Florence Crittenton Home & Services
- Assets
- $605.5k
- Revenue
- $2.3m
- Investments
- $72.3k
- Employees
- 69
- Location
- Helena, MT
- Founding
- 05/1925
- Data as of
- 06/2021
- EIN
- 81-0231788
Organization Overview
Florence Crittenton Home & Services is located in Helena, MT. 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 06/2021, Florence Crittenton Home & Services employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Florence Crittenton Home & Services 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 06/2021, Florence Crittenton Home & Services generated $2.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $2.5m during the year ending 06/2021. While expenses have increased by 6.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESIDENTIAL AND COMMUNITY-BASED SERVICES FOR PREGNANT AND PARENTING FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH MATERNITY HOME: FOR WOMEN AGES 12-21 AND THEIR CHILDREN UP TO AGE 5. THIS PROGRAM PROVIDES SHELTER AND SUPPORTIVE SERVICES TO YOUTH AND THEIR CHILDREN IN A TRAUMA RESPONSIVE, FAMILY-CENTERED ENVIRONMENT. PROGRAM OUTCOMES FOCUS ON GAINING AND MAINTAINING SAFE PERMANENT HOUSING, ACCESSING APPROPRIATE CLINICAL SERVICES, EDUCATION AND JOB ATTAINMENT, AND PARENTING SKILLS. THIS PROGRAM CAN SERVE UP TO 6 FAMILIES AT ANY GIVEN TIME. YMH SERVED 9 FAMILIES IN FISCAL YEAR 2021.
COMMUNITY BASED SERVICES: PROVIDE EDUCATION AND SUPPORT TO FAMILIES WITH YOUNG CHILDREN. SERVICES INCLUDE 2 HOME VISITING PROGRAMS THAT CAN SERVE UP TO 30 FAMILIES, SUPPORTIVE SUPERVISED VISITATION, SUPPORT GROUPS, PRENATAL EDUCATION, AND PARENTING EDUCATION, AS WELL AS OUTPATIENT SUBSTANCE USE AND MENTAL HEALTH THERAPY FOR PARENTS AND YOUTH. THESE PROGRAMS ARE ALSO USED BY OUR RESIDENTIAL CLIENTS. IN FY21, FCHS SERVED 62 FAMILIES IN ITS HOME VISITING PROGRAMS, 15 COMMUNITY-BASED FAMILIES IN PARENTING CLASSES, AND 22 FAMILIES IN OUTPATIENT THERAPY.
RECOVERY HOME FOR WOMEN & CHILDREN: FCHS COMPLETED ITS 3RD YEAR WITH OUR RECOVERY HOME. THIS PROGRAM SERVES MOTHERS, AGES 18-30 PURSUING SUBSTANCE USE DISORDER (SUD) TREATMENT WHILE STILL MAINTAINING CUSTODY AND A RELATIONSHIP WITH THEIR CHILDREN IN A SAFE AND STABLE ENVIRONMENT. WE EXPANDED OUR CAPACITY IN THIS PROGRAM AND CAN NOW SERVE UP TO 8 FAMILIES AT ANY GIVEN TIME; THIS CHANGE BEING MADE AT THE END OF FY21. THE 24/7 PROGRAM AIMS TO ASSIST A MOTHER'S RECOVERY JOURNEY BY ADDRESSING THE UNDERLYING CAUSES OF THE SUBSTANCE USE, SUCH AS PAST TRAUMA AND MENTAL OR BEHAVIORAL HEALTH CHALLENGES. CLIENTS ARE ASSESSED FOR SUD AND OTHER CHALLENGES THEY MAY BE FACING AS PART OF THEIR INDIVIDUAL TREATMENT PLAN. SPECIAL ATTENTION IS GIVEN TO THE HEALTHCARE NEEDS OF BOTH MOM AND CHILD, AS WELL AS PARENTING SKILLS AND CHILD DEVELOPMENT. THIS PROGRAM IS LICENSED THROUGH THE ADDICTIVE AND MENTAL DISORDER DIVISION (AMDD) AS A LEVEL 3.1 RECOVERY HOME FOR WOMEN & CHILDREN. WE SERVED 6 FAMILIES IN THE RECOVERY HOME IN FY21. ALL PARENTS IN THE PROGRAM EITHER MAINTAINED OR REGAINED CUSTODY OF THEIR CHILDREN DUE TO THEIR INVOLVEMENT IN THIS PROGRAM.
