2014-08-13T18:30:37-05:00 2014-03-31 460829756 BEZICH URQUIDEZ & SALAZAR CPAS INC 444 WEST OCEAN BLVD 707 LONG BEACH CA 90802 990 2013-04-01 952492427 FLORENCE CRITTENTON SERVICES OF ORANGE COUNTY INC FLOR 7146809000 PO BOX 919 FULLERTON CA 92836 JOYCE CAPELLE EXECUTIVE DIRECTOR 7146809000 2014-08-06 1 KATHLEEN P URQUIDEZ CPA P00285924 5622161561 2014-08-06 2013 2015-11-30 17:44:51Z PO BOX 919 FULLERTON CA 92836 28707839 0 X HTTP://WWW.KIDSMATTER.COM X 1966 CA TO HELP HEAL THE WOUNDS OF ABUSED AND NEGLECTED CHILDREN; TO STRENGTHEN CHLDREN IN FAMILIES WHETHER BIRTH, FOSTER OR ADOPTED; AND TO HELP TROUBLED ADOLESCENTS REACH THEIR FULL POTENTIAL. 22 21 562 300 0 0 224477 187376 27516925 28434248 8476 5299 0 0 27749878 28626923 0 0 0 0 20429013 20645734 0 0 193373 7276331 7975934 27705344 28621668 44534 5255 13250439 13448171 11129414 11321891 2121025 2126280 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 10150308 4926352 PROJECT 101 - RESIDENTIAL CARE AND TREATMENTPROVIDES LIVE-IN TREATMENT 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 215 CHILDREN AND THEIR BABIES. 7947022 8687000 PROJECT 105 - UNACCOMPANIED CHILDREN'S SHELTER SHORT 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 412 CLIENTS. 4755819 5199000 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 459 CLIENTS. 3134322 9621896 OTHER PROJECTS AND PROGRAMSBEHAVIORAL HEALTH SERVICES, WHICH PROVIDES PROFESSIONAL COUNSELING SERVICES TO OUR RESIDENTIAL, FOSTER FAMILY, WRAPAROUND, FAMILY PRESERVATION, AND CHILDREN AND FAMILIES WITHIN THE GENERAL COMMUNITY;FOSTER CARE PROGRAM, WHICH TRAINS AND CERTIFIES THOSE SEEKING TO BECOME FOSTER PARENTS;INTERNSHIP/PRACTICUM PROGRAM, WHICH PROVIDES UNDERGRADUATE AND GRADUATE STUDENTS WITH THE SUPERVISED PRACTICE REQUIRED BY THEIR SCHOOL'S CURRICULUM; FAMILY PRESERVATION PROGRAM, WHICH PROVIDES BOTH IN-HOME AND ENTER BASED SERVICES TO FAMILIES IN CRISIS;FAMILY REUNIFICATION PROGRAM, WHICH PROVIDES FOR HOME STUDY AND POST RELEASE SERVICES TO ENSURE SAFE RELEASE TO SPONSORS LIVING IN THE U.S. 3134322 9621896 25987471 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 96 0 1 562 1 0 0 0 0 0 1 1 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CRITTENTON SERVICES 7146809000 801 E CHAPMAN SUITE 203 FULLERTON CA 928313839 JOYCE CAPELLE CEO 40.00 X X 147544 0 0 DR JULIE SCHORNACK SECRETARY 4.00 X X 0 0 0 MIKE OATES SR BOARD MEMBER 4.00 X 0 0 0 WINSTON MILLER CHAIRMAN 4.00 X 0 0 0 JAMES ALEXANDER BOARD MEMBER, TREASURER 4.00 X X 0 0 0 LESLIE MCCARTHY VICE CHAIR 4.00 X X 0 0 0 CHIEF WOLF KNABE BOARD MEMBER 4.00 X 0 0 0 MARK REIHL BOARD MEMBER 4.00 X 0 0 0 LINDA ROSS BOARD MEMBER 4.00 X 0 0 0 BILL MATHY BOARD MEMBER 4.00 X 0 0 0 CHRISTINE TERRY BOARD MEMBER 4.00 X 0 0 0 DR KIMBERLY NGUYEN DDS BOARD MEMBER 4.00 X 0 0 0 KEVIN MCGLENSEY BOARD MEMBER 4.00 X 0 0 0 ANDREW CARROLL BOARD MEMBER 4.00 X 0 0 0 GAYLE DELFIN BOARD MEMBER 4.00 X 0 0 0 ZINA GLEASON BOARD MEMBER 4.00 X 0 0 0 LORRAINE JONES BOARD MEMBER 4.00 X 0 0 0 TERRENCE SMITH BOARD MEMBER 4.00 X 0 0 0 JACK WELLS BOARD MEMBER 4.00 X 0 0 0 ALEXIS BIEN BOARD MEMBER 4.00 X 0 0 0 JOSEPHINE MCAULAY BOARD MEMBER 4.00 X 0 0 0 JIM PHELPS BOARD MEMBER 4.00 X 0 0 0 AUDREY FISHER-PRICE VP INTEGRATED BEHAVIORAL HEALTH 40.00 X 108219 0 0 BARBARA HERNANDEZ VP COMMUNITY SERVICES 40.00 X 102141 0 0 FRITZ CZYPULL CFO 40.00 X 104009 0 0 MARTHA JASSO DIRECTOR OF COMMUNICATIONS 40.00 X 56048 0 0 DEZZARAE HENDERSON DIRECTOR OF HUMAN RESOURCES 4.00 X 1790 0 0 STEFANIE BEVENUTO DIRECTOR OF PUBLIC POLICY & ADVOCACY 40.00 X 55615 0 0 JAYNE MILLSTEIN DIRECTOR OF QUALITY ASSURANCE 40.00 X 96131 0 0 MARILYN SALZMAN DIRECTOR OF DEVELOPMENT 40.00 X 81625 0 0 GINA BRUNICK DIRECTOR OF SUPPORT SERVICES 40.00 X 74188 0 0 TRISTYN INGALINERA VP RESIDENTIAL 40.00 X 85735 0 0 ANA EYKEL VP FOSTER FAMILY&ADOPTIONS 40.00 X 114572 0 0 DENISE CUNNINGHAM SR