Civic Intelligence

Florence Crittenton Programs Inc.

990 • Fiscal year 2024 • EIN 55-0365158

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 16, 2025

2606 National RoadWheeling, WV 26003

(304) 242-7060

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$125,721

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.7%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,353,008

Up $495,384 (+27%) from 2023

Net Assets

Up

$2,271,602

Up $525,422 (+30%) from 2023

Liabilities

Down

$81,406

Down $30,038 (-27%) from 2023

Revenue

Up

$8,058,733

Up $507,769 (+6.7%) from 2023

Expenses

Up

$7,533,311

Up $214,389 (+2.9%) from 2023

Net Income

Up

$525,422

Up $293,380 (+126%) from 2023

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: $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

2024

Assets$2,353,008
Liabilities$81,406
Net Assets$2,271,602

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: $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

2024

Revenue$8,058,733
Expenses$7,533,311
Net Income$525,422
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$8,087,517
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$835,417$854,203▲ $18,786
Land, Buildings, and Equipment, Net$729,678$708,109▼ $21,569
Prepaid Expenses and Deferred Charges$22,908$8,547▼ $14,361
Cash and Non-Interest-Bearing Accounts$1,801$1,800▼ $1
Savings and Temporary Cash Investments$1,522$1,501▼ $21
Total Assets$1,857,624$2,353,008▲ $495,384
Other Assets Total$266,298$778,848▲ $512,550
Liabilities
Accounts Payable and Accrued Expenses$105,148$81,406▼ $23,742
Mortgage Notes Payable Secured by Investment Property$6,296--
Total Liabilities$111,444$81,406▼ $30,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,746,091$2,271,513▲ $525,422
Net Assets With Donor Restrictions$89$89→ $0
Total Net Assets Fund Balance$1,746,180$2,271,602▲ $525,422
Total Liabilities and Net Assets / Fund Balance$1,857,624$2,353,008▲ $495,384

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$601,980$73,138$675,118
Equipment$35,783$190,358$226,141
Other Land Buildings$70,346$132,247$202,593
Other Assets Org$778,848--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Richard RoyseFormer Chief Executive Officer$125,721$125,721
Amy BaccelliereChief Financial Officer$93,369$93,369
Jennifer SpencerInterim CEO$85,122$85,122
Dr Ashleigh ParkerPresident & Chief Executive Officer$57,692$57,692

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$509,300
Program Service Revenue
$7,545,469
Investment Income
$814
Other Revenue
$3,150
Change in Net Assets
$525,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,746,979
Other Expenses$2,786,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,953,283--$3,953,283
Other Employee Benefits$458,478--$458,478
Payroll Taxes$335,218--$335,218
Occupancy$257,057--$257,057
Fees for Services Other$143,931--$143,931
Depreciation Depletion$94,687--$94,687
Travel$60,551--$60,551
Insurance$48,706--$48,706
Office Expenses$39,182--$39,182
Information Technology$31,164--$31,164
All Other Expenses$30,000--$30,000
Conferences and Meetings$22,194--$22,194
Other Expenses$14,318--$14,318
Advertising$3,442--$3,442
Interest$65--$65
Total Functional Expenses$7,533,311$0$0$7,533,311
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
No
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 organizations board of directors for their review before the organization filed with the irs.

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

The orginization 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 15A

The chief executive officer has a signed contract with a related organization that includes a set compensation level. The contract was reviewed and approved 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, wv.

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
Amy Baccelliere
Title
Chief Financial Officer
Phone
3042427060
Signed
2025-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Baccelliere
Formed
1996
Legal Domicile
Wv
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
10

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
128 S MARIETTA STREET, ST CLAIRSVILLE, OH 43950
Preparer
Christine Milewsky CPA
Phone
7406951569
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Process has not changed since the prior year.

Form 990, Part XII, Line 2C

In prior years, the crittenton organization established an audit committee that assumes responsibility for the oversight of the independent audit, selection of the independent auditors, and the financial reporting process. No changes have been made in the process since the prior year.

Financial Statement Notes

PART X, LINE 2:

