2019-04-25T11:25:02-05:00 2018-06-30 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2017-07-01 530196511 FLORENCE CRITTENTON SERVICES OF GREATER WASHINGTON FLOR 3015659333 815 SILVER SPRING AVENUE SILVER SPRING MD 20910 PAMELA JONES CHIEF EXECUTIVE OFFICER 3015659333 2019-04-18 1 JENNIFER S HAN P00633304 2022937000 2019-04-18 173.167.205.97 2019-04-23 19:19:02 ED P B839C13755C09CD0B84E03F0EFF41122181E157B B0C8BF4B1486649435522E4C0BC0027814BD00CA 2017 2019-02-21 02:37:17Z PAMELA JONES 815 SILVER SPRING AVENUE SILVER SPRING MD 20910 2277333 0 X WWW.CRITTENTONSERVICES.ORG X 1895 DC CRITTENTON SERVICES OF GREATER WASHINGTON IS A POSITIVE YOUTH DEVELOPMENT ORGANIZATION WITH A SINGULAR FOCUS-STRENGTHENING THE ABILITY OF TEEN WOMEN TO IDENTIFY, EMBRACE, AND ACHIEVE THEIR ACADEMIC, CAREER, AND LIFE GOALS DRAWING ON A 125-YEAR HISTORY OF WORKING WITH TEEN WOMEN, CRITTENTON DEVELOPS AND DELIVERS COMPREHENSIVE, SCIENCE-BASED PROGRAMS THAT HAVE PRODUCED MEASURABLE RESULTS IN (1) IMPROVING LIFE, WORKFORCE, AND LEADERSHIP SKILLS, (2) PREVENTING TEEN PREGNANCY, STI, AND HIV, AND (3) PREPARING TEENS FOR COLLEGE AND MEANINGFUL CAREERS. 9 9 17 100 0 0 393927 602355 835011 763711 271757 112813 0 -18952 1500695 1459927 0 0 0 0 649011 691685 0 0 261152 665382 643884 1314393 1335569 186302 124358 2011415 1617315 524634 39857 1486781 1577458 TO PROVIDE GIRLS AND YOUNG WOMEN WITH THE KNOWLEDGE, STRENGTHS, AND SKILLS REQUIRED FOR THEIR PHYSICAL, EMOTIONAL, ECONOMIC, AND SOCIAL WELL-BEING. 0 0 992589 763711 CRITTENTON EMPOWERS TEEN GIRLS TO OVERCOME OBSTACLES, MAKE POSITIVE CHOICES, AND ACHIEVE THEIR GOALS THROUGH PROGRAMS IN SCHOOLS IN THE GREATER WASHINGTON AREA. THROUGH THE EXPERIENCES OUR PROGRAMS PROVIDE, GIRLS LEARN TO RECOGNIZE AND VALUE THEIR GIFTS AND DEVELOP INVALUABLE LIFE AND LEADERSHIP SKILLS. CRITTENTON HAS DESIGNED VARIOUS CURRICULUMS AND WORKSHOPS TO EDUCATE YOUNG GIRLS FROM LOW INCOME FAMILIES ON REPRODUCTIVE HEALTH AND CAREER PREPARATION PLANNING. MOST IMPORTANTLY, THEY ATTAIN A BELIEF IN THEIR ABILITY TO SUCCEED, EVEN IN CHALLENGING SITUATIONS. THE RESULTS ARE LIFE-CHANGING; CRITTENTON GIRLS ARE STAYING IN SCHOOL, AVOIDING PREGNANCY, GRADUATING FROM HIGH SCHOOL, AND GOING ON TO COLLEGE AND FINDING JOBS. 992589 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD VA X X THE ORGANIZATION 3015659333 815 SILVER SPRING AVENUE SILVER SPRING MD 20910 CHARLOTTE FARMER BOARD CHAIR 1.50 X X 0 0 0 AARON MYERS SECRETARY 2.50 X X 0 0 0 PETER KOVAR TREASURER 1.00 X X 0 0 0 AJ DHALI BOARD MEMBER 0.17 X 0 0 0 LATARA HARRIS BOARD MEMBER 3.00 X 0 0 0 CELESTE JAMES BOARD MEMBER 0.50 X 0 0 0 CAROL ROGNRUD BOARD MEMBER 2.00 X 0 0 0 RUTH SWANSON BOARD MEMBER 1.00 X 0 0 0 ANTONIO TIJERINO BOARD MEMBER 5.00 X 0 0 0 PAMELA JONES CHIEF EXECUTIVE OFFICER 55.00 X 106575 0 4901 106575 0 4901 1 0 0 0 0 189766 412589 602355 CONTRACT SERVICES 900099 763711 763711 763711 40373 40373 859980 787540 72440 72440 72440 10914 189766 29866 -18952 -18952 1459927 763711 0 93861 X 111476 50171 16732 44573 478496 357222 19916 101358 49893 35399 2575 11919 51820 35868 3184 12768 85446 54665 14106 16675 6544 6544 299829 254107 2394 43328 30287 21485 2159 6643 5559 3012 258 2289 19205 13151 1092 4962 8840 3817 2114 2909 1290 1076 163 51 13313 8733 857 3723 4800 3237 317 1246 11154 6168 3353 1633 STUDENT ACTIVITIES 120710 120612 34 64 EQUIPMENT MAINTENANCE A 10682 7487 645 2550 PAYROLL EXPENSES 8584 5025 1772 1787 EQUIPMENT LEASE 5156 3561 301 1294 12485 7793 3312 1380 1335569 992589 81828 261152 480456 261120 88531 65000 173234 197360 19366 15362 357816 251133 106503 106683 1143325 971790 2011415 1617315 30103 39857 494531 524634 39857 X 1383409 1513336 61285 22035 42087 42087 1486781 1577458 2011415 1617315 124358 -33681 0 X X 0 1 X 1 0 X 351422 356483 348203 393927 602355 2052390 351422 356483 348203 393927 602355 2052390 428154 1624236 48682 53822 53249 48480 40373 244606 2296996 2927958 0.70710 0.62340 X 42087 42087 42087 42087 42087 42087 42087 42087 42087 42087 0 0 90000 90000 181779 174943 6836 86037 76190 9847 106683 X 1457316 -33681 1204 29866 -2611 1459927 0 1459927 1366639 1204 29866 31070 1335569 0 1335569 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AT JUNE 30, 2018, THE STATUTE OF LIMITATIONS FOR TAX YEARS ENDED JUNE 30, 2015 THROUGH 2017 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 29,866. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 29,866. ANNIVERSARY EVENT 198180 187266 10914 24907 750 4169 198180 187266 10914 24907 750 4169 29826 -18912 FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND TREASURER REVIEW AND APPROVE THE FORM 990 PRIOR TO SUBMISSION. THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SECRETARY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE ASKED TO CONFIRM COMPLIANCE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARY DATA FROM OTHER NON-PROFIT ENTITIES WHEN EVALUATING THE COMPENSATION FOR THE CEO. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES FOR KEY EMPLOYEES. MANAGEMENT REVIEWS COMPARABLE SALARIES IN VARIOUS NON-PROFIT REPORTS INCLUDING THE CHRONICLE OF PHILANTHROPY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 254,107. MANAGEMENT AND GENERAL EXPENSES 2,394. FUNDRAISING EXPENSES 43,328. TOTAL EXPENSES 299,829. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.