Civic Intelligence

Florence Crittenton Services of Colorado

EIN 84-0429686 • 501(c)3 • Denver, CO

Profile

Florence crittenton services of colorado's mission is to educate, prepare and empower teen mothers to be productive members of the community.

96 S Zuni StreetDenver, CO 80223

www.flocritco.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$154,320

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

41st percentile

1.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-5.8%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$15,371,965

Up $273,964 (+1.8%) from 2024

Liabilities

Down

$353,947

Down $46,353 (-12%) from 2024

Net Assets

Up

$15,018,018

Up $320,317 (+2.2%) from 2024

Revenue

Down

$5,295,172

Down $326,834 (-5.8%) from 2024

Expenses

Up

$5,884,713

Up $849,673 (+17%) from 2024

Net Income

Down

-$589,541

Down $1,176,507 (-200%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $4,682,577Liabilities 2011: $767,064Net Assets 2011: $3,915,5132011Assets 2012: $4,548,040Liabilities 2012: $745,572Net Assets 2012: $3,802,4682012Assets 2013: $4,299,886Liabilities 2013: $709,998Net Assets 2013: $3,589,8882013Assets 2014: $5,836,596Liabilities 2014: $729,989Net Assets 2014: $5,106,6072014Assets 2015: $6,526,578Liabilities 2015: $662,487Net Assets 2015: $5,864,0912015Assets 2016: $8,228,342Liabilities 2016: $2,013,270Net Assets 2016: $6,215,0722016Assets 2017: $7,062,054Liabilities 2017: $732,604Net Assets 2017: $6,329,4502017Assets 2018: $7,638,859Liabilities 2018: $578,827Net Assets 2018: $7,060,0322018Assets 2019: $7,975,219Liabilities 2019: $282,386Net Assets 2019: $7,692,8332019Assets 2020: $9,183,155Liabilities 2020: $733,357Net Assets 2020: $8,449,7982020Assets 2021: $10,191,270Liabilities 2021: $841,399Net Assets 2021: $9,349,8712021Assets 2022: $12,077,159Liabilities 2022: $315,853Net Assets 2022: $11,761,3062022Assets 2023: $13,351,632Liabilities 2023: $257,189Net Assets 2023: $13,094,4432023Assets 2024: $15,098,001Liabilities 2024: $400,300Net Assets 2024: $14,697,7012024Assets 2025: $15,371,965Liabilities 2025: $353,947Net Assets 2025: $15,018,0182025

Highlighted filing

2025

Assets$15,371,965
Liabilities$353,947
Net Assets$15,018,018

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,203,8742011Expenses 2012: $4,051,3772012Revenue 2013: $3,603,480Expenses 2013: $3,809,311Net Income 2013: -$205,8312013Revenue 2014: $4,883,809Expenses 2014: $3,445,748Net Income 2014: $1,438,0612014Revenue 2015: $4,195,292Expenses 2015: $3,450,073Net Income 2015: $745,2192015Revenue 2016: $4,943,644Expenses 2016: $4,576,733Net Income 2016: $366,9112016Revenue 2017: $4,880,604Expenses 2017: $4,771,942Net Income 2017: $108,6622017Revenue 2018: $5,859,205Expenses 2018: $5,128,507Net Income 2018: $730,6982018Revenue 2019: $5,566,450Expenses 2019: $4,929,828Net Income 2019: $636,6222019Revenue 2020: $6,286,833Expenses 2020: $5,522,711Net Income 2020: $764,1222020Revenue 2021: $3,729,237Expenses 2021: $3,492,346Net Income 2021: $236,8912021Revenue 2022: $6,901,163Expenses 2022: $3,912,840Net Income 2022: $2,988,3232022Revenue 2023: $5,608,923Expenses 2023: $4,570,419Net Income 2023: $1,038,5042023Revenue 2024: $5,622,006Expenses 2024: $5,035,040Net Income 2024: $586,9662024Revenue 2025: $5,295,172Expenses 2025: $5,884,713Net Income 2025: -$589,5412025

