2012-05-14T16:39:55-05:00 2011-12-31 930900579 MCDONALD JACOBS 520 SW YAMHILL SUITE 500 PORTLAND OR 97204 990 2011-01-01 540505932 NATIONAL FLORENCE CRITTENTON MISSION NATI 5032972217 1750 SW HARBOR WAY NO 450 PORTLAND OR 97201 JEANETTE PAI-ESPINOSA 5032972217 2012-05-07 1 SANG AHN P00540880 5032270581 2011 2016-02-24 21:20:13Z THE NAT'L CRITTENTON FOUNDATION JEANNETTE PAI-ESPINOSA 1750 SW HARBOR WAY NO 450 PORTLAND OR 97201 6248493 0 X WWW.NATIONALCRITTENTON.ORG X 1897 OR TO PROVIDE SUPPORT TO ORGANIZATIONS WHICH EMPOWER GIRLS AND YOUNG WOMEN. 10 10 4 14 0 0 33557 2041618 0 0 707279 263686 11485 6240 752321 2311544 27427 1538506 0 0 232298 364936 0 0 272292 528196 1020530 787921 2923972 -35600 -612428 4704761 4627730 16843 802874 4687918 3824856 X THE NATIONAL CRITTENTON FOUNDATION SUPPORTS EMPOWERMENT, SELF-SUFFICIENCY, AND THE END OF CYCLES OF DESTRUCTIVE BEHAVIORS FOR GIRLS, YOUNG WOMEN, AND THEIR FAMILIES WHO LIVE AT THE MARGIN OF THE AMERICAN DREAM. 0 0 248071 PROGRAM SERVICE ACCOMPLISHMENT #1EDUCATION: TNCF WORKED WITH CRITTENTON AGENCIES TO PROVIDE EDUCATION, RESOURCES, INFORMATION TO DECISION MAKERS AND PARTNERS TO INCREASE THEIR UNDERSTANDING OF THE NEEDS AND POTENTIAL OF GIRLS AND YOUNG WOMEN WHO ARE SURVIVORS OF ABUSE AND VIOLENCE. THIS INCLUDED COMMUNICATING THE NEED GENDER AND CULTURALLY RESPONSIVE, TRAUMA INFORMED, STRENGTH-BASED SERVICES THEY NEED TO HEAL AND THRIVE. TNCF HOSTED A NATIONAL CONVENING ATTENDED BY MORE THAN 50 PEOPLE ON THE NEEDS OF YOUNG MOTHERS IN THE FOSTER CARE SYSTEM.WE ARE NOT INVISIBLE:(SEE CONTINUATION ON SCHEDULE O)WORKING IN PARTNERSHIP WITH THE CRITTENTON FAMILY OF AGENCIES TNCF BROUGHT CURRENT AND FORMER CLIENTS/CONSUMERS OF SERVICES TO WASHINGTON, DC TO SHARE THEIR PERSPECTIVES AS SURVIVORS OF VIOLENCE. A SAMPLE OF WHERE YOUNG WOMEN SPOKE INCLUDES: OJJDP CONFERENCE, NATIONAL ADVISORY COMMITTEE TO THE OFFICE OF VIOLENCE AGAINST WOMEN; NATIONAL CONVENING ON YOUTH MOTHERS IN FOSTER CARE; SENATE CAUCUS ON FOSTER YOUTH. 157813 4000 AGENCY SUPPORT: THE ORGANIZATION PROVIDED TRAINING, NETWORKING, REFERRALS, RESEARCH, PROGRAM DEVELOPMENT, ADVOCACY, EVIDENCE BUILDING, PROFESSIONAL DEVELOPMENT, AND TWO CONFERENCES FOR THE 27 MEMBERS OF THE CRITTENTON FAMILY OF AGENCIES. IT PROVIDED SERVICES IN 31 STATES AND THE DISTRICT OF COLUMBIA. ADDITIONALLY, ONGOING TECHNICAL ASSISTANCE AND SUPPORT IS PROVIDED TO AGENCIES. SUPPORT PROVIDED TO INDIVIDUALS SEARCHING FOR FAMILIES MEMBERS IS ALSO OFFERED. 