2017-08-16T18:08:40-05:00 2017-03-31 810569753 KMJ CORBIN & COMPANY LLP 555 ANTON BLVD SUITE 1000 COSTA MESA CA 92626 990 2016-04-01 952492427 FLORENCE CRITTENTON SERVICES OF ORANGE COUNTY INC FLOR 7146809000 PO BOX 919 FULLERTON CA 92836 JOYCE CAPELLE CEO 7146809000 2017-08-16 1 JIM NAGENGAST P00481816 7143806565 206.169.43.210 2017-08-16 16:08:29 PD P 566E94469BC88FF72A8E8E8A35E6350384934D26 92FDD309289304DD28AD378C6EF877ACDF29A232 2016 2021-01-29 14:40:06Z JOYCE CAPELLE PO BOX 919 FULLERTON CA 92836 34622825 0 X WWW.CRITTENTONSOCAL.ORG X 1966 CA TO HELP HEAL THE WOUNDS OF ABUSED AND NEGLECTED CHILDREN; TO STRENGTHEN CHILDREN IN FAMILIES, WHETHER BIRTH, FOSTER OR ADOPTED; AND TO HELP TROUBLED ADOLESCENTS REACH THEIR FULL POTENTIAL. 14 14 598 2613 0 0 404839 329908 30807778 34223632 2061 8512 0 0 31214678 34562052 0 0 0 0 21618467 24849294 0 0 117368 9486269 9688684 31104736 34537978 109942 24074 16909966 19176415 14668349 16910724 2241617 2265691 X TO HELP HEAL THE WOUNDS OF ABUSED AND NEGLECTED CHILDREN; TO STRENGTHEN CHILDREN IN FAMILIES, WHETHER BIRTH, FOSTER OR ADOPTED; AND TO HELP TROUBLED ADOLESCENTS REACH THEIR FULL POTENTIAL. 0 0 13734172 14818350 PROJECT 105 - UNACCOMPANIED CHILDREN'S SHELTERSHORT TERM CHILDREN REFUGEE SHELTER PROGRAM FUNDED BY THE FEDERAL GOVERNMENT PROVIDES COUNSELING, EDUCATION AND CULTURAL IMMERSION TO CHILDREN SEPARATED FROM FAMILY. IN THIS SAFE ENVIRONMENT THE CHILDREN CAN RECOVER AND WORK TOWARD REUNIFICATION OR ADOPTION.SERVED APPROXIMATELY 563 CLIENTS. 7449908 8038005 PROJECT 201 - BEHAVIORAL HEALTH SERVICESPROVIDES PROFESSIONAL COUNSELING SERVICES TO OUR RESIDENTIAL, FOSTER FAMILY, WRAPAROUND, FAMILY PRESERVATION, AND CHILDREN AND FAMILIES WITHIN THE GENERAL COMMUNITY. CLIENTS ARE SERVED THROUGH MEDICAL, PRIVATE INSURANCE OR SELF PAYS INCLUDING PRO-BONO ASSISTED SERVICES.SERVED APPROXIMATELY 695 CLIENTS. 4895282 5281716 PROJECT 101 - RESIDENTIAL CARE AND TREATMENTPROVIDED TO ADOLESCENT GIRLS AND BABIES, AND SEVERELY ABUSED AND NEGLECTED GIRLS. SERVICES INCLUDE FOOD, CLOTHING, SHELTER, COUNSELING, HEALTHCARE NEEDS, SCHOOL EXPENSES, AND ALL OTHER NEEDS.SERVED APPROXIMATELY 181 CLIENTS. 5640313 6085561 PROJECT 302 & 305 - FOSTER CARESPECIALIZING IN THE RECRUITMENT, SELECTION AND TRAINING FOR FAMILIES TO OBTAIN PLACEMENT FOR CHILDREN IN PRIVATE SPECIAL NEEDS APPROPRIATE HOMES. CLIENTS INCLUDE DOMESTIC, FOREIGN REFUGEES AND UNACCOMPANIED CHILDREN.SERVED APPROXIMATELY 290 CLIENTS.PROJECT 401 - FAMILY PRESERVATIONAS PART OF THE FEDERAL GOVERNMENT'S PROMOTING SAFE AND STABLE FAMILIES PROGRAM WE PROVIDE SAFETY, PERMANENCY AND WELLBEING IN A CONTINUUM OF CARE TO ENSURE THE PHYSICAL, EMOTIONAL, SOCIAL, AND EDUCATIONAL DEVELOPMENT OF CHILDREN IN A SAFE HOME ENVIRONMENT. IT IS A BROAD, INTEGRATED, COMMUNITY-BASED, COLLABORATIVE