Florence crittenton services, inc., crittenton foundations, inc. And florence crittenton programs inc., have received determiniation letters from the internal revenue service indicating that they are exempt from federal income tax under section 501(c)(3) of the internal revenue code and are not classified as a private foundation by the internal revenue service. Crittenton properties, inc. Has received a determination letter of its exemption from federal income tax under section 501(a) of the internal revenue code as an organization described in section 501(c)(2). The organization's form 990, return of exempt from income tax, for the years ending 2021 through 2023 are subject to examination by the irs, generally for three years after they are filed.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER CHIEF EXECUTIVE OFFICER
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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/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES FROM THE
IRS990/ProgramServiceRevenueGrp/Desc4DAYCARE/PRESCHOOL FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12609123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2212500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt385912
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12609123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2212500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt481166
IRS990/ProgSrvcAccomActy2Grp/Desc0WELLSPRING FAMILY SERVICE PROGRAM: WELLSPRING FAMILY SERVICES IS AN OUTPATIENT, COMMUNITY-BASED BEHAVIORAL HEALTH PROGRAM, AND WE HAVE BEEN PROVIDING COUNSELING SERVICES THROUGHOUT WEST VIRGINIA COMMUNITIES FOR OVER 35 YEARS. WE PROVIDE THERAPEUTIC SERVICES IN HOME, IN OFFICE, IN SCHOOL, AND WE OFFER ONLINE TELEHEALTH TO ALL 55 COUNTIES. WELLSPRING IS A LICENSED PROVIDER OF BEHAVIORAL HEALTH SERVICES FOR CHILDREN AND ADULTS. OUR ACTIVE CLIENTS HAVE ACCESS TO 24-HOUR CRISIS INTERVENTION. WELLSPRING STAFF ARE MASTER LEVEL THERAPISTS AND CASE MANAGERS. WE SUPPORT OUR CLIENTS THROUGH MANY DIFFERENT CONDITIONS, SUCH AS DEPRESSION, TRAUMA, RELATIONSHIP ISSUES, SUBSTANCE USE DISORDERS AND MUCH MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02491436
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAUMA-INFORMED ELEMENTRY SCHOOLS (TIES): TIES IS AN EARLY EDUCATION ASSESSMENT AND INTERVENTION PROGRAM DESIGNED TO CREATE TRAUMA-INFORMED SCHOOLS. THE PROGRAM FOCUSES ON EARLY ELEMENTARY GRADES PRE-K THROUGH FIRST. KIDS LIVING IN CHAOTIC HOME ENVIRONMENTS OR EXPERIENCING TRAUMA, AS KNOWN AS CHRONIC STRESS, HAVE A HIGHER CHANCE TO STRUGGLE AT SCHOOL, WITH DEVELOPMENTAL IMPAIRMENTS, POOR ACADEMIC PERFORMANCE, AND BEHAVIOR ISSUES. TIES WORKS WITH TEACHERS, STUDENTS, AND PARENTS TO HELP LITTLE KIDS BE READY TO LEARN.TIES LIAISONS PROVIDING ASSESSMENT AND INTERVENTION FOR CHILDREN; SUPPORT FOR FAMILIES; AND TRAINING FOR TEACHERS AND SCHOOLS STAFF. TEACHERS AND TIES STAFF MEET REGULARLY TO ADDRESS THE NEEDS OF CHILDREN AND TO FIND WAYS TO BUILD RESILIENCE IN STUDENTS. CURRENTLY, THE TIES PROGRAM PARTNERS WITH OHIO COUNTY AND HANCOCK COUNTY ELEMENTARY SCHOOLS. SINCE 2015, TIES HAS SERVED HUNDREDS OF STUDENTS IN 16 ELEMENTARY SCHOOLS. TIES HAS BEEN STUDIED BY RESEARCHERS AT THE WVU SCHOOL OF SOCIAL WORK, WITH POSITIVE OUTCOME RESULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0216663
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAMA INFORMED CARE: CRITTENTON SERVICES INC. PROVIDES A CONTINUUM OF BEHAVIORAL HEALTH SERVICES WITH RESIDENTIAL CARE FOR GIRLS 12-21 AND OUTPATIENT COMMUNITY-BASED CARE THROUGHOUT WEST VIRGINIA.IN 2009, CRITTENTON MADE A COMMITMENT TO TRAUMA-INFORMED PRACTICE AND ORGANIZATIONAL CULTURE BY PARTNERING WITH THE TRAUMA CENTER AT THE JUSTICE RESOURCE INSTITUTE TO INTEGRATE THE ARC TRAUMA TREATMENT FRAMEWORK WITHIN ALL LEVELS OF THE AGENCY'S WORK. CRITTENTON USES THE ACE (ADVERSE CHILDHOOD EXPERIENCE) SURVEY FOR A SNAPSHOT OF TRAUMA HISTORY, COMPLETES A CANS ASSESSMENT FOR EACH CHILD, AND LINKS THE RESULTS TO THE ARC TREATMENT FRAMEWORK TO DEVELOP AN ARC TREATMENT PLAN. WILLOW TREE LEARING ACADEMY: LICENSED PRE-K AND BEFORE/AFTER SCHOOL CARE IN OHIO COUNTY SCHOOLS. WE HELP CHILDREN PREPARE FOR SCHOOL; STRIVE TO PROMOTE CARING AND SHARING; GIVE CHILDREN THE OPPORTUNITY TO PLAY IN A SUPERVISED SETTING WITH CHILDREN OF THEIR OWN AGE; OFFER A SAFE, STRUCTURED ENVIRONMENT FOR BEFORE AND AFTER SCHOOL CARE OFFERING SECURITY AND RESILENCE PROMOTING CHILDREN; PARTNER WITH THE WEST VIRGINIA OFFICE OF CHILD NUTRITION, FOLLOWING THE CHILD AND ADULT CARE FOOD PROGRAM GUIDELINES FOR HEALTHY MEALS AND SNACKS.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07545469
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Document Assets

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Filings

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
2024Detailed filing. Detailed filing data is available for this year.$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
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