1936127 1521506 WITHIN MY REACH: UNDER A GRANT FROM THE ANNIE E CASEY FOUNDATION THE HEALTHY RELATIONSHIP CURRICULUM WITHIN MY REACH WAS PILOTED WITH YOUNG MOTHERS REFERRED BY CHILD WELFARE OR JUVENILE JUSTICE WHO WERE PREGNANT OR PARENTING AT LEAST ONE CHILD WERE THE PROGRAM PARTICIPANTS. IN 2011 EIGHT TOTAL SITES USED THE CURRICULUM AND PARTICIPATED IN THE EVALUATION.ASSETS FOR LIFE: UNDER A GRANT FROM THE WALMART FOUNDATION 20 CRITTENTON AGENCIES RECEIVED FUNDING TO EXPAND OR BUILD THEIR CAPACITY TO PROVIDE SERVICES IN THE AREAS OF PHYSICAL HEALTH/NUTRITION, EDUCATION ACHIEVEMENT AND JOB READINESS/CAREER DEVELOPMENT. (SEE CONTINUATION ON SCHEDULE O)ADDITIONALLY, THE GRANT PROVIDED FUNDS FOR A PROGRAM DEVELOPMENT MEETING AND EVIDENCE BUILDING WORK TO BE DONE ACROSS AGENCIES. CONNIE LIEDING SCHOLARSHIPTHROUGH A CONTRIBUTION MADE TO TNCF BY BETH BURRELL, AN INDIVIDUAL DONOR, THIS SCHOLARSHIP FUND WAS DEVELOPED IN 2011. SCHOLARSHIPS COVER EDUCATIONAL EXPENSES FOR YOUNG WOMEN BETWEEN THE AGES OF 17-27 WHO HAVE SUCCESSFULLY COMPLETED PROGRAMS AT CRITTENTON AGENCIES. A COMPETITIVE PROCESS WAS USED TO AWARD THE FIRST ROUND OF GRANTS TOTALLY $13,000 TO 9 AWARDEES.GEORGETOWN POLICY SERIESTNCF IN PARTNERSHIP WITH GEORGETOWN CENTER ON POVERTY, INEQUALITY AND PUBLIC IS SPONSORING A POLICY SERIES "MARGINALIZED GIRLS: CREATING PATHWAYS TO OPPORTUNITY POLICY SERIES." IN 2011 THE ADVISORY COMMITTEE WAS CREATED AND MET AND ON SEPTEMBER 23, 2011 THE FIRST SESSION IN THE SERIES WAS HELD AND THE TOPIC WAS, "INNOVATIVE SOLUTIONS FOR GIRLS IN THE JUVENILE JUSTICE SYSTEM WAS HELD ON SEPTEMBER 23, 2011." 2342011 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 25 0 1 4 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR AL AK AZ AR CA CO CT FL GA HI ID IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK PA RI SC TN UT VA WA WI DC X SUSAN MATLOCK JONES 5032429360 221 NW SECOND SUITE 209 PORTLAND OR 97201 DR GARY D BAKER 3.00 X X 0 0 0 BRONWYN MAYDEN 1.00 X X 0 0 0 GINA WOOD 1.00 X X 0 0 0 JAMES S PHELPS 3.00 X X 0 0 0 RONALD WATERMAN 1.00 X X 0 0 0 KENNETH L SIPES 1.00 X 0 0 0 DR PAULA MOTEN-TOLSON 1.00 X 0 0 0 REBECCA MCGRAW 1.00 X 0 0 0 WILLIAM RYANS 1.00 X 0 0 0 JUSTIN YUEN 1.00 X 0 0 0 CAMILLE BENNET 1.00 X 0 0 0 JEANNETTE PAI-ESPINOSA 50.00 X 153000 0 8757 153000 0 8757 1 0 1 0 0 2041618 2041618 171421 171421 4027846 1368 3935653 1296 92193 72 92265 92265 LUMSDEN TRUST DISTRIB. 900099 4352 4352 OTHER INCOME 900099 1888 1888 6240 2311544 4352 0 265574 1525506 1525506 13000 13000 161758 74148 41411 46199 160446 74506 40180 45760 1710 618 617 475 16140 5836 5819 4485 24882 11923 6098 6861 58851 58851 11595 11595 20432 20432 312948 202502 25257 85189 49457 21302 12053 16102 58039 30277 13411 14351 400084 313901 58806 27377 19894 8037 5681 6176 3723 982 1987 754 BAD DEBT EXPENSE 50000 50000 MISCELLANEOUS EXPENSE 25053 8352 6498 10203 STATE REGISTRATION FEES 6205 100 