895 |
Homestead Apartments Arnel Management Co Apartment Leases | 3/30/23 | $149,207 |
Jose Aran Repair & Maintenance, Trash Remove, Tree | 3/30/23 | $102,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $44,398 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $229,009 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $273,407 |
| Total Program Service Revenue | $37,391,535 |
| Investment income | $63,033 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $47,803 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,775,778 |
| 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. | $585,144 |
| Compensation of current officers, directors, key employees. | $368,715 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,709,937 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,897,861 |
| 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 | $894,190 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,325,966 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $129,181 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $224,875 |
| Insurance | $240,926 |
| All other expenses | $1,850,149 |
| Total functional expenses | $35,797,411 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,336,530 |
| Savings and temporary cash investments | $330,832 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,412,443 |
| 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 | $378,741 |
| Net Land, buildings, and equipment | $3,935,756 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,461,577 |
| Total assets | $18,855,879 |
| Accounts payable and accrued expenses | $7,322,936 |
| 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 | $3,586,529 |
| Other liabilities | $3,552,493 |
| Total liabilities | $14,461,958 |
| Net assets without donor restrictions | $4,393,921 |
| 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 | $18,855,879 |