2019-05-15T13:30:13-05:00 2018-06-30 860133881 HENRY & HORNE LLP 2055 E WARNER ROAD SUITE 101 TEMPE AZ 85284 990 2017-07-01 860103282 FLORENCE CRITTENTON SERVICES OF ARIZONA INC FLOR 6022747318 715 W MARIPOSA ST PHOENIX AZ 85013 KELLIE WARREN CEO 6022747318 2019-05-14 1 COLETTE KAMPS CPA P00367616 4808394900 2019-05-13 207.224.185.194 2019-05-14 18:59:18 MS P 239DA935EF25998946D995861B83BFA297F1B835 6E69DB8DEFFDA6187AC928520261B6FFFE4A4332 2017 2019-02-21 02:37:17Z KELLIE WARREN 715 W MARIPOSA ST PHOENIX AZ 85013 7230530 0 X WWW.FLOCRIT.ORG X 1896 AZ PROVIDE COMPREHENSIVE CONTINUUM OF CARE DESIGNED TO HELP AT-RISK GIRLS FROM 10 TO 21 17 17 207 1175 0 0 3223580 3242694 3478885 2917099 230610 207038 -76401 -39512 6856674 6327319 0 0 0 0 5607416 5705986 0 0 301691 2272990 2153380 7880406 7859366 -1023732 -1532047 11339713 10012380 858437 971436 10481276 9040944 X DRIVEN BY A VISION TO BE THE NATIONAL LEADER IN CHANGING THE FUTURE FOR GIRLS, FLORENCE CRITTENTION'S MISSION IS TO GIVE EVERY GIRL WHOSE LIFE WE TOUCH SAFETY, HOPE, AND OPPORTUNITY. 0 0 3463896 2300695 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. 486478 367519 COMMUNITY BASED SERVICES PROVIDE OUTPATIENT THERAPY SERVICES, SKILLS EDUCATION TRAININGS AND PARENT AIDE SERVICES.OUTPATIENT THERAPY SERVICES DEVELOPED WITH THE YOUTH AS THE FOCUS, ARE PROVIDED BY THERAPISTS SKILLED IN TRAUMA, SUBSTANCE ABUSE, EATING DISORDERS AND OTHER BEHAVIORAL HEALTH ISSUES. SERVICES INCLUDE A COMBINATION OF: COUNSELING; MEDICATION MANAGEMENT; AND SUPPORTIVE AND CASE MANAGEMENT SERVICES. SKILLS EDUCATION AND TRAINING PROVIDES INDIVIDUALIZED HOME-BASED APPROACH TO ASSIST YOUTH AND ADULTS ACHIEVE SELF-SUFFICIENCY THROUGH SKILL BUILDING USING AN EVIDENCE-BASED CURRICULUM IN: EMOTIONAL REGULATION; GOAL SETTING AND DECISION MAKING; MONEY MANAGEMENT; EDUCATIONAL PLANNING; JOB SEEKING AND MAINTENANCE; AND OTHER TREATMENT OPTIONS.PARENT AIDE SERVES FAMILIES WHOSE CHILDREN ARE IN OUT-OF-HOME CARE DUE TO ABUSE AND/OR NEGLECT THROUGH VISITATION, ONE-ON-ONE PARENTING EDUCATION AS WELL AS COACHING, REDIRECTION AND GUIDANCE DURING VISITATION. 1629440 190015 THE GIRL'S LEADERSHIP ACADEMY (GLAAZ) PROVIDES A RIGOROUS COLLEGE PREPARATORY ENVIRONMENT TO LOW-INCOME, ECONOMICALLY DISADVANTAGED AND UNDERSERVED GIRLS. EACH YEAR, GLAAZ HELPS CLOSE ARIZONA'S ACHIEVEMENT GAP AND BOOSTS COLLEGE ENROLLMENT AMONG APPROXIMATELY 130 UNDERSERVED HIGH SCHOOL GIRLS. OUR ADVANCEMENT VIA INDIVIDUAL DETERMINATION (AVID) CURRICULUM AND CONCURRENT COLLEGE ENROLLMENT EFFECTIVELY PREPARE UNDERREPRESENTED STUDENTS FOR COLLEGE. AVID IMPROVES COLLEGE READINESS FOR STUDENTS TRADITIONALLY UNDERREPRESENTED IN HIGHER EDUCATION AND SUPPORTS TEACHERS WITH QUALITY RESOURCES AND TRAINING. 264276 123350 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. 391119 THE THRIFT SHOP, FLO'S ON 7TH, WHICH WAS CREATED TO SUPPORT FINANCIALLY FLORENCE CRITTENTION'S PROGRAMS AND SERVICES, WAS FOUNDED IN 1961 BY THE FLORENCE CRITTENTON AUXILIARY. SINCE THAT TIME, THE THRIFT SHOP HAS SERVED THE RETAIL NEEDS OF THE COMMUNITY AND HELPED THOUSANDS OF YOUTH AND FAMILIES IN CRISIS. 