APPROACH TO PROVIDING SERVICES TO FAMILIES EXPERIENCING FAMILY FUNCTIONING CHALLENGES RELATED TO CHILD ABUSE, NEGLECT, AND/OR EXPLOITATION.SERVED APPROXIMATELY 162 CLIENTS.PROJECT 404 - TRANSITIONAL HOUSING PROGRAM - PLUSPROVIDES A SAFE AND SUPPORTIVE LIVING ENVIRONMENT FOR FORMER FOSTER YOUTH AGED 18-24 WHILE HELPING THEM ACHIEVE SELF-SUFFICIENCY AND LEARN SKILLS TO LIVE AS ADULTS AS THEY TRANSITION OUT OF THE CHILD WELFARE OR PROBATION SYSTEMS.SERVED APPROXIMATELY 34 CLIENTS.PROJECT 104 - NUTRITIONALL CLIENTS AT OUR GROUP HOMES ARE AUTOMATICALLY ENROLLED INTO THE USDA NUTRITION PROGRAM FOR BREAKFAST AND LUNCH MEALS. MEALS INCLUDE ALL THE BASIC FOOD GROUPS PORTIONS INCLUDING DAILY FRESH FRUIT AND MILK PROVIDED AT EVERY MEAL AND IN THE COTTAGES FOR SNACKS.SERVED APPROXIMATELY 744 CLIENTS.PROJECT 107 - FAMILY REUNIFICATION PROVIDE HOME STUDY OR POST RELEASE SERVICES TO UNACCOMPANIED MINORS TO ENSURE SAFE PLACEMENTS WITH THEIR SPONSORS.SERVED APPROXIMATELY 503 CLIENTS.PROJECT 402 - WRAPAROUNDPROVIDES SAFETY, PERMANENT AND WELL BEING TO CHILDREN IN A FAMILY-CENTERED, STRENGTH-BASED, NEEDS-DRIVEN PLANNING AND SERVICE DELIVERY PROCESS. SERVICES ARE PROVIDED TO CHILDREN, WITHIN THE FAMILY STRUCTURE, WHO ARE CURRENTLY RESIDING OR ARE AT RISK OF BEING PLACED IN A GROUP HOME ENVIRONMENT.SERVED APPROXIMATELY 324 CLIENTS. 5640313 6085561 31719675 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 598 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CONTROLLER OF CRITTENTON SERVICES 7146809000 801 E CHAPMAN SUITE 203 FULLERTON CA 928313839 ANDREW CARROLL BOARD MEMBER 4.00 X 0 0 0 CHRISTINE TERRY CHAIR 4.00 X X 0 0 0 DR JULIE SCHORNACK SECRETARY 4.00 X X 0 0 0 GAYLE DEFLIN TREASURER 4.00 X X 0 0 0 JOSHUA RAMIREZ ESQ BOARD MEMBER 4.00 X 0 0 0 KEVIN MCGLENSEY BOARD MEMBER 4.00 X 0 0 0 LESFORD DUNCAN VICE CHAIR 4.00 X X 0 0 0 LINDA ROSS CHAIR-ELECT 4.00 X X 0 0 0 LORENZE LEGASPI BOARD MEMBER 4.00 X 0 0 0 LORRAINE JONES BOARD MEMBER 4.00 X 0 0 0 MIKE OATES BOARD MEMBER 4.00 X 0 0 0 RHONDA CLEGGETT BOARD MEMBER 4.00 X 0 0 0 WINSTON MILLER IMMEDIATE PAST CHAIR 4.00 X X 0 0 0 ZINA GLEASON BOARD MEMBER 4.00 X 0 0 0 DENISE CUNNINGHAM SENIOR VP 40.00 X 149258 0 0 FRITZ CZYPULL CFO 40.00 X 132359 0 0 JOYCE CAPELLE CEO 40.00 X 158165 0 0 ANA GONZALEZ-EYKEL VP FOSTER FAMILY & ADOPTIO 40.00 X 127732 0 0 AUDREY FISHER-PRICE VP INTEGRATED BEHAVIORAL H 40.00 X 129974 0 0 BARBARA HERNANDEZ VP RESIDENTIAL TREATMENT 40.00 X 122888 0 0 TRISTYN INGALLINERA VP SHELTER CARE 40.00 X 102334 0 0 CESAR SALGADO VP WRAP SERVICES 40.00 X 109783 0 0 1032493 0 0 8 0 1 0 ESCOBEDO BUILDERS 11551 COLLEGE ST GARGEN GROVE CA 92840 CONSTRUCTION 652372 BEVERLY LALLANDE MD PO BOX 12662 NEWPORT BEACH CA 92658 HEALTH CARE 116244 2 107349 222559 329908 FEES & CONTRACTS - GOVERNMENT AGE 623990 