Florence Crittenton Services Of Arizona Inc
- Assets
- $8.3m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 182
- Location
- Phoenix, AZ
- Founding
- 06/1944
- Data as of
- 06/2021
- EIN
- 86-0103282
Organization Overview
Florence Crittenton Services Of Arizona Inc is located in Phoenix, AZ. The organization was established in 1944. According to its NTEE Classification (P47) the organization is classified as: Pregnancy Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Florence Crittenton Services Of Arizona Inc employed 182 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Florence Crittenton Services Of Arizona Inc 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 Services Of Arizona Inc generated $5.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $5.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.9%) per year over the past 6 years. 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
PROVIDE COMPREHENSIVE CONTINUUM OF CARE DESIGNED TO HELP AT-RISK GIRLS FROM 10 TO 21.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL: THE AGENCY'S RESIDENTIAL PROGRAMS THERAPEUTIC GROUP HOME (TGH) AND GIRLS RANCH (GR) PROVIDE COMPREHENSIVE TREATMENT AND CARE TO AT-RISK GIRLS AND YOUNG WOMEN, INCLUDING PREGNANT AND PARENTING TEENS. INVOLVEMENT IN THESE PROGRAMS OFTEN OFFERS GIRLS THEIR FIRST OPPORTUNITY TO LIVE IN A SAFE AND STABLE ENVIRONMENT, TO SEE POSITIVE ADULT INTERACTION THROUGH AGENCY STAFF INVOLVEMENT, AND RECEIVE THE CARE THEY NEED TO BECOME HEALTHY AND SELF-SUFFICIENT. THE TGH PROGRAM IS A 40-BED RESIDENTIAL TREATMENT PROGRAM THAT PROVIDES A SAFE PLACE TO RESIDE AND BASIC NEEDS TO GIRLS, AGES 10-18. THE PROGRAM OFFERS: BEHAVIORAL HEALTH THERAPY, SUBSTANCE ABUSE TREATMENT, MEDICAL CARE, EDUCATION, BASIC NEEDS PROVISION, PHYSICAL FITNESS AND ENRICHMENT ACTIVITIES. THE GR PROGRAM PROVIDES A SAFE HOME AND COMPREHENSIVE SERVICES TO GIRLS AND YOUNG WOMEN, AGES 12-18, INCLUDING PREGNANT AND PARENTING TEENS AND THEIR CHILDREN. GR OFFERS 24-HOUR CARE AND STAFF SUPERVISION WITHIN A COMMUNITY-BASED, RESIDENTIAL SETTING. THE PROGRAM PROVIDES GROUP CLASSES RELATED TO: FINANCIAL MANAGEMENT, EMPLOYMENT READINESS, STRESS MANAGEMENT, PREVENTIVE HEALTHCARE, HEALTHY RELATIONSHIPS AND PARENTING.
CHARTER ORGANIZATION:THE GIRLS LEADERSHIP ACADEMY OF ARIZONA (GLAAZ), PROVIDES RIGOROUS COLLEGE PREPATORY ENVIRONMENT TO LOW-INCOME, ECONOMICALLY DISADVANTAGED AND UNDERSERVED GIRLS. EACH YEAR, GLAAZ HELPS CLOSE ARIZONA'S ACHIEVEMENT GAP AND BOOSTS COLLEGE ENROLLMENT AMOUNG APPROXIMATELY 130 UNDERSERVED HIGH SCHOOL GIRLS. OUR ADVANCEMENT VIA INDIVIDUAL DETERMINATION (AVID) CURRICULUM AND CONCURRENT COLLEGE ENROLLMENT EFFECTIVELY PREPARES UNDERREPRESENTED STUDENTS FOR COLLEGE. AVID IMPROVES COLLEGE READINESS FOR STUDENTS TRADITIONALLY UNDERREPRESENTED IN HIGHER EDUCATION AND SUPPORTS TEACHERS WITH QUALITY RESOURCES AND TRAINING.
