FLORENCE CRITTENTON HOME & SERVICES

Address
901 N HARRIS ST
HELENA, MT 59601-3000
Contact
Website: http://www.florencecrittenton.org
Phone: +1 (406) 442-6950
Nonprofit
NTEE: P45 - Family Services, Adolescent Parents
EIN: 81-0231788

Mission

FLORENCE CRITTENTON IS A NATIONALLY RECOGNIZED MONTANA NON-PROFIT SPECIALIZING IN RESIDENTIAL AND COMMUNITY BASED SERVICES FOR PREGNANT AND PARENTING FAMILIES WITH YOUNG CHILDREN INCLUDING RESIDENTIAL TREATMENT, PARENTING EDUCATION AND SUPPORT, HOME VISITING AND SUPPORTED COMMUNITY LIVING.
 20172016201520142013
Basic features of the organization
Year of formation1900
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $91,739.00$93,841.00$86,842.00$79,789.00
Sum of reportable (W2/1099) compensation $91,738.00$74,069.00$72,000.00$67,096.00
Number of employees 68546676
Number of people compensated >$100k 0000
Number of volunteers 200153110108
Number of highly compensated contractors 000 
Personnel
Anderson, Susan
Title    DIRECTOR
Name of key/compensated person    SUSAN BAILEY ANDERSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Bruner, Rich
Title SECRETARYSECRETARYDIRECTOR 
Name of key/compensated person RICH BRUNERRICH BRUNERRICH BRUNER 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Burton, Barbara
Title EXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person BARBARA BURTONBARBARA BURTONBARBARA BURTONBARBARA BURTON
Position of compensated person
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org $91,738.00$74,069.00$72,000.00$67,096.00
Other comp, non-reportable, from org and related orgs $0.00$7,031.00$7,652.00$6,438.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Butler, Bridget
Title BOARD   
Name of key/compensated person BRIDGET BUTLER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Butler, Gayle
Title BOARD   
Name of key/compensated person GAYLE BUTLER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Carney, Jim
Title TREASURERDIRECTORDIRECTOR 
Name of key/compensated person JIM CARNEYJIM CARNEYJIM CARNEY 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Deitchler, Amy
Title BOARD   
Name of key/compensated person AMY DEITCHLER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Evers, Lisa
Title    DIRECTOR
Name of key/compensated person    LISA EVERS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Frank, Jacki
Title  TREASURERTREASURERTREASURER
Name of key/compensated person  JACKI FRANKJACKI FRANKJACKI FRANK
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Gingery, Elaine
Title   VICE PRESIDENTSECRETARY
Name of key/compensated person   ELAINE GINGERYELAINE GINGERY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Hanson, Collette
Title PRESIDENTPRESIDENTDIRECTORDIRECTOR
Name of key/compensated person COLLETTE HANSONCOLLETTE HANSONCOLLETTE HANSONCOLLETTE HANSON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Kelley, Kevin
Title  DIRECTORPRESIDENTPRESIDENT
Name of key/compensated person  KEVIN KELLEYKEVIN KELLEYKEVIN KELLEY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
McCullough, Jamie
Title BOARD   
Name of key/compensated person JAMIE WOOD MCCULLOUGH   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
McNutt, Paula
Title  PAST PRESIDENTSECRETARYVICE PRESIDENT
Name of key/compensated person  PAULA MCNUTTPAULA MCNUTTPAULA MCNUTT
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Nelson, Lisa
Title BOARDDIRECTORDIRECTORDIRECTOR
Name of key/compensated person LISA NELSONLISA NELSONLISA NELSONLISA NELSON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Schmitz, Jenny
Title    PAST VICE PRESIDENT
Name of key/compensated person    JENNY SCHMITZ
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Turney, Larry
Title BOARDDIRECTOR  
Name of key/compensated person LARRY TURNEYLARRY TURNEY  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Waddell, Danielle
Title BOARD   
Name of key/compensated person DANIELLE WADDELL   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Waterman, Ron
Title VICE PRESIDENTVICE PRESIDENTDIRECTORDIRECTOR
Name of key/compensated person RON WATERMANRON WATERMANRON WATERMANRON WATERMAN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities FLORENCE CRITTENTON IS A NATIONALLY RECOGNIZED MONTANA NON-PROFIT SPECIALIZING IN RESIDENTIAL AND COMMUNITY BASED SERVICES FOR PREGNANT AND PARENTING FAMILIES WITH YOUNG CHILDREN INCLUDING RESIDENTIAL TREATMENT, PARENTING EDUCATION AND SUPPORT, HOME VISITING AND SUPPORTED COMMUNITY LIVING.PROVIDE THERAPEUTIC RESIDENTIAL SERVICES FOR PREGNANT AND PARENTING WOMEN, AGES 12 TO 21.PROVIDE THERAPEUTIC RESIDENTIAL SERVICES FOR PREGNANT AND PARENTING WOMEN, AGES 12 TO 21.PROVIDE THERAPEUTIC RESIDENTIAL SERVICES FOR PREGNANT AND PARENTING WOMEN, AGES 12 TO 21.