34223632 34223632 34223632 8512 8512 5004 5004 0 55769 107349 55769 0 34562052 34223632 0 8512 X 1032493 947363 83475 1655 16356644 15008024 1322406 26214 7460157 6872719 576844 10594 793489 683389 107465 2635 1185209 994923 190286 215772 213197 648 1927 439881 403095 20496 16290 208855 177258 31597 CLOTHING/INCIDENTALS 3039627 3032413 0 7214 REPAIRS AND MAINTENANCE 1070931 1051300 13984 5647 LOCAL TRANSPORTATION 630908 615786 15110 12 FOOD 528482 528482 0 0 1575530 1191726 338624 45180 34537978 31719675 2700935 117368 7696301 10115576 629630 696733 2646571 2842902 115712 230939 11828571 6538306 5670228 5290265 151524 0 16909966 19176415 4849857 6051170 5296671 6469731 4521821 4389823 14668349 16910724 X 2067734 2129676 173883 136015 2241617 2265691 16909966 19176415 24074 0 X X 0 1 X 1 1 1 X 224477 187386 676047 400887 329908 1818705 224477 187386 676047 400887 329908 1818705 1818705 8476 5299 3275 2061 8512 27623 33 4954 4987 1851315 165394485 0.98240 0.97660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 659392 34831 2510 696733 640845 18272 1274 999 659392 371835 262292 7051 333 640845 347965 20941 3928 999 371835 338819 4661 4818 333 347965 1.00000 0 0 1928634 1928634 9268985 5991188 3277797 503303 484908 18395 127649 62210 65439 5290265 X 34572463 10411 10411 34562052 0 34562052 34548389 10411 10411 34537978 0 34537978 PART X, LINE 2: THE ORGANIZATION ANNUALLY EVALUATES TAX POSITIONS AS PART OF THE PREPARATION OF ITS EXEMPT TAX RETURN. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER TAX POSITIONS THE ORGANIZATION TAKES WITH REGARD TO A PARTICULAR ITEM OF INCOME OR DEDUCTION WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER CURRENT ACCOUNTING GUIDANCE. THE ORGANIZATION BELIEVES ITS TAX POSITIONS ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. AT MARCH 31, 2017 THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. PART V, LINE 4: TO INITIATE EXPENDITURES, CRITTENTON'S CEO AND/OR DESIGNEE SHALL SUBMIT REQUESTS FOR USE OF QUASI-ENDOWMENT FUNDS TO THE QUASI-ENDOWMENT COMMITTEE FOR THE COMMITTEE'S REVIEW AND APPROVAL. UPON THE COMMITTEE'S MAJORITY VOTE TO APPROVE THE EXPENDITURE, CRITTENTON MANAGEMENT MAY APPROPRIATE UP TO A LIMIT OF NET INVESTMENT INCOME EARNED BY THE FUND IN A GIVEN YEAR FOR EXPENDITURE IN TOTAL, OR IN PART, IN ANY SUBSEQUENT YEAR. ONCE APPROVED FOR EXPENDITURES, THE QUASI-ENDOWMENT FUND BUDGET SHALL BE INCORPORATED IN THE CORPORATION'S ANNUAL BUDGETING PROCESS. ALL EXPENSES INCIDENTAL TO THE MANAGEMENT AND OVERSIGHT OF THE QUASI-ENDOWMENT SHALL FIRST BE RECOUPED PRIOR TO THE CALCULATION OF FUNDS AVAILABLE FOR EXPENDITURE. ANY UNEXPENDED FUNDS FROM THOSE AVAILABLE FOR DISTRIBUTION IN A GIVEN YEAR WILL REMAIN IN THE EQUITY BASE OF THE QUASI-ENDOWMENT UNLESS OTHERWISE DESIGNATED BY ACTION OF THE QUASI-ENDOWMENT COMMITTEE. NO PORTION OF THE QUASI-ENDOWMENT SHALL BE BORROWED, INCLUDING ANY TEMPORARY USAGE FOR ANY NEED OF THE ORGANIZATION, AND NO PORTION OF THE QUASI-ENDOWMENT SHALL BE USED TO DEFRAY ANNUAL OPERATING EXPENSES OF THE ORGANIZATION. 