6105 DUES AND SUBSCRIPTIONS 4249 1121 873 2255 2923972 2342011 309669 272292 23343 23284 337893 1228680 6592 12478 50000 5288 16814 134001 95404 29882 38597 4148748 3214492 103015 93385 4704761 4627730 16843 40293 742252 0 20329 16843 802874 X 4571519 2715114 13384 1016357 103015 93385 4687918 3824856 4704761 4627730 X -612428 -250634 X 0 1 1 X 0 X 163887 80506 160534 33557 41618 480102 163887 80506 160534 33557 41618 480102 159451 320651 322008 171951 104483 198252 171421 968115 216 3457 6078 1960 11711 1459928 23631 0.21960 0.19790 X THE ORGANIZATION RECEIVED MORE THAN 10% OF ITS SUPPORT FROM THE GENERAL PUBLIC, FOUNDATIONS, OTHER PUBLICLY SUPPORTED ORGANIZATIONS, OR GOVERNMENTAL UNITS. IN ADDITION, THE ORGANIZATION'S STRONG COMMITMENT TO INCREASING ITS BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC IS FURTHER DEMONSTRATED THROUGH ITS HIRING OF A FULL TIME PRESIDENT AND ADDITIONAL STAFF. SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: GRANT TO SUPPORT ASSETS FOR LIFE PROGRAM DESCRIBED IN PROGRAM #3 DATE: 01/31/11 AMOUNT: 2000000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2784 2784 0 58274 52500 5774 72943 40120 32823 38597 LEASE LIABILITY 20329 20329 2311544 2923972 -612428 -241004 -9630 -250634 -863062 2041046 568 568 2040478 271066 271066 2311544 2904108 568 568 2903540 20432 20432 2923972 PART XI, LINE 8 - OTHER ADJUSTMENTS: REVALUATION GAIN ON INTEREST IN LUMSDEN TRUST -9,630. PART XII, LINE 4B - OTHER ADJUSTMENTS: UNREALIZED LOSSES ON INVESTMENTS 241,004. REVALUATION LOSS ON INTEREST IN LUMSDEN TRUST 9,630. INVESTMENT FEES RECLASSIFIED WITH EXPENSES 20,432. PART XIII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES RECLASSIFIED WITH EXPENSES 20,432. 1 FLORENCE CRITTENTON SERVICES OF ARIZONA 715 W MARIPOSA STREET PHOENIX AZ 85013 860103282 501(C)(3) 65000 TO IMPLEMENT ASSETS FOR LIFE PROGRAM WHICH ASSISTS YOUNG GIRLS IN POSITIVE SELF ESTEEM, PHYSICAL HEALTH, ACADEMIC ACHIEVEMENT, AND JOB AND CAREER PATHS. CRITTENTON SERVICES FOR CHILDREN AND FAMILIES 801 E CHAPMAN STE 230 FULLERTON CA 92831 952492427 501(C)(3) 70000 TO IMPLEMENT ASSETS FOR LIFE PROGRAM WHICH ASSISTS YOUNG GIRLS IN POSITIVE SELF ESTEEM, PHYSICAL HEALTH, ACADEMIC ACHIEVEMENT, AND JOB AND CAREER PATHS. FLORENCE CRITTENTON SERVICES 55 SOUTH ZUNI ST DENVER CO 80223 840429686 501(C)(3) 113000 TO IMPLEMENT ASSETS FOR LIFE PROGRAM WHICH ASSISTS YOUNG GIRLS IN POSITIVE SELF ESTEEM, PHYSICAL HEALTH, ACADEMIC ACHIEVEMENT, AND JOB AND CAREER PATHS. CHILDREN'S HOME SOCIETY OF FLORIDA 1485 S SEMORAN BLVD STE 1448 WINTER PARK FL 32792 590192430 501(C)(3) 65000 TO IMPLEMENT ASSETS FOR LIFE PROGRAM WHICH ASSISTS YOUNG GIRLS IN POSITIVE SELF ESTEEM, PHYSICAL