Crittenton Centers
- Assets
- $5.2m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 80
- Location
- Peoria, IL
- Founding
- 05/1925
- Data as of
- 06/2022
- EIN
- 37-0661506
Organization Overview
Crittenton Centers is located in Peoria, IL. The organization was established in 1925. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. As of 06/2022, Crittenton Centers employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crittenton Centers 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, Crittenton Centers generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $2.9m during the year ending 06/2022. While expenses have increased by 4.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROTECT AND NURTURE CHILDREN AND FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD DEVELOPMENT CENTER - PROVIDES FULL RANGE CHILD CARE SERVICES FOR CHILDREN AGES 6 WEEKS TO 6 YEARS OLD
CRISIS NURSERY AND RESPITE CARE - PROVIDES EMERGENCY CHILD CARE COUNSELING TO FAMILIES WITH INADEQUATE CHILD REARING CAPABILITIES.
FAMILY ADVOCACY - WITH THE PURPOSE OF STRENGTHENING FAMILIES AND PRESERVING THE FAMILY UNIT, THE FAMILY ADVOCACY CENTER PROVIDES SERVICES TO FAMILIES INVOLVED WITH THE CHILD WELFARE SYSTEM AND FAMILIES IN NEED OF ADDITIONAL SUPPORT. THE FAMILY ADVOCACY CENTER SUPPORTS FAMILY REUNIFICATION AND THE PREVENTION OF SUBSTITUTE CARE PLACEMENT BY PROMOTING SAFETY, PERMANENCY AND THE WELL-BEING OF CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Pulley Chairman | OfficerTrustee | 5 | $0 |
Joe Gualandri Treasurer | OfficerTrustee | 5 | $0 |
Paul Crusen Asst. Treasurer | OfficerTrustee | 5 | $0 |
Jill Johnson Secretary | OfficerTrustee | 5 | $0 |
Ashley Spain Vice Chairman | OfficerTrustee | 5 | $0 |
Stephanie Arnold Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $851,803 |
| All other contributions, gifts, grants, and similar amounts not included above | $993,008 |
| Noncash contributions included in lines 1a–1f | $52,631 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,844,811 |
| Total Program Service Revenue | $571,294 |
| Investment income | $71,553 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $226,365 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,718,058 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,698,420 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $343,065 |
| Payroll taxes | $122,754 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $72,596 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,593 |
| Fees for services: Other | $0 |
| Advertising and promotion | $23,693 |
| Office expenses | $196,720 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $200,918 |
| Travel | $23,461 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,758 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,509 |
| Insurance | $0 |
| All other expenses | $13,818 |
| Total functional expenses | $2,871,586 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,513 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $823,826 |
| 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 | $28,944 |
| Net Land, buildings, and equipment | $1,966,855 |
| Investments—publicly traded securities | $2,244,101 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,159,239 |
| Accounts payable and accrued expenses | $304,394 |
| 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 | $100,000 |
| Other liabilities | $0 |
| Total liabilities | $404,394 |
| Net assets without donor restrictions | $2,615,796 |
| Net assets with donor restrictions | $2,139,049 |
| 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 | $5,159,239 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Crittenton Centers has recieved totaling $13,495.
| Awarding Organization | Amount |
|---|---|
Roth-Armstrong-Hayes Foundation Penngrove, CA PURPOSE: GENERAL USE | $10,000 |
Barton Family Foundation Chicago, IL PURPOSE: GENERAL | $2,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $170 |
Mutual Of America Foundation New York, NY PURPOSE: GENERAL OPERATING PURPOSE | $25 |
Endowment Analysis
| Beg. Balance | $1,885,663 |
| Earnings | -$153,028 |
| Admin Expense | $35,011 |
| Net Contributions | $17,156 |
| Ending Balance | $1,714,780 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Moms Inc Chicago, IL | $21,133,961 | $7,338,720 |
Crittenton Centers Peoria, IL | $5,159,239 | $2,718,058 |
Our Ladys Inn St Louis, MO | $6,230,201 | $2,955,635 |
Heartland Goodwill Enterprises Cedar Rapids, IA | $9,586,484 | $2,501,994 |
Mothers Refuge Independence, MO | $2,469,982 | $1,891,376 |
Serving Older Adults Of Southeast Wisconsin Inc Milwaukee, WI | $643,987 | $1,765,473 |
Women S Care Center Of Milwaukee Corporation Milwaukee, WI | $1,765,268 | $1,715,963 |
Choices For Women Resource Center Inc New Albany, IN | $2,364,972 | $1,182,254 |
United Methodist Childrens Services Of Wisconsin Inc Milwaukee, WI | $2,589,227 | $1,354,160 |
Waterleaf Womens Center Inc Aurora, IL | $4,132,668 | $1,401,718 |
St Marys Services Palatine, IL | $10,732,565 | $1,810,661 |
Bridgehaven Pregnancy Support Center Cedar Rapids, IA | $1,288,608 | $1,010,887 |