COMMUNITY EARLY CHILDHOOD PROGRAMS: TWO PROGRAMS THAT SERVE BOTH RESIDENTIAL AND COMMUNITY-BASED CHILDREN. LICENSED CHILDCARE CENTER FOR UP TO 8 CHILDREN, AGES 0-2, THE CHILD ENRICHMENT CENTER PROVIDES NURTURING CARE FOR INFANTS AND TODDLERS. THE COMMUNITY PRESCHOOL FOR UP TO 24 CHILDREN OF ALL ABILITIES AGES 2 TO 5 YEARS. PRESCHOOL IS A FULL DAY PROGRAM THAT PROVIDES BOTH DEVELOPMENTALLY APPROPRIATE CURRICULUM AND PLAY IN A LOVING ENVIRONMENT. BOTH PROGRAMS ARE STARS TO QUALITY LEVEL 4 CERTIFIED. THE CEC SERVED 10 CHILDREN IN FY21, WHILE THE PRESCHOOL SERVED 20.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carrie Krepps Executive Director | Officer | 40 | $77,885 |
Jim Carney Treasurer | OfficerTrustee | 1 | $0 |
Ron Waterman Vice President | OfficerTrustee | 1 | $0 |
Lisa Nelson Secretary | OfficerTrustee | 1 | $0 |
Sarah Corbally President | OfficerTrustee | 1 | $0 |
Creeana Rygg Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,529 |
| Membership dues | $0 |
| Fundraising events | $108,497 |
| Related organizations | $0 |
| Government grants | $27,806 |
| All other contributions, gifts, grants, and similar amounts not included above | $635,880 |
| Noncash contributions included in lines 1a–1f | $67,707 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $774,712 |
| Total Program Service Revenue | $1,463,480 |
| Investment income | $13 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,606 |
| Net Income from Fundraising Events | $32,635 |
| Net Income from Gaming Activities | $33,291 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,309,737 |
| 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. | $79,945 |
| Compensation of current officers, directors, key employees. | $20,786 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,486,869 |
| Pension plan accruals and contributions | $12,846 |
| Other employee benefits | $129,917 |
| Payroll taxes | $124,576 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,406 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $189,090 |
| Advertising and promotion | $6,586 |
| Office expenses | $82,711 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $134,405 |
| Travel | $3,261 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,021 |
| Insurance | $39,739 |
| All other expenses | $14,657 |
| Total functional expenses | $2,530,085 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,529 |
| Savings and temporary cash investments | $152 |
| Pledges and grants receivable | $237,990 |
| Accounts receivable, net | $147,708 |
| 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 | $13,581 |
| Net Land, buildings, and equipment | $58,190 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $72,326 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $605,476 |
| Accounts payable and accrued expenses | $185,482 |
| 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 | $0 |
| Other liabilities | $100,000 |
| Total liabilities | $285,482 |
| Net assets without donor restrictions | $180,621 |
| Net assets with donor restrictions | $139,373 |
| 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 | $605,476 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Florence Crittenton Home & Services has recieved totaling $20,025.
| Awarding Organization | Amount |
|---|---|
Wall Family Power Townsend Foundation Inc Helena, MT PURPOSE: PHILANTHROPIC PURPORSE | $20,000 |
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $25 |
Endowment Analysis
| Beg. Balance | $201,505 |
| Earnings | $17,487 |
| Admin Expense | $6,409 |
| Other Expense | $11,078 |
| Ending Balance | $201,505 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Florence Crittenton Home & Services Helena, MT | $605,476 | $2,309,737 |
Mountain Home Montana Inc Missoula, MT | $2,732,919 | $2,211,595 |
Pregnancy Caring Center Of Gallatin Valley Inc Bozeman, MT | $1,194,187 | $622,814 |
Pregnancy Resource Center Of Helena Helena, MT | $1,287,572 | $496,499 |
Elizabeths House Brookings, SD | $303,675 | $229,879 |
Compassion And Hope Pregnancy Center Pocatello, ID | $129,981 | $0 |
The Family Tree A Pregnancy Resource Center Pinedale, WY | $59,381 | $0 |