Highlighted filing

2025

Revenue$5,295,172
Expenses$5,884,713
Net Income-$589,541

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.35$15.0$5.30$5.88$0.59
2024Summary only. Only limited summary data is available for this year.$15.1$0.40$14.7$5.62$5.04$0.59
2023Summary only. Only limited summary data is available for this year.$13.4$0.26$13.1$5.61$4.57$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.32$11.8$6.90$3.91$2.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.84$9.35$3.73$3.49$0.24
2020Summary only. Only limited summary data is available for this year.$9.18$0.73$8.45$6.29$5.52$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$0.28$7.69$5.57$4.93$0.64
2018Summary only. Only limited summary data is available for this year.$7.64$0.58$7.06$5.86$5.13$0.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.73$6.33$4.88$4.77$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$2.01$6.22$4.94$4.58$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.53$0.66$5.86$4.20$3.45$0.75
2014Detailed filing. Detailed filing data is available for this year.$5.84$0.73$5.11$4.88$3.45$1.44
2013Summary only. Only limited summary data is available for this year.$4.30$0.71$3.59$3.60$3.81$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.75$3.80$4.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.77$3.92$3.20
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 31, 2023
Return Version
2021v4.0
Gross Receipts
$6,985,508
Mission and Program Overview

Mission

Florence crittenton services of colorado's mission is to educate, prepare and empower teen mothers and their children to be productive members of the community.

To educate, prepare, and empower teen mothers and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,753,650$6,447,003▲ $1,693,353
Land, Buildings, and Equipment, Net$3,840,274$3,847,119▲ $6,845
Savings and Temporary Cash Investments$703,371$1,028,737▲ $325,366
Accounts Receivable$83,174$27,523▼ $55,651
Pledges and Grants Receivable-$9,325-
Cash and Non-Interest-Bearing Accounts$902$902→ $0
Prepaid Expenses and Deferred Charges-$130-
Total Assets$10,191,270$12,077,159▲ $1,885,889
Other Assets Total$809,899$716,420▼ $93,479
Liabilities
Other Liabilities$472,300--
Accounts Payable and Accrued Expenses$361,599$308,353▼ $53,246
Deferred Revenue$7,500$7,500→ $0
Total Liabilities$841,399$315,853▼ $525,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,479,217$10,727,556▲ $2,248,339
Net Assets With Donor Restrictions$870,654$1,033,750▲ $163,096
Total Net Assets Fund Balance$9,349,871$11,761,306▲ $2,411,435
Total Liabilities and Net Assets / Fund Balance$10,191,270$12,077,159▲ $1,885,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,480,112$1,120,278$4,600,390
Land$200,400-$200,400
Equipment$21,607$131,782$153,389
Other Land Buildings$145,000-$145,000
Other Assets Org$52,714--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$645,182-▼ $57,415-$580,898
2020$522,535-▲ $128,947-$645,182
2019$520,584$1,417▲ $6,078-$522,535
2018$476,572$29,450▲ $19,436-$520,584
2017$64,737$403,875▲ $7,960-$476,572
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne BanningCEO (thru 8/FT$120,875$19,067$139,942
Samantha DeebsCFO (dec 21-FT$3,958-$3,958

Board Members and Trustees

NameTitle
Dr Alethia MorganChairperson
John MarkovichPast Chair P
Juan BotelloVice-chairpe
Allison CusickDirector
Alyssa HultmanDirector
April BohDirector
Chelsea CarverDirector
Christina RayaDirector
Danielle RashDirector
Danisha AllenDirector
David FineDirector
David PetersonDirector
David SpaudingDirector
Devin FarrellDirector
Erin CloseDirector
Genevieve SmithDirector
Heidi MorganDirector
Jennifer AltieriDirector
Jessica CalderonDirector
Katy PowersDirector
Kelly BergerDirector
Luis ReyesDirector
Molly GrassoDirector
Monique PriceDirector
Nicole LovatoDirector
Ruth MackeyDirector
Ted KijankaDirector
Yolanda FitzpatrickDirector
Desta Taye ChannellCEO (as of 9
Regina KolcCFO (as of 6
Lynda McneiveSecretary
Erin BreitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,066,899
Program Service Revenue
$1,741,189
Investment Income
$88,136
Other Revenue
$4,939
All Other Contributions
$4,161,081
Change in Net Assets
$2,988,323