87588 COMMUNITY PARTNERS- FLORENCE CRITTENTON HAS A LONG HISTORY OF SUCCESSFUL COLLABORATIONS RESULTING IN HIGH QUALITY PROGRAMS AND SERVICES DESIGNED TO MEET THE GROWING AND EVER-CHANGING NEEDS OF AT-RISK YOUTH. 742983 123350 6322797 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 31 0 207 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X THE ORGANIZATION 6022747318 715 W MARIPOSA ST PHOENIX AZ 85013 JENNIFER BAREFOOT DIRECTOR (THRU 2/18) 1.00 X 0 0 0 KATHY CRESWELL DIRECTOR 1.00 X 0 0 0 STACY DERSTINE DIRECTOR 1.00 X 0 0 0 JULIE FRIEDLY DIRECTOR 1.00 X 0 0 0 BOBBY GEORGE DIRECTOR 1.00 X 0 0 0 LINDA LEVIN DIRECTOR 1.00 X 0 0 0 MARY O'CONNOR THRU 418 DIRECTOR 1.00 X 0 0 0 LAYLA RESSLER DIRECTOR 1.00 X 0 0 0 MARYANN RICHARDSON DIRECTOR 1.00 X 0 0 0 ROD RILEY DIRECTOR 1.00 X 0 0 0 SCOTT ROBISON DIRECTOR 1.00 X 0 0 0 CATHY STEIN DIRECTOR 1.00 X 0 0 0 TIFFANIE TALLMAN DIRECTOR 1.00 X 0 0 0 SHIRLEY GOLDMAN DIRECTOR 1.00 X 0 0 0 KRIS REID DIRECTOR 1.00 X 0 0 0 NIKKI KHRAIZAT DIRECTOR 1.00 X 0 0 0 CHRIS ANDERSON VICE CHAIR 1.00 X X 0 0 0 TAHNIA MCKEEVER BOARD CHAIR 1.00 X X 0 0 0 BONNIE MENDOZA FINANCE COMMITTEE CHAIR 2.00 2.00 X X 0 0 0 KELLIE WARREN CEO 40.00 5.00 X 164093 0 11387 ROD KEMP CFO 40.00 5.00 X 91555 0 13144 JESSICA GILLAM CHIEF COMPLIANCE OFFICER 40.00 X 61680 0 1618 PILAR VARGAS-BRYA CHIEF OPERATING OFFICER 40.00 X 27449 0 1863 DAWN WOODS CHIEF ACADEMIC OFFICER 40.00 X 87552 0 8335 AMANDA LASITA CHIEF DEVELOPMENT OFFICE 40.00 X 88832 0 2881 521161 0 39228 1 0 1 0 US FOODS INC 9399 W HIGGINS RD STE 500 ROSEMONT IL 60018 FOOD 118593 1 51749 297538 60517 1158880 1674010 705094 3242694 THERAPEUTIC GROUP HOME 623220 2300695 2300695 COMMUNITY BASED SERVIC 624110 367519 367519 GIRLS LEADERSHIP ACADE 611110 190015 190015 OTHER 900099 58870 58870 2917099 73959 73959 437976 304897 133079 133079 133079 122282 297538 229965 -107683 -107683 3691 0 3691 3691 368349 368349 0 MISCELLANEOUS 900099 64480 64480 64480 6327319 2981579 0 103046 510956 128883 266605 115468 4281969 3706452 519641 55876 55589 46285 7566 1738 483233 402357 65769 15107 374239 311604 50935 11700 24869 24869 42250 42250 14588 14588 295969 207430 85227 3312 12668 2858 5033 4777 28057 4770 12345 10942 96630 75129 8776 12725 494956 410250 83622 1084 122764 108957 12225 1582 366765 360968 5797 FOOD, SUPPLIES, AND EQU 504459 485075 16003 3381 BAD DEBT EXPENSE 50256 46973 3283 FUNDRAISING SUPPLIES AN 49546 49546 LICENSES AND FEES 26439 14595 11835 9 23164 10211 7589 5364 7859366 6322797 1234878 301691 567086 260590 89292 36957 421312 320506 153781 172573 40529 53157 11742781 5465657 6426483 6277124 3641230 2891473 11339713 10012380 404621 464974 5812 40208 448004 466254 858437 971436 X 6399739 5973805 1101598 866065 2979939 2201074 10481276 9040944 11339713 10012380 -1532047 91715 0 X X 0 1 X 1 0 X 3068030 4250019 3520652 3216483 3242694 17297878 3068030 4250019 3520652 3216483 3242694 17297878 17297878 69203 74428 142023 219400 73959 579013 1100 3691 4791 27463 33881 9897 21284 64480 157005 18038687 18843458 0.95890 0.95290 X 2856445 233858 164029 11773 2914500 2652671 345065 130000 11291 2856445 2692326 -15530 24125 2652671 2758242 72400 125000 