2013-09-09T16:00:37-07:00 2013-03-31 Bezich Urquidez & Salazar CPAs Inc 444 W Ocean Blvd Ste 707 Long Beach CA 90802 990 2012-04-01 952492427 FLORENCE CRITTENTON SERVICES OF ORANGE COUNTY INC FLOR 7146809000 PO BOX 919 FULLERTON CA 92836 JOYCE CAPELLE 2013-09-09 true KATHLEEN P URQUIDEZ CPA P00285924 5622161561 2012 2016-02-24 21:20:13Z 27807458 false false X HTTP://WWW.KIDSMATTER.COM 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. 20 19 562 300 0 236459 224477 25162507 27516925 17269 8476 0 25416235 27749878 0 0 18858348 20429013 0 193784 6601697 7276331 25460045 27705344 -43810 44534 13481323 13250439 11403497 11129414 2077826 2121025 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. false false 7599243 8261315 PROJECT 105 - OFFICE OF REFUGEE RESETTLEMENTUNACCOMPANIED CHILDREN'S 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. CHILDREN ARE ULTIMATELY PLACED WITH RELATIVES OR IN FOSTER HOMES, USUALLY WITHIN 45 DAYS. SERVED APPROXIMATELY 439 CLIENTS. 5538608 6021146 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 409 CLIENTS. 4802844 5221281 PROJECT 101 - RESIDENTIAL CARE AND TREATMENTPROVIDES LIVE-IN TREATMENT TO ADOLESCENT GIRLS AND BABIES AND SEVERELY ABUSED AND NEGLECTED GIRLS REMOVED FROM THEIR HOMES. SERVICES INCLUDED FOOD, CLOTHING, SHELTER, COUNSELING, HEALTHCARE NEEDS, SCHOOL EXPENSES, AND ALL OTHER NEEDS. SERVED APPROXIMATELY 160 CHILDREN AND THEIR BABIES. 7381774 8024540 25322469 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false true 59 0 true 562 true false false false false false false true true false 0 false false false false false false false false false false X 20 19 false false true false false false false true true false false true true true true true true true true false CA X CRITTENTON SERVICES 7146809000 801 E CHAPMAN SUITE 203 FULLERTON CA 928313839 JACK WELLS 4.00 0.00 X 0 0 0 KEVIN MCGLENSEY 4.00 0.00 X 0 0 0 DR KIMBERLY NGUYEN DDS 4.00 0.00 X 0 0 0 CHRISTINE TERRY 4.00 0.00 X 0 0 0 BILL MATHY 4.00 0.00 X 0 0 0 TERRENCE SMITH 4.00 0.00 X 0 0 0 LINDA ROSS 4.00 0.00 X X 0 0 0 MARK REIHL 4.00 0.00 X 0 0 0 LORRAINE JONES 4.00 0.00 X 0 0 0 JAMES PHELPS 4.00 0.00 X 0 0 0 ZINA GLEASON 4.00 0.00 X 0 0 0 CHIEF WOLF KNABE 4.00 0.00 X 0 0 0 LESLIE MCCARTHY 4.00 0.00 X X 0 0 0 GAYLE DELFIN 4.00 0.00 X 0 0 0 JAMES ALEXANDER 4.00 0.00 X 0 0 0 ANDREW CARROLL 4.00 0.00 X 0 0 0 WINSTON MILLER 4.00 0.00 X X 0 0 0 MIKE OATES SR 4.00 0.00 X X 0 0 0 DR JULIE SCHORNACK 4.00 0.00 X 0 0 0 JOYCE CAPELLE 40.00 0.00 X X 139337 0 0 DENISE CUNNINGHAM 40.00 0.00 X 130247 0 0 AUDREY FISHER-PRICE 40.00 0.00 X 108151 0 0 DEBRA WEBB 40.00 0.00 X 110011 0 0 BARBARA HERNANDEZ 40.00 0.00 X 103362 0 0 FRITZ CZYPULL 40.00 0.00 X 102378 0 0 693486 6 false false false 0 77742 146735 36087 224477 Fees & Contracts Gov Agencies 623990 27513873 27513873 COMMUNITY BSD COUNSELING 624100 3052 3052 27516925 8476 8476 0 0 0 0 57580 77742 57580 0 0 0 0 27749878 27516925 8476 0 0 0 0 139337 128486 10201 650 0 14295589 13182348 1046618 66623 0 4768323 4294989 455047 18287 1225764 1130310 89741 5713 0 50968 45678 5290 45900 45900 0 0 0 533959 378245 106535 49179 0 872105 787401 72920 11784 0 0 1020143 833448 186695 0 0 0 208964 208964 0 299569 299429 140 156323 135343 20980 TELEPHONE 414571 357287 54020 