0 CA KIDS MATTER GOLF TOURNAMENT 47875 12434 35441 35441 MYSTERY NITE 13080 8184 4896 4896 0 102163 86731 15432 15432 163118 107349 55769 55769 55769 0 X X X 0 0 0 0 0 0 0 0 0 JOYCE CAPELLE CEO 158165 0 0 0 0 0 0 0 0 0 158165 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COMMITTEE IS FORMED FROM THE GOVERNING BODY, EXCLUDING ANY EMPLOYEES, WHOM REVIEW WITH THE FINANCIAL AUDITORS THE: FINANCIAL STATEMENTS, 990'S, INTERNAL CONTROLS AND ANY MANAGEMENT & FIDUCIARY FINDINGS. CEO & CFO ARE BROUGHT IN SUBSEQUENTLY TO DISCUSS ANY CONCERNS. AT THE NEXT GOVERNING BODY BOARD MEETING A SUMMARY IS PROVIDED. FORM 990, PART VI, SECTION B, LINE 12C CRITTENTON SERVICES, AS A NONPROFIT, TAX-EXEMPT, NONPROFIT ORGANIZATION MAINTAINING THIS STATUS IS IMPORTANT AND ALSO PLACES THE AGENCY UNDER SCRUTINY BY BOTH GOVERNMENTAL AUTHORITIES AND MEMBERS OF THE PUBLIC. IT IS THE AGENCY'S POLICY THAT ANY PARTY IN A POSITION OF INFLUENCE OR ACTUAL DECISION MAKING AUTHORITY, WHO MAY FINANCIALLY OR OTHERWISE BENEFIT FROM A DECISION, MUST ABSTAIN FROM PARTICIPATION IN THE DECISION MAKING AS THIS WOULD CONSTITUTE A CONFLICT OR INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION EMPLOYS A STRUCTURED WAGE/SALARY SYSTEM BASED ON WHOLE JOB RANKING. INDIVIDUAL; JOB CLASSIFICATIONS ARE PERIODICALLY REVIEWED BASED ON LABOR MARKET FACTORS AND CHANGES IN JOB DUTIES AND FUNCTIONS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED IN NEGOTIATION WITH THE BOARD OF DIRECTORS AND IS PERIODICALLY REVIEWED AGAINST SALARY SURVEYS OF COMPARABLE NONPROFIT CHILD WELFARE AGENCIES IN THE SOUTHERN CALIFORNIA REGION. 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 24E TELEPHONE: PROGRAM SERVICE EXPENSES 337,733. MANAGEMENT AND GENERAL EXPENSES 25,863. FUNDRAISING EXPENSES 348. TOTAL EXPENSES 363,944. SUPPLIES: PROGRAM SERVICE EXPENSES 188,033. MANAGEMENT AND GENERAL EXPENSES 120,439. FUNDRAISING EXPENSES 8,619. TOTAL EXPENSES 317,091. EQUIPMENT LEASE AND RENTAL: PROGRAM SERVICE EXPENSES 266,731. MANAGEMENT AND GENERAL EXPENSES 18,828. FUNDRAISING EXPENSES 16,551. TOTAL EXPENSES 302,110. OTHER OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 119,220. MANAGEMENT AND GENERAL EXPENSES 150,337. FUNDRAISING EXPENSES 19,186. TOTAL EXPENSES 288,743. UTILITIES: PROGRAM SERVICE EXPENSES 227,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,049. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 52,960. MANAGEMENT AND GENERAL EXPENSES 23,157. FUNDRAISING EXPENSES 476. TOTAL EXPENSES 76,593. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.