HEALTH, ACADEMIC ACHIEVEMENT, AND JOB AND CAREER PATHS. FAMILIES FIRST PO BOX 7984 STATION C ATLANTA GA 30357 581054331 501(C)(3) 70000 TO IMPLEMENT ASSETS FOR LIFE PROGRAM WHICH ASSISTS YOUNG GIRLS IN POSITIVE SELF ESTEEM, PHYSICAL HEALTH, ACADEMIC ACHIEVEMENT, AND JOB AND CAREER PATHS. CRITTENTON CENTER PO BOX 295 SIOUX CITY IA 51102 420698246 501(C)(3) 115432 TO IMPLEMENT ASSETS FOR LIFE PROGRAM WHICH ASSISTS YOUNG GIRLS IN POSITIVE SELF ESTEEM, PHYSICAL HEALTH, ACADEMIC ACHIEVEMENT, AND JOB AND CAREER PATHS. FLORENCE CRITTENTON SERVICES OF TOPEKA INC 2649 ARROWHEAD RD TOPEKA KS 66614 480561977 501(C)(3) 70000 TO IMPLEMENT ASSETS FOR LIFE PROGRAM WHICH ASSISTS YOUNG GIRLS IN POSITIVE SELF ESTEEM, PHYSICAL HEALTH, ACADEMIC ACHIEVEMENT, AND JOB AND CAREER PATHS. FLORENCE CRITTENTON HOME AND SERVICES INC 519 WEST FOURTH STREET LEXINGTON KY 40508 610449622 501(C)(3) 70000 TO IMPLEMENT ASSETS FOR LIFE PROGRAM WHICH ASSISTS YOUNG GIRLS IN POSITIVE SELF ESTEEM, PHYSICAL HEALTH, ACADEMIC ACHIEVEMENT, AND JOB AND CAREER PATHS. CRITTENTON SERVICES OF GREAT WASHINGTON 815 SILVER SPRING AVENUE SILVER SPRING MD 20910 530196511 501(C)(3) 119505 TO IMPLEMENT ASSETS FOR LIFE PROGRAM WHICH ASSISTS YOUNG GIRLS IN POSITIVE SELF ESTEEM, PHYSICAL HEALTH, ACADEMIC ACHIEVEMENT, AND JOB AND CAREER PATHS. LUKE'S HEALTH SYSTEM CRITTENTON CHILDREN'S CENTER 10918 ELM STREET KANSAS CITY MO 64131 440545808 501(C)(3) 70000 TO IMPLEMENT ASSETS FOR LIFE PROGRAM WHICH ASSISTS YOUNG GIRLS IN POSITIVE SELF ESTEEM, PHYSICAL HEALTH, ACADEMIC ACHIEVEMENT, AND JOB AND CAREER PATHS. MISSISSIPPI CHILREN'S HOME SOCIETY PO BOX 1078 JACKSON MS 39125 640303085 501(C)(3) 63000 TO IMPLEMENT ASSETS FOR LIFE PROGRAM WHICH ASSISTS YOUNG GIRLS IN POSITIVE SELF ESTEEM, PHYSICAL HEALTH, ACADEMIC ACHIEVEMENT, AND JOB AND CAREER PATHS. FLORENCE HOME AND SERVICE 901 NORTH HELENA STREET HELENA MT 59601 810231788 501(C)(3) 65715 TO IMPLEMENT ASSETS FOR LIFE PROGRAM WHICH ASSISTS YOUNG GIRLS IN POSITIVE SELF ESTEEM, PHYSICAL HEALTH, ACADEMIC ACHIEVEMENT, AND JOB AND CAREER PATHS. FLORENCE CRITTENTON SERVICES PO BOX 36392 CHARLOTTE NC 28236 560577626 501(C)(3) 76483 TO IMPLEMENT ASSETS FOR LIFE PROGRAM WHICH ASSISTS YOUNG GIRLS IN POSITIVE SELF ESTEEM, PHYSICAL HEALTH, ACADEMIC ACHIEVEMENT, AND JOB AND CAREER PATHS. INWOOD HOUSE 320 EAST 82ND STREET NEW YORK NY 10028 135562254 501(C)(3) 70000 TO IMPLEMENT ASSETS FOR LIFE PROGRAM WHICH ASSISTS YOUNG GIRLS IN POSITIVE SELF ESTEEM, PHYSICAL HEALTH, ACADEMIC ACHIEVEMENT, AND JOB AND CAREER PATHS. WHITE SHIELD CENTER 2640 NW ALEXANDRA AVENUE PORTLAND OR 97210 941156347 501(C)(3) 65000 TO IMPLEMENT ASSETS FOR LIFE PROGRAM WHICH ASSISTS YOUNG