2011-11-07T11:09:35-08:00 2011-03-31 Bezich Rose & Urquidez CPAs 444 W Ocean Blvd Ste 707 Long Beach CA 908024581 990 2010-04-01 952492427 FLORENCE CRITTENTON SERVICES OF ORANGE COUNTY INC FLOR 7146809000 PO BOX 919 FULLERTON CA 92836 JOYCE CAPELLE 2011-11-07 KATHLEEN P URQUIDEZ CPA 5622161561 2010 2016-03-07 17:11:31Z WINSTON MILLER 2548 SARATOGA DR FULLERTON CA 92835 23757030 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. 18 19 526 300 0 158346 184996 17642652 23507402 8610 6989 16109 1816 17825717 23701203 0 0 12488807 17006122 0 132245 4972086 6471692 17460893 23477814 364824 223389 11115971 12108294 9211427 9980361 1904544 2127933 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 6912963 7500238 OFFICE OF REFUGEE RESETTLEMENT - 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 397 CLIENTS. 4739049 5149322 FOSTER CARE PROGRAM - SPECIALIZING 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 184 CHILDREN. 4038814 4430000 BEHAVIORAL HEALTH SERVICES - PROVIDES 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 306 CLIENTS. 6026623 6449258 21717449 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 false false false false false false false false false false true 62 0 true 526 true false false false false false false false false true true false 0 false false false false false false false false false false false X 18 19 false false false false false false false true true false false false true true true true true true true true false false CA X CRITTENTON SERVICES 7146809000 801 E CHAPMAN SUITE 230 FULLERTON CA 928313839 WINSTON MILLER 4.00 X X 0 0 0 WILLIAM MATHY 4.00 X 0 0 0 WILLIAM H MCAULAY 4.00 X X 0 0 0 MS DIANA ORNALEZ 4.00 X X 0 0 0 MS LINDA ROSS 4.00 X X 0 0 0 MIKE OATES SR 4.00 X X 0 0 0 MARK REIHL 4.00 X 0 0 0 MARK GEISS 4.00 X 0 0 0 LESLIE MCCARTHY 4.00 X X 0 0 0 KEVIN MCGLENSEY 4.00 X 0 0 0 JULIE SCHORNACK 4.00 X 0 0 0 JOYCE CAPELLE 40.00 X X 132574 0 3843 JAMES PHELPS 4.00 X 0 0 0 JAMES ALEXANDER 4.00 X 0 0 0 JACK WELLS 4.00 X 0 0 0 DR KIMBERLY NGUYEN DDS 4.00 X 0 0 0 DOROTHY EVANS 4.00 X 0 0 0 DENISE CUNNINGHAM 40.00 X 110386 0 0 CHRISTINE TERRY 4.00 X 0 0 0 CHIEF WOLF KNABE 4.00 X 0 0 0 242960 3843 2 false false false 0 141873 43123 184996 Fees & Contracts Gov Agencies 623990 23506566 23506566 COMMUNITY BSD COUNSELING 624100 836 836 23507402 6589 6589 0 0 0 5000 4600 400 400 400 51227 141873 51227 0 0 0 OTHER PROGRAM INCOME 1816 1816 1816 23701203 23507402 8805 0 0 0 0 131394 122179 8500 715 0 14113360 13123607 912976 76777 0 1696004 1563771 123381 8852 1065364 982525 77269 5570 0 20300 20300 32400 32400 0 0 0 384395 316747 40182 27466 0 0 0 0 666640 558596 108044 0 0 0 73471 70604 2307 560 0 297112 296972 140 134472 122752 11720 TELEPHONE 337455 294108 41167 2180 REPAIRS & MAINTENANCE 622614 609210 11419 1985 LOCAL TRANSPORTATION 517738 509415 8263 60 EQUIPMENT RENTAL 602470 546515 55955 CLOTHING/INCIDENTALS 1821534 1820680 495 359 961091 779768 173602 7721 23477814 21717449 1628120 132245 516525 570175 1935709 2748470 0 2598541 2595532 0 0 0 0 121155 303844 10797704 5303768 5590354 5493936 0 0 0 0 353687 396337 11115971 12108294 3749539 5228331 5000000 4300000 461888 452030 9211427 9980361 X 1904544 2127933 1904544 2127933 11115971 12108294 223389 X false true true X true true X 272413 441806 246275 158346 184996 1303836 0 0 272413 441806 246275 158346 184996 1303836 0 1303836 33101 47066 21673 8610 6989 117439 0 4346 40 468 40 1816 6710 1427985 0.91310 0.89130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 254776 50000 5218 1000 308994 231752 21000 2024 254776 231752 231752 1.00000 false false false 1839578 1839578 7945979 4554231 3391748 779105 547205 231900 233042 202332 30710 5493936 23701203 23477814 223389 223389 23761890 9460 51227 60687 23701203 23701203 23538501 9460 51227 60687 23477814 23477814 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $51227 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $51227 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 false CA VARIOUS EVENTS 193100 141873 51227 51227 193100 141873 51227 51227 51227 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 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 11 Form 990, Part VI, Line 11: 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 III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: FAMILY PRESERVATION - BEING PART OF THE FEDERAL GOVERNMENT'S PROMOTING SAFE AND STABLE FAMILIES PROGRAM, WE PROVIDE 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 SERVICES TO FAMILIES EXPERIENCING FAMILY FUNCTIONING CHALLENGES RELATED TO CHILD ABUSE, NEGLECT, AND/OR EXPLOITATION. SERVED APPROXIMATELY 168 FAMILIES. OTHER PROGRAM SERVICES 5: OFFICE OF REFUGEE RESETTLEMENT - 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 397 CLIENTS. OTHER PROGRAM SERVICES 6: WRAPAROUND - PROVIDES 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 339 CLIENTS. OTHER PROGRAM SERVICES 7: BREAKFAST AND LUNCH PROGRAM OTHER PROGRAM SERVICES 8: COMMUNITY BASED PROGRAMS AND OTHER PROGRAMS THAT HELP THE ORGANIZATION ACHEIVE ITS EXEMPT PURPOSES