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$319,299Fair Market Value
Total Noncash Contributions1$319,299-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,876,178
Revenue Not Reported on Financial Statements
$24,985
Revenue Not Reported on Form 990
$1,660,608
Total Revenue per Audited Statements
$8,536,786
Total Revenue per Form 990
$6,901,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,594,924
Other Expenses$1,317,916
Total Fundraising Expense$416,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,492,077$120,920$250,487$1,863,484
Other Employee Benefits$318,754$11,519$21,279$351,552
Occupancy$285,775$6,003$8,440$300,218
Current Officers, Directors, Trustees, and Key Employees$61,138$103,394$30,568$195,100
Payroll Taxes$114,374$21,356$20,268$155,998
Depreciation Depletion$138,987$2,926$7,349$149,262
Office Expenses$23,771$3,645$26,125$53,541
Other Expenses$29,512$4,264$10,091$43,867
Fees for Services Other$31,460$3,871$6,419$41,750
Insurance$8,004$16,007$8,004$32,015
Pension Plan Contributions$20,819$5,246$2,725$28,790
Fees for Service Investment Mgmnt Fees-$24,985-$24,985
Advertising$5,785$272$17,366$23,423
Conferences and Meetings$4,685$849$931$6,465
Fees for Services Lobbying--$6,000$6,000
Total Functional Expenses$3,171,531$325,257$416,052$3,912,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,125,351
Total Expenses per Form 990$3,912,840
Expenses per Audited Statements$3,887,855
Expenses Not Reported on Form 990$2,237,496
Expenses Not Reported on Financial Statements$24,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,345
Fundraising Gross Income$84,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$136,670$75,394$17,045$58,349
Miles for Moms$50,761$8,951$101$8,850
Total Events$187,431$84,345$84,345-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI

The executive committee, when the board of directors is not in session, generally shall have and may exercise all of the authority of the board of directors except to the extent, if any, that such authority shall be limited by the actions set forth in article xiii, section 13.2 of the organization's bylaws.

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is presented at a business committee (of the board members) meeting by the organization's tax preparation firm and approved by the board of directors before filing.

Form 990, Page 6, Part VI, Line 12C

Written disclosure of representation is required to be submitted upon becoming a board member and verbal affirmation is required at each board meeting.

Form 990, Page 6, Part VI, Line 15A

The executive committee reviews compensation of the ceo/executive director as compared to the surveys provided by the employers council & colorado nonprofit association and recommends reasonable conformity for organizations of similar size. Appropriate documentation of the review and approval process is kept in the organization's records.

Form 990, Page 6, Part VI, Line 19

All recent audited financial statements, tax returns and annual reports are available on the organization's website. Governing documents and the conflict of interest policy are available upon request.

Form 990, Part VIII

Line 1f, statement of revenue, contributions during the year ended june 30, 2022, the organization received a large unrestricted bequest gift, totaling 1,463,824. This gift resulted in a significant increase in contribution revenue for the year ended june 30, 2022.

Filing and Contact Details

Filer

Filer Name
Florence Crittenton Services of
EIN
84-0429686
Phone
7204238900
Address
96 S ZUNI STREET, DENVER, CO 80223

Signing Officer

Name
Desta Taye Channell
Title
CEO (as of 9/22)
Phone
0720423890
Signed
2023-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desta Taye Channell
Formed
1953
Legal Domicile
Co
Voting Board Members
30
Independent Board Members
30
Employees
62
Volunteers
164

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN ST STE 200, DENVER, CO 80203
Preparer
Tiffany Knight
Phone
3035345953
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Florence crittenton services' mission is to educate, prepare, and empower teen mothers and their children. Using a trauma-responsive, two generation program model, teen families are supported through education, early childhood education, health and wellness, and economic and social asset building.

Form 990, Page 2, Part III, 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.

Form 990, Page 2, Part III, Line 4B

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.

Form 990, Page 2, Part III, Line 4C

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.)

Form 990, Part XII

Line 2c: there has been no change in the current year.

Financial Statement Notes

Schedule D, Page 3, Part X

Schedule d, part x, line 2: management is required to evaluate tax positions taken by the organization, and to recognize a tax liability if the organization has taken an uncertain position that probably would not be sustained upon examination by taxing authorities. The organization believes it has appropriate support for any positions taken and that none would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by tax jurisdictions; however, there are currently no audits for any tax periods in progress. The three previous tax years remain subject to examination by the irs.

Schedule D, Page 4, Part XIII

Schedule d, part v, line 4: the dorotha hogue endowment fund was established by the board of directors to provide funding for the ongoing operations of the organization. The legacy fund was established to support the operations of the early childhood education center.

Raw XML AppendixShowing 400 of 742 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0308353
IRS990/AccountsReceivableGrp/BOYAmt083174
IRS990/AccountsReceivableGrp/EOYAmt027523
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE, PREPARE, AND EMPOWER TEEN MOTHERS AND THEIR CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt017366
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt096 S ZUNI STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080223
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/Desc0THE 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.
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