3264 OTHER OPERATING EXPENSES 478679 447750 30929 EQUIPMENT RENTAL 481438 436250 36878 8310 CLOTHING/INCIDENTALS 1391380 1391274 106 1322332 1265267 27091 29974 27705344 25322469 2189091 193784 4187512 1927867 1144177 1124449 0 2342876 4253738 0 0 0 0 193402 174655 11266793 5845028 5274537 5421765 0 0 0 0 338819 347965 13481323 13250439 3185449 3844752 3778874 2938555 4439174 4346107 11403497 11129414 X 2039764 2079549 38062 41476 2077826 2121025 13481323 13250439 44534 -1335 X false true X true true true X 246275 158346 184996 236459 224477 1050553 0 0 246275 158346 184996 236459 224477 1050553 0 1050553 21673 8610 6989 17269 8476 63017 0 468 40 1816 2324 1115894 0.94140 0.92420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 338819 4661 4818 333 347965 308994 26168 5322 1665 338819 254776 50000 5218 1000 308994 231752 21000 2024 254776 231752 231752 231752 false false false 1839578 1839578 7945979 4888592 3057387 855769 745630 110139 625467 210806 414661 5421765 27748543 -1335 -1335 27749878 27749878 27705344 27705344 27705344 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. 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. X X X X X false CA VARIOUS EVENTS 135322 77742 57580 57580 135322 77742 57580 57580 57580 27824 X 1 5263 LISTED PRICE false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents THE ORGANIZATION AMENDED ITS BYLAWS Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: PROJECT 401 - FAMILY PRESERVATIONBEING PART OF THE FEDERAL GOVERNMENT'S PROMOTING SAFE AND STABLE FAMILIES PROGRAM, THIS PROGRAM PROVIDES SAFETY, PERMANENCY AND WELL-BEING 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 BOTH IN-HOME AND CENTER-BASED SERVICES TO FAMILIES EXPERIENCING FAMILY FUNCTIONING CHALLENGES RELATED TO CHILD ABUSE, NEGLECT, AND/OR EXPLOITATION. SERVED APPROXIMATELY 239 FAMILIES. OTHER PROGRAM SERVICES 5: PROJECT 105 - OFFICE OF REFUGEE RESETTLEMENTUNACCOMPANIED CHILDREN'S 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. CHILDREN ARE ULTIMATELY PLACED WITH RELATIVES OR IN FOSTER HOMES, USUALLY WITHIN 45 DAYS. SERVED APPROXIMATELY 439 CLIENTS. OTHER PROGRAM SERVICES 6: PROJECT 402 - WRAPAROUNDPROVIDES SAFETY, PERMANENT AND WELL-BEING TO CHILDREN IN A FAMILY-CENTERED, STRENGTH-BASED, NEEDS-DRIVEN PLANNING AND SERVICE DELIVERY PROCESS. IN-HOME COUNSELING AND SUPPORT SERVICES ARE PROVIDED TO CHILDREN AND YOUTH, WITHIN THE FAMILY STRUCTURE, WHO ARE CURRENTLY RESIDING OR ARE AT RISK OF BEING PLACED IN A GROUP HOME ENVIRONMENT. SERVED APPROXIMATELY 342 CLIENTS. OTHER PROGRAM SERVICES 7: PROJECT 104 - CHILD NUTRITION - BREAKFAST AND LUNCH PROGRAMALL CRITTENTON CLIENTS AT ITS GROUP HOMES ARE AUTOMATICALLY ENROLLED INTO THE USDA CHILD NUTRITION PROGRAM FOR BREAKFAST AND LUNCH MEALS. MEALS INCLUDE ALL THE BASIC FOOD GROUPS INCLUDING DAILY FRESH FRUIT AND MILT PROVIDED AT EVERY MEALS AND IN THE COTTAGES FOR SNACKS. SERVIED APPROXIMATELY 499 CLIENTS. OTHER PROGRAM SERVICES 8: OTHER PROJECTS AND PROGRAMSCOMMUNITY BASED PROGRAMS SUCH AS THE LINK INTERNSHIP PROGRAM, WHICH PROVIDES INTERNSHUPS FROM WORK TOWARD UNDERGRADUATE STUDY, AND THE ADOPTION AGENCY, WHICH FACILITATES ADOPTIONS MADE THROUGH PLACEMENTS WITH LICENCSED FOSTER FAMILIES, THAT HELP THE ORGANIZATION ACHEIVE ITS EXEMPT PURPOSES.