PERMANENT SUPPORTIVE HOUSING: PERMANENT SUPPORTIVE HOUSING SERVES YOUNG WOMEN, AGES 17 TO 25, WHO ARE AGING OUT OF FOSTER CARE AND ARE AT RISK OF BECOMING HOMELESS. THESE ARE TITLE XIX AND NONTITLE XIX YOUNG WOMEN, PARENTING AND NON-PARENTING, WHO ARE DIAGNOSED WITH SUBSTANCE ABUSE OR SERIOUS MENTAL AND EMOTIONAL ILLNESSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Woods Chief Academic Officer | Officer | 1 | $99,622 |
Rodney Riley Chair | OfficerTrustee | 1 | $0 |
Maryann Richardson Vice Chair | OfficerTrustee | 1 | $0 |
Chris Schaefer Treasurer | OfficerTrustee | 1 | $0 |
Cathy Stein Secretary | OfficerTrustee | 1 | $0 |
Nathan Pullen School Board President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $349,593 |
| Government grants | $2,454,122 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,121,374 |
| Noncash contributions included in lines 1a–1f | $19,634 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,925,089 |
| Total Program Service Revenue | $1,870,950 |
| Investment income | $17,179 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,517 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,859,591 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,500 |
| 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. | $120,486 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,331,215 |
| Pension plan accruals and contributions | $43,939 |
| Other employee benefits | $396,716 |
| Payroll taxes | $265,040 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,462 |
| Fees for services: Accounting | $42,742 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,063 |
| Fees for services: Other | $333,397 |
| Advertising and promotion | $11,444 |
| Office expenses | $35,776 |
| Information technology | $125,824 |
| Royalties | $0 |
| Occupancy | $357,377 |
| Travel | $15,828 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,172 |
| Interest | $26,167 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $313,448 |
| Insurance | $126,851 |
| All other expenses | $21,363 |
| Total functional expenses | $5,929,469 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,673,036 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $49,696 |
| Accounts receivable, net | $340,446 |
| 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 | $53,638 |
| Net Land, buildings, and equipment | $5,090,625 |
| Investments—publicly traded securities | $1,114,368 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,321,809 |
| Accounts payable and accrued expenses | $345,182 |
| Grants payable | $0 |
| Deferred revenue | $87,931 |
| 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 | $200,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $308,990 |
| Total liabilities | $942,103 |
| Net assets without donor restrictions | $6,509,696 |
| Net assets with donor restrictions | $870,010 |
| 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 | $8,321,809 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Florence Crittenton Services Of Arizona Inc has recieved totaling $256,489.
| Awarding Organization | Amount |
|---|---|
Thunderbirds Charities Phoenix, AZ PURPOSE: AT-RISK YOUTH & FAMILIES | $100,000 |
Valley Of The Sun United Way Phoenix, AZ PURPOSE: Program Support | $62,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $27,823 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $20,000 |
Cha-07c Foundation Trust Tempe, AZ PURPOSE: GENERAL OPERATIONS | $10,000 |
Sundt Foundation Tucson, AZ PURPOSE: HEALTHCARE SERVICES | $10,000 |
Endowment Analysis
| Beg. Balance | $1,535,006 |
| Earnings | $101,690 |
| Admin Expense | $4,805 |
| Other Expense | $904,464 |
| Ending Balance | $727,427 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Florence Crittenton Services Of Arizona Inc Phoenix, AZ | $8,321,809 | $5,859,591 |
Aid To Women Center Tempe, AZ | $1,123,100 | $1,572,645 |
Turlock Pregnancy Center Turlock, CA | $1,491,336 | $736,734 |
Mountain Right To Life Inc San Bernardino, CA | $218,470 | $413,722 |
Canon City Pregnancy Center Canon City, CO | $518,266 | $319,164 |
Pregnancy Counseling Center Of Ukiah Ukiah, CA | $323,813 | $353,738 |
A Womens Pregnancy Center Pomona, CA | $147,929 | $251,362 |
Legacy Family Ministries Gunnison, CO | $68,573 | $145,323 |
Refuge Pregnancy Center Inc Indio, CA | $174,107 | $223,775 |
Birthright Of Napa Napa, CA | $0 | $0 |
Napa Womens Center Napa, CA | $88,361 | $159,204 |
Birthline Of Loveland Loveland, CO | $145,196 | $0 |