VICE PRESIDENT 40.00 X 138544 0 0 1166161 0 0 6 0 0 0 KAISER PERMANENTE 3280 E FOOTHILL BLVD PASADENA CA 91107 HEALTH CARE 1613877 AMERICAN EXPRESS 53 N EL MOLINO AVE PASADENA CA 91101 VARIOUS 624203 AMTRUST NORTH AMERICA INC 800 SUPERIOR AVE CLEVELAND OH 44114 INSURANCE 622744 801 EAST LLC 801 E CHAPMAN AVE FULLERTON CA 92831 LEASE 315694 FARMERS & MERCHANTS BANK 320 PINE AVE LONG BEACH CA 90802 LOAN SERVICES 276304 5 141782 45594 38381 187376 FEES & CONTRACTS GOV AGENCIES 623990 28434215 28434215 COMMUNITY BASED COUNSELING 624100 33 33 28434248 5299 5299 80916 141782 80916 0 28626923 28434248 0 5299 14925485 13673618 1183337 68530 4456701 4037623 397432 21646 1263548 1157590 100093 5865 126938 107099 19839 44000 44000 527918 470065 55803 2050 1110506 916531 193975 213390 209742 1907 1741 362174 332246 29928 171099 149338 21761 CLOTHING/INCIDENTALS 2433461 2409776 0 23685 LOCAL TRANSPORTATION 645136 627808 17310 18 REPAIRS & MAINTENANCE 401046 372160 22261 6625 TELEPHONE 393237 332303 57986 2948 1547029 1191572 295192 60265 28621668 25987471 2440824 193373 1927867 3572193 1124449 1239041 4253738 2692130 174655 211146 11080877 5719051 5421765 5361826 347965 371835 13250439 13448171 3844752 4028481 2938555 3050347 4346107 4243063 11129414 11321891 X 2079549 2081989 41476 44291 2121025 2126280 13250439 13448171 5255 0 X X 0 1 X 1 1 1 X 158346 184996 236459 224477 187376 991654 158346 184996 236459 224477 187376 991654 991654 8610 6989 17269 8476 5299 46643 40 1816 33 1889 1040186 93829486 0.95330 0.94140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 347965 20941 3928 999 371835 338819 4661 4818 333 347965 308994 26168 5322 1665 338819 254776 50000 5218 1000 308994 231752 21000 2024 254776 0 0 1839578 1839578 8423816 5108281 3315535 721260 543974 177286 96223 66796 29427 5361826 28707839 80916 80916 28626923 0 28626923 28702584 80916 80916 28621668 0 28621668 PART V, LINE 4: CRITTENTON'S ENDOWMENT WAS ESTABLISHED FOR THE FUTURE FINANCIAL HEALTH AND CONTINUITY OF THE ORGANIZATION. UNTIL THE ENDOWMENT HAS GROWN TO $500,000, NO PORTION OF THE ENDOWMENT MAY BE EXPENSED APART FROM FINANCIAL INSITUTION MANAGEMENT FEES WHERE THE FUND IS HELD. ONCE THE ENDOWMENT HAS REACHED A VALUE OF $500,000, EXPENDITURES MAY BEGIN. THE ENDOWMENT FUND MAY BE USED FOR EXPENDITURES DEEMED APPROPRIATE AND NECESSARY BY MANAGEMENT. HOWEVER, EXPENDITURES MUST BE REQUESTED BY MANAGEMENT AND MUST BE REVIEWED AND APPROVED BY MAJORITY VOTE OF THE ENDOWMENT COMMITTEE. UPON APPROVAL, CRITTENTON MANAGEMENT MAY APPROPRIATE A LIMIT OF NET INVESTMENT INCOME EARNED BY THE FUND IN ANY GIVEN YEAR FOR EXPENDITURE IN TOTAL, OR IN PART, IN ANY SUBSEQUENT YEAR. ALL EXPENSES EXPENSES INCIDENTAL TO THE MANAGEMENT AND OVERSIGHT OF THE 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 ENDOWMENT UNLESS OTHERWISE DESIGNATED BY ACTION OF THE ENDOWMENT COMMITTEE. NO PORTION OF THE ENDOWMENT SHALL BE BORROWED, INCLUDING ANY TEMPORARY USAGE FOR ANY NEED OF THE ORGANIZATION, AND NO PORTION OF THE ENDOWMENT SHALL BE USED TO DEFRAY ANNUAL OPERATING EXPENSES OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: AMOUNT OF GROSS INCOME FROM FUNDRAISING EVENTS OFFSET BY DIRECT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS VARIOUS EVENTS 222698 141782 80916 222698 141782 80916 80916 X 33137 FMV X 5244 LISTED PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - THE BOARD OF DIRECTORS MEETS WITH THE INDEPENDENT AUDITOR TO REVIEW THE DRAFT FORM OF THE FORM 990 TAX RETURN. AFTER THE BOARD REVIEWS THE RETURN WITH THE INDEPENDENT AUDITOR, THE BOARD MAY HAVE A SUBSEQUENT BOARD MEETING TO REVIEW THE RETURN WITH CRITTENTON STAFF BEFORE FORMALLY APPROVING THE RETURN FOR ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. 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 XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.