Program service expenses, total $1,364,430.00$1,269,650.00$1,072,290.00$1,401,659.00
Programs, including revenue & expenses
CHILD ENRICHMENT CENTER - THE CHILD AND DEVELOPMENT CENTER IS A STATE LICENSED CHILD CARE CENTER FOR INFANTS AGES BIRTH TO 2 YEARS. THE CENTER PROVIDES CARE FOR THE CHILDREN OF THE RESIDENTS OF FLORENCE CRITTENTON PROGRAMS, AS WELL AS FORMER RESIDENTS AND COMMUNITY RESIDENTS.
Program expenses  $99,477.00$75,264.00 
Program revenue  $148,891.00$75,171.00 
Program description  CHILD ENRICHMENT CENTER - THE CHILD AND DEVELOPMENT CENTER IS A STATE LICENSED CHILD CARE CENTER FOR INFANTS AGES BIRTH TO 2 YEARS. THE CENTER PROVIDES CARE FOR THE CHILDREN OF THE RESIDENTS OF FLORENCE CRITTENTON PROGRAMS, AS WELL AS FORMER RESIDENTS AND COMMUNITY RESIDENTS.CHILD ENRICHMENT CENTER - THE CHILD AND DEVELOPMENT CENTER IS A STATE LICENSED CHILD CARE CENTER FOR INFANTS AGES BIRTH TO 2 YEARS. THE CENTER PROVIDES CARE FOR THE CHILDREN OF THE RESIDENTS OF FLORENCE CRITTENTON PROGRAMS, AS WELL AS FORMER RESIDENTS AND COMMUNITY RESIDENTS. 
CHILD ENRICHMENT CENTER - THE CHILD AND DEVELOPMENT CENTER IS A STATE LICENSED CHILD CARE CENTER FOR INFANTS AGES BIRTH TO 2 YEARS. THE CENTER PROVIDES CARE FOR THE CHILDREN OF THE RESIDENTS OF FLORENCE CRITTENTON PROGRAMS, AS WELL AS FORMER RESIDENTS AND COMMUNITY RESIDENTS. FOR THE CURRENT FISCAL YEAR, THE CHILD ENRICHMENT CENTER PROVIDED 8,692 HOURS OF CHILD CARE FOR 25 CHILDREN.
Program expenses    $304,749.00
Program revenue    $250,381.00
Program description    CHILD ENRICHMENT CENTER - THE CHILD AND DEVELOPMENT CENTER IS A STATE LICENSED CHILD CARE CENTER FOR INFANTS AGES BIRTH TO 2 YEARS. THE CENTER PROVIDES CARE FOR THE CHILDREN OF THE RESIDENTS OF FLORENCE CRITTENTON PROGRAMS, AS WELL AS FORMER RESIDENTS AND COMMUNITY RESIDENTS. FOR THE CURRENT FISCAL YEAR, THE CHILD ENRICHMENT CENTER PROVIDED 8,692 HOURS OF CHILD CARE FOR 25 CHILDREN.
COMMUNITY OUTREACH SERVICES PROVIDE EDUCATION AND SUPPORT TO FAMILIES WITH YOUNG CHILDREN. SERVICES INCLUDE IN-HOME VISITATION, SUPPORT GROUPS, PRENATAL EDUCATION, A STARS LEVEL 3 CERTIFIED CHILDCARE PROGRAM FOR AGES BIRTH TO 2 YEARS, AND PARENTING CLASSES.
