Civic Intelligence

Florence Crittenton Programs Inc.

990 • Fiscal year 2021 • EIN 55-0365158

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 22, 2021

Organization ProfileWWW.FLORENCECRITTENTON.NET

View Organization Page

2606 National RoadWheeling, WV 26003

(304) 242-7060

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$948,268

Down $621,709 (-40%) from 2020

Net Assets

Down

$843,955

Down $562,175 (-40%) from 2020

Liabilities

Down

$104,313

Down $59,534 (-36%) from 2020

Revenue And Expenses

Revenue

Down

$5,512,899

Down $1,466,251 (-21%) from 2020

Expenses

Down

$6,075,073

Down $546,341 (-8.3%) from 2020

Net Income

Down

-$562,174

Down $919,910 (-257%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $745,329Liabilities 2011: $221,337Net Assets 2011: $523,9922011Assets 2012: $998,606Liabilities 2012: $213,802Net Assets 2012: $784,8042012Assets 2013: $994,009Liabilities 2013: $207,625Net Assets 2013: $786,3842013Assets 2014: $1,149,173Liabilities 2014: $182,204Net Assets 2014: $966,9692014Assets 2015: $1,565,260Liabilities 2015: $424,720Net Assets 2015: $1,140,5402015Assets 2016: $1,620,644Liabilities 2016: $349,690Net Assets 2016: $1,270,9542016Assets 2017: $1,612,773Liabilities 2017: $312,582Net Assets 2017: $1,300,1912017Assets 2018: $1,263,290Liabilities 2018: $172,093Net Assets 2018: $1,091,1972018Assets 2019: $1,243,391Liabilities 2019: $194,997Net Assets 2019: $1,048,3942019Assets 2020: $1,569,977Liabilities 2020: $163,847Net Assets 2020: $1,406,1302020Assets 2021: $948,268Liabilities 2021: $104,313Net Assets 2021: $843,9552021Assets 2021: $1,507,414Liabilities 2021: $104,313Net Assets 2021: $1,403,1012021Assets 2022: $1,693,967Liabilities 2022: $179,829Net Assets 2022: $1,514,1382022Assets 2023: $1,857,624Liabilities 2023: $111,444Net Assets 2023: $1,746,1802023Assets 2024: $2,353,008Liabilities 2024: $81,406Net Assets 2024: $2,271,6022024Assets 2025: $3,362,014Liabilities 2025: $101,322Net Assets 2025: $3,260,6922025

Highlighted filing

2021

Assets$948,268
Liabilities$104,313
Net Assets$843,955
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,117,712Expenses 2011: $4,895,225Net Income 2011: $222,4872011Revenue 2012: $5,482,808Expenses 2012: $5,221,996Net Income 2012: $260,8122012Revenue 2013: $5,684,361Expenses 2013: $5,682,781Net Income 2013: $1,5802013Revenue 2014: $6,163,545Expenses 2014: $5,982,960Net Income 2014: $180,5852014Revenue 2015: $6,493,278Expenses 2015: $6,319,707Net Income 2015: $173,5712015Revenue 2016: $6,565,134Expenses 2016: $6,434,720Net Income 2016: $130,4142016Revenue 2017: $7,101,433Expenses 2017: $7,072,196Net Income 2017: $29,2372017Revenue 2018: $6,859,307Expenses 2018: $7,068,301Net Income 2018: -$208,9942018Revenue 2019: $6,504,883Expenses 2019: $6,547,686Net Income 2019: -$42,8032019Revenue 2020: $6,979,150Expenses 2020: $6,621,414Net Income 2020: $357,7362020Revenue 2021: $5,512,899Expenses 2021: $6,075,073Net Income 2021: -$562,1742021Revenue 2021: $6,116,941Expenses 2021: $6,119,969Net Income 2021: -$3,0282021Revenue 2022: $6,876,282Expenses 2022: $6,765,245Net Income 2022: $111,0372022Revenue 2023: $7,550,964Expenses 2023: $7,318,922Net Income 2023: $232,0422023Revenue 2024: $8,058,733Expenses 2024: $7,533,311Net Income 2024: $525,4222024Revenue 2025: $8,372,450Expenses 2025: $7,383,360Net Income 2025: $989,0902025

Highlighted filing

2021

Revenue$5,512,899
Expenses$6,075,073
Net Income-$562,174
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$5,512,899
Mission and Program Overview

Mission

The mission statement of the organization is "embracing children and families in need with nurturing services to help them achieve self-sufficiency." the agency's goal is to effectively and efficiently merge child welfare services with behavioral health treatment by providing an array of treatment options to meet the community needs. The goal is to set industry standards of quality and service in the treatment of children and families that specialize in adolescent pregnancy, parenting and prevention, family advocacy and community services that help families achieve health, happiness, and self sufficiency.