13316 2692326 2557287 410626 200000 9671 2758242 1.00000 0 0 1508622 1508622 8055755 3522761 4532994 1910600 1782274 128326 267804 160622 107182 6277124 X PART V, LINE 4: INCOME FROM THE ENDOWMENT FUND ASSETS CAN BE USED TO SUPPORT GENERAL ACTIVITIES OF THE ORGANIZATION. DURING THE YEAR ENDED JUNE 30, 2018, $164,029 WAS APPROPRIATED FOR EXPENDITURE AS PER A BOARD RESOLUTION. PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRE THAT TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THIS POLICY IS INCLUDED IN BROCHURES WHICH ARE USED AS HAND-OUTS TO THE PUBLIC DURING THE REGISTRATION PROCESS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FINANCIAL AID OR ASSISTANCE FROM VARIOUS GOVERNMENTAL AGENCIES FOR THE SCHOOL. THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND RECEIVES FUNDING FROM THE ARIZONA DEPARTMENT OF EDUCATION. TUFG 412555 293638 118917 87532 41879 41599 52926 TLC 7265 3900 3365 235 5794 419820 297538 122282 87532 41879 235 41599 58720 229965 -107683 X X 0 0 0 0 0 0 0 0 0 KELLIE WARREN CEO 164093 0 0 0 0 0 3436 0 7951 0 175480 0 0 0 SCHEDULE J, PART II THE EXECUTIVE COMMITTE REVIEWS THE CEO'S COMPENSATION AND DETERMINES REASONABLE COMPENSATION BASED ON AN INFORMAL COMPARISON OF CEO COMPENSATION AT SIMILAR ORGANIZATION. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER NON-DIRECTOR OFFICERS OR KEY EMPLOYEES ARE SUBJECT TO AN INTERNAL HR PAY POLICY THAT INCLUDES APPROVAL BY THE CEO. X 401684 THRIFT STORE VALUE X HOUSEHOLD/PROGRAM SUPPLIES 114 215878 FMV X AUCTION/MYSTERY BOX ITEMS FOR SPECIAL EVENT 128 87532 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CFO, CONTROLLER, AND CEO WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. A COPY OF THE RETURN WILL ALSO BE EMAILED TO BOARD MEMBERS FOR THEIR INPUT, IF ANY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES AN INTERESTED PERSON TO DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE, THE INTERESTED PARTY SHALL LEAVE THE MEETING WHILE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND THE MATTER VOTED UPON. IF NECESSARY, THE BOARD CHAIR SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. THE MINUTES OF THESE MEETINGS SHALL CONTAIN THE NAMES OF THE PERSONS WHO DISCLOSED POTENTIAL CONFLICTS, THE NATURE OF THE INTEREST, ANY ACTION TAKEN TO DETERMINE IF A CONFLICT OF INTEREST EXISTS, AND THE BOARD'S DECISION. THE CFO ALSO REVIEWS ALL SIGNIFICANT PURCHASES AND CONTRACTS TO ENSURE NO CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTE REVIEWS THE CEO'S COMPENSATION AND DETERMINES REASONABLE COMPENSATION BASED ON AN INFORMAL COMPARISON OF CEO COMPENSATION AT SIMILAR ORGANIZATION. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER NON-DIRECTOR OFFICERS OR KEY EMPLOYEES ARE SUBJECT TO AN INTERNAL HR PAY POLICY THAT INCLUDES APPROVAL BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION GENERALLY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GIRLS RANCH INC OF ARIZONA 715 W MARIPOSA ST PHOENIX AZ 85013 860127380 SUPPORT PROGRAMS OF FLORENCE CRITTENTON SERVICES AZ 501(C)(3) LINE 12B, II N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 GIRLS RANCH OF ARIZONA C 60517