Program expenses $324,506.00   
Program revenue $186,616.00   
Program description COMMUNITY OUTREACH SERVICES PROVIDE EDUCATION AND SUPPORT TO FAMILIES WITH YOUNG CHILDREN. SERVICES INCLUDE IN-HOME VISITATION, SUPPORT GROUPS, PRENATAL EDUCATION, A STARS LEVEL 3 CERTIFIED CHILDCARE PROGRAM FOR AGES BIRTH TO 2 YEARS, AND PARENTING CLASSES.   
OTHER PROGRAMS
Program expenses    $318,168.00
Program revenue    $142,248.00
Program description    OTHER PROGRAMS
PATHWAYS TO SUCCESS PROGRAM - PROVIDES TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES INCLUDING COUNSELING, THERAPIES, BONDING AND ATTACHMENT WORK, LIFE SKILLS, CONTINUED EDUCATION AND PARENTING CLASSES TO HOMELESS PREGNANT AND/OR PARENTING YOUNG WOMEN AGES 18 TO 20 AND THEIR CHILDREN. (THE HOME RECEIVED THE FOLLOWING ADDITIONAL FUNDING DURING THE FISCAL YEAR: $123,118 HUD GRANT AND $100,000 TANF GRANT.)
Program expenses    $277,641.00
Program revenue    $229,339.00
Program description    PATHWAYS TO SUCCESS PROGRAM - PROVIDES TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES INCLUDING COUNSELING, THERAPIES, BONDING AND ATTACHMENT WORK, LIFE SKILLS, CONTINUED EDUCATION AND PARENTING CLASSES TO HOMELESS PREGNANT AND/OR PARENTING YOUNG WOMEN AGES 18 TO 20 AND THEIR CHILDREN. (THE HOME RECEIVED THE FOLLOWING ADDITIONAL FUNDING DURING THE FISCAL YEAR: $124,546 HUD GRANT AND $100,000 TANF GRANT.)
PATHWAYS TO SUCCESS PROGRAM PROVIDES MENTAL HEALTH SERVICES AND PARENTING EDUCATION/SUPPORT TO PREGNANT AND/OR PARENTING YOUNG WOMEN AGES 18 TO 20 AND THEIR CHILDREN.
Program expenses $278,324.00$243,664.00  
Program revenue $213,319.00$181,273.00  
Program description PATHWAYS TO SUCCESS PROGRAM PROVIDES MENTAL HEALTH SERVICES AND PARENTING EDUCATION/SUPPORT TO PREGNANT AND/OR PARENTING YOUNG WOMEN AGES 18 TO 20 AND THEIR CHILDREN.PATHWAYS TO SUCCESS PROGRAM - PROVIDES TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES INCLUDING COUNSELING, THERAPIES, BONDING AND ATTACHMENT WORK, LIFE SKILLS, CONTINUED EDUCATION AND PARENTING CLASSES TO HOMELESS PREGNANT AND/OR PARENTING YOUNG WOMEN AGES 18 TO 20 AND THEIR CHILDREN. (THE HOME RECEIVED THE FOLLOWING ADDITIONAL FUNDING DURING THE FISCAL YEAR: $100,000 TANF CONTRACT.)  
THERAPEUTIC GROUP HOME - FLORENCE CRITTENTON PROVIDES BONDING AND ATTACHMENT THERAPY, PARENTING CLASSES, LIFE SKILLS TRAINING, EDUCATIONAL SUPPORT, HOUSING, AND COUNSELING TO PREGNANT AND/OR PARENTING TEEN GIRLS AGES 12 TO 18 AND THEIR CHILDREN.
Program expenses  $590,198.00$607,849.00$501,101.00
Program revenue  $588,354.00$484,421.00$632,943.00
Program description  THERAPEUTIC GROUP HOME - FLORENCE CRITTENTON PROVIDES BONDING AND ATTACHMENT THERAPY, PARENTING CLASSES, LIFE SKILLS TRAINING, EDUCATIONAL SUPPORT, HOUSING, AND COUNSELING TO PREGNANT AND/OR PARENTING TEEN GIRLS AGES 12 TO 18 AND THEIR CHILDREN.THERAPEUTIC GROUP HOME - FLORENCE CRITTENTON PROVIDES BONDING AND ATTACHMENT THERAPY, PARENTING CLASSES, LIFE SKILLS TRAINING, EDUCATIONAL SUPPORT, HOUSING, AND COUNSELING TO PREGNANT AND/OR PARENTING TEEN GIRLS AGES 12 TO 18 AND THEIR CHILDREN.THERAPEUTIC GROUP HOME - FLORENCE CRITTENTON PROVIDES BONDING AND ATTACHMENT THERAPY, PARENTING CLASSES, LIFE SKILLS TRAINING, EDUCATIONAL SUPPORT, HOUSING, AND COUNSELING TO PREGNANT AND/OR PARENTING TEEN GIRLS AGES 12 TO 18 AND THEIR CHILDREN.