The mission statement of the organization is "embracing children and families in need with nurturing services to help them achieve self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$809,559$508,779▼ $300,780
Land, Buildings, and Equipment, Net$86,429$86,321▼ $108
Prepaid Expenses and Deferred Charges$29,942$21,138▼ $8,804
Cash and Non-Interest-Bearing Accounts$2,201$2,201→ $0
Savings and Temporary Cash Investments$888$1,839▲ $951
Total Assets$1,569,977$948,268▼ $621,709
Other Assets Total$640,958$327,990▼ $312,968
Liabilities
Accounts Payable and Accrued Expenses$126,881$77,231▼ $49,650
Mortgage Notes Payable Secured by Investment Property$36,966$27,082▼ $9,884
Total Liabilities$163,847$104,313▼ $59,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,406,041$843,866▼ $562,175
Net Assets With Donor Restrictions$89$89→ $0
Total Net Assets Fund Balance$1,406,130$843,955▼ $562,175
Total Liabilities and Net Assets / Fund Balance$1,569,977$948,268▼ $621,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,628$199,441$214,069
Other Land Buildings$71,693$97,917$169,610
Other Assets Org$327,990--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Philip PowellChief Financial OfficerFT$130,671$130,671
Richard RoyseChief Executive OfficerFT$127,885$127,885

Board Members and Trustees

NameTitle
Banford ExleyPresident
Tammy PoppeVice President
Andy BargerDirector
Bernie AlbertiniDirector
Dennis MadamaDirector
Edward George IiiDirector
Jan Pattishall-krupinskiDirector
Jeffery KaiserDirector
Nathan MoyerDirector
Rachel GoodmanDirector
Raquel McleodDirector
Joelle MoraySecretary
Lea RidenhourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,543
Program Service Revenue
$4,945,918
Investment Income
$2,201
Other Revenue
$2,237
Change in Net Assets
$-562,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,472,940
Revenue Not Reported on Financial Statements
$39,959
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$39,959
Total Revenue per Audited Statements
$5,472,940
Total Revenue per Form 990
$5,512,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,750,911
Other Expenses$2,324,162
Total Fundraising Expense$32
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,958,788--$2,958,788
Other Employee Benefits$490,074--$490,074
Payroll Taxes$302,049--$302,049
Occupancy$219,497--$219,497
Other Expenses$89,818--$89,818
All Other Expenses$85,466--$85,466
Office Expenses$62,957--$62,957
Insurance$31,364--$31,364
Depreciation Depletion$26,610--$26,610
Travel$24,131--$24,131
Information Technology$16,964--$16,964
Conferences and Meetings$15,540--$15,540
Fees for Services Legal$4,773--$4,773
Interest$1,078--$1,078
Advertising--$32$32
Total Functional Expenses$6,075,041$0$32$6,075,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,075,073
Expenses per Audited Statements$4,760,960
Total Expenses per Audited Statements$4,760,960
Expenses Not Reported on Financial Statements$1,314,113
Other Expense Adjustments$1,314,113
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The chief financial officer provided a copy of form 990 to the organization's board of directors for their review before the organization filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization annually requires its board members to complete and certify its conflict of interest policy. If any conflict of interest arises with a board member, then the board member is precluded from voting on the matter.”

Form 990, Part VI, Section B, Line 15

“The chief executive officer has a signed contract with a related organization that includes a set compensation level. The contract was reviewed and aprroved by the executive committee of the board of directors. The decision is made based on a comparison of outside compensation reviews, past performance, budget outlays and the current economic environment.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements and the last 3 years of their form 990 available to the public, upon request at their office on 2606 national road, wheeling, west virginia.”

Filing and Contact Details

Filer

Filer Name
Florence Crittenton Programs Inc
EIN
55-0365158
Phone
3042427060
Address
2606 NATIONAL ROAD, WHEELING, WV 26003

Signing Officer

Name
Richard Royse
Title
Chief Executive Officer & President
Phone
3042427060
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Royse
Formed
1996
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
45

Preparer

Firm
Costanzo & Associates Pllc
Address
1341 NATIONAL ROAD, WHEELING, WV 26003-0251
Preparer
Michael Costanzo
Phone
3042424400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Part XII, Line 2 C

“Crittenton established an audit committee that assumes responsibility for the oversight of the audit, selection of the independent auditors and the financial reporting process.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTERCOMPANY GRANTS”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany administrative, daycare & building use expenses eliminated upon consolidation”