GIRLS IN POSITIVE SELF ESTEEM, PHYSICAL HEALTH, ACADEMIC ACHIEVEMENT, AND JOB AND CAREER PATHS. FLORENCE CRITTENTON PROGRAMS OF SOUTH CAROLINA 19 SAINT MARGARET STREET CHARLESTON SC 29403 570342030 501(C)(3) 65000 TO IMPLEMENT ASSETS FOR LIFE PROGRAM WHICH ASSISTS YOUNG GIRLS IN POSITIVE SELF ESTEEM, PHYSICAL HEALTH, ACADEMIC ACHIEVEMENT, AND JOB AND CAREER PATHS. PARTNERSHIP FOR FAMILIES CHILDREN AND ADULTS 1800 MCCALLIE AVENUE CHATTANOOGA TN 37404 620911679 501(C)(3) 60360 TO IMPLEMENT ASSETS FOR LIFE PROGRAM WHICH ASSISTS YOUNG GIRLS IN POSITIVE SELF ESTEEM, PHYSICAL HEALTH, ACADEMIC ACHIEVEMENT, AND JOB AND CAREER PATHS. THE FLORENCE CRITTENTON AGENCY INC 1531 DICK LONAS ROAD KNOXVILLE TN 37404 626044288 501(C)(3) 65000 TO IMPLEMENT ASSETS FOR LIFE PROGRAM WHICH ASSISTS YOUNG GIRLS IN POSITIVE SELF ESTEEM, PHYSICAL HEALTH, ACADEMIC ACHIEVEMENT, AND JOB AND CAREER PATHS. DEPELCHIN CHILREN'S CENTER 4950 MEMORIAL DRIVE HOUSTON TX 77007 760318867 501(C)(3) 63510 TO IMPLEMENT ASSETS FOR LIFE PROGRAM WHICH ASSISTS YOUNG GIRLS IN POSITIVE SELF ESTEEM, PHYSICAL HEALTH, ACADEMIC ACHIEVEMENT, AND JOB AND CAREER PATHS. CRITTENTON SERVICES INC 2806 NATIONAL ROAD WHEELING WV 26003 550751563 501(C)(3) 97500 TO IMPLEMENT ASSETS FOR LIFE PROGRAM WHICH ASSISTS YOUNG GIRLS IN POSITIVE SELF ESTEEM, PHYSICAL HEALTH, ACADEMIC ACHIEVEMENT, AND JOB AND CAREER PATHS. 20 0 SCHOLARSHIPS 9 13000 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: USE OF GRANTS IS MONITORED THROUGH CONTRACTS AND A CLEAR SCOPE OF WORK, QUARTERLY AND ANNUAL REPORTS, ANNUAL FINANCIAL REPORTS, AND MONTHLY GRANT MANAGEMENT CALLS. X X X 0 0 0 0 0 0 0 0 0 JEANNETTE PAI-ESPINOSA 153000 0 0 0 0 0 4590 0 4167 0 161757 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A AUTHORITY IS DELEGATED TO THE EXECUTIVE COMMITTEE WHICH IS COMPOSED OF CHAIR, VICE CHAIR, SECRETARY, TREASURER AND ASSISTANT TREASURER - ALL ARE MEMBER OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIR, VICE CHAIR, AND SECRETARY. FORM 990, PART VI, SECTION B, LINE 11 TREASURER AND FINANCE COMMITTEE WILL REVIEW THE 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES AND ALL STAFF ARE COVERED UNDER THE CONFICT OF INTEREST POLICY. IN INSTANCES WHERE THERE MAY BE A CONFLICT OF INTEREST, INDIVIDUALS ARE EXPECTED TO RAISE THE ISSUE AND THE BOARD FOLLOWS THE POLICY. THE BOARD REVIEW POTENTIAL CONFLICTS OF INTEREST FOR ACTION AS/IF NEEDED. FORM 990, PART VI, SECTION B, LINE 15A FOR THE CEO, AN ANNUAL REVIEW IS COMPLETED AND THE BOARD MAKES DECISIONS ABOUT COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -241,004. REVALUATION GAIN ON INTEREST IN LUMSDEN TRUST -9,630. TOTAL TO FORM 990, PART XI, LINE 5: -250,634.