THERAPUTIC GROUP HOME FLORENCE CRITTENTON PROVIDES MENTAL HEALTH SERVICES AND PARENTING EDUCATION/SUPPORT TO PREGNANT AND PARENTING YOUNG WOMEN AGES 12 TO 18 AND THEIR CHILDREN.
Program expenses $617,634.00   
Program revenue $475,505.00   
Program description THERAPUTIC GROUP HOME FLORENCE CRITTENTON PROVIDES MENTAL HEALTH SERVICES AND PARENTING EDUCATION/SUPPORT TO PREGNANT AND PARENTING YOUNG WOMEN AGES 12 TO 18 AND THEIR CHILDREN.   
Financial data
Revenue
Total revenue$1,877,220.00$1,686,728.00$1,748,856.00$1,707,159.00$1,798,056.00
Revenue from contributions (total) $667,556.00$753,559.00$760,216.00$577,418.00
Investment income, current yr $219.00-$606.00$2,570.00-$1,772.00
Total revenue from grants, etc., current yr $667,556.00$753,559.00$760,216.00$577,418.00
Total unrelated business revenue    $0.00
Other revenue, current yr $102,451.00$31,892.00-$54,810.00-$32,501.00
Net unrelated business taxable revenue $0.00$0.00$0.00$0.00
Program service revenue (total) $916,502.00$964,011.00$999,183.00$1,254,911.00
Sources of contributions
Revenue from federated campaigns $19,806.00$25,597.00$21,456.00$21,226.00
Revenue from fundraising events $39,660.00$68,918.00$154,575.00$149,790.00
Revenue from gov't grants $75,000.00$3,500.00$40,542.00$4,385.00
Revenue from all other contributions $533,090.00$655,544.00$543,643.00$402,017.00
Other types of revenue
Investment income $105.00$80.00$109.00$91.00
Net income from fundraising events $102,451.00$31,892.00-$54,810.00-$32,501.00
Expense categories (totals)
Total functional expenses: sum of all $1,761,007.00$1,663,093.00$1,658,568.00$1,868,756.00
Total functional expenses: program service  $1,364,430.00$1,269,650.00$1,072,290.00$1,401,659.00
Total functional expenses: management and general $375,446.00$297,748.00$520,460.00$415,391.00
Total functional expenses: fundraising $21,131.00$95,695.00$65,818.00$51,706.00
Fees for services
Fundraising service fees (total) $0.00$0.00$0.00$0.00
Investment management fees (total)  $3,862.00$5,611.00$5,112.00
Assets and liabilities
Total assets$611,364.00$489,346.00$555,589.00$456,766.00$446,849.00
Total assets, beginning of year $555,589.00$456,766.00$446,849.00$505,005.00
Total liabilities $104,401.00$96,365.00$83,305.00$121,981.00
Total liabilities, beginning of year $96,365.00$83,305.00$121,981.00$109,437.00
Pledges & accounts receivable, net $26,192.00$250.00$0.00$1,150.00
Unrestricted net assets, end of yr $202,227.00$355,848.00$343,078.00$288,118.00
Temporarily restricted net assets $182,718.00$103,376.00$30,383.00$36,750.00
Net assets $384,945.00$459,224.00$373,461.00$324,868.00
Net assets, beginning of year $459,224.00$373,461.00$324,868.00$395,568.00
Other liabilities $0.00$217.00$2,053.00 
Other assets    $0.00
Investments: other securities $62,460.00$60,900.00$56,330.00$44,585.00
Cash: non-interest bearing $217,153.00$163,921.00$118,551.00$24,894.00
Cash: non-interest bearing, beginning of year $163,921.00$118,551.00$24,894.00$147,823.00
Other financial variables
Revenue less expenses -$74,279.00$85,763.00$48,591.00-$70,700.00
Advertising (total) $4,823.00$4,915.00$6,573.00$12,832.00
Accounts receivable, net $59,027.00$195,615.00$112,055.00$201,201.00
Prepaid expenses & deferred charges $2,030.00