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IRS990/MissionDesc0THE MISSION STATEMENT OF THE ORGANIZATION IS "EMBRACING CHILDREN AND FAMILIES IN NEED WITH NURTURING SERVICES TO HELP THEM ACHIEVE SELF-SUFFICIENCY. THE AGENCY'S GOAL IS TO EFFECTIVELY AND EFFICIENTLY MERGE CHILD WELFARE SERVICES WITH BEHAVIORAL HEALTH TREATMENT BY PROVIDING AN ARRAY OF TREATMENT OPTIONS TO MEET THE COMMUNITY NEEDS. THE GOAL IS TO SET INDUSTRY STANDARDS OF QUALITY AND SERVICE IN THE TREATMENT OF CHILDREN AND FAMILIES THAT SPECIALIZE IN ADOLESCENT PREGNANCY, PARENTING AND PREVENTION, FAMILY ADVOCACY AND COMMUNITY SERVICES THAT HELP FAMILIES ACHIEVE HEALTH, HAPPINESS AND SELF-SUFFICIENCY.
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IRS990/OtherExpensesGrp/ProgramServicesAmt2183407
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL RECORDS FEES &
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IRS990/PrincipalOfficerNm0RICHARD ROYSE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02371358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12229013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2186000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3127656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431891
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2186000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3127656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431891
IRS990/ProgSrvcAccomActy2Grp/Desc0WELLSPRING FAMILY SERVICES IS A HOME AND COMMUNITY BASED PROGRAM PROVIDING COUNSELING SERVICES TO FAMILIES AND INDIVIDUALS IN THE SETTINGS IN WHICH THEY ARE MOST COMFORTABLE. SERVING 22 COUNTIES IN NORTHERN WEST VIRGINIA FROM SEVEN LOCATIONS, THE WELLSPRING PROGRAM IS COMMITTED TO RESTORING STABILITY TO FAMILIES BY ENABLING CLIENTS TO SHAPE NEW BEHAVIORS & TO INTERACT MORE SUCCESSFULLY WITH FAMILY, SCHOOL & THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01966036
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01812679
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAUMA-INFORMED ELEMENTARY SCHOOLS (TIES) IS DESIGNED TO BRING TRAUMA-INFORMED PRINCIPLES INTO THE CLASSROOM AND, FOR CHILDREN THAT ARE REFERRED FOR TREATMENT, TO PROVIDE AN INTEGRATED APPROACH FOR THE SCHOOL AND HOME ENVIRONMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0173841
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05694
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEVEL ONE RESIDENTIAL PROGRAM WILL HELP YOUNG WOMEN ENGAGE IN THEIR OWN FUTURE PLANNING, THROUGH CULTURAL AND GENDER APPROPRIATE DEVELOPMENTAL SERVICES THAT WILL ALLOW THEM TO GROW TOWARDS GREATER SELF-SUFFICIENCY AND SUCCESSFUL ACHIEVEMENT OF THEIR GOALS. DEVELOPMENTAL CHILD CARE FOR INFANTS, TODDLERS AND PRESCHOOLERS: THE ORGANIZATION OFFERS AN INNOVATIVE PROGRAM WITH EXPERIENCED PROFESSIONAL STAFF TO PROVIDE A WARM, SAFE AND NURTURING ENVIRONMENT FOR CHILDREN TO PLAY, GROW AND DEVELOP.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CRITTENTON IS LICENSED BY THE WEST VIRGINIA DEPARTMENT OF HEALTH AND HUMAN RESOURCES AS1. A BEHAVIORAL HEALTH CARE PROVIDER, IN-HOME AND OUTPATIENT2. CERTIFIED FAMILY PRESERVATION PROVIDER3. LEVEL I & II RESIDENTIAL FACILITY4. RESIDENTIAL MATERNITY HOME5. CHILD CARE AGENCY
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IRS990/PYTotalRevenueAmt06979150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-562174
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IRS990/RelatedOrganizationsAmt039959
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246320
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,268
Liabilities
$104,313
Net assets
$843,955
Revenue
$5,512,899
Expenses
$6,075,073
Net income
-$562,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.36$0.10$3.26$8.37$7.38$0.99
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.08$2.27$8.06$7.53$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.11$1.75$7.55$7.32$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.18$1.51$6.88$6.77$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.40$6.12$6.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.84$5.51$6.08$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.16$1.41$6.98$6.62$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.19$1.05$6.50$6.55$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.17$1.09$6.86$7.07$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.31$1.30$7.10$7.07$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.35$1.27$6.57$6.43$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.42$1.14$6.49$6.32$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.18$0.97$6.16$5.98$0.18
2013Summary only. Only limited summary data is available for this year.$0.99$0.21$0.79$5.68$5.68$0.00
2012Summary only. Only limited summary data is available for this year.$1.00$0.21$0.78$5.48$5.22$0.26
2011Summary only. Only limited summary data is available for this year.$0.75$0.22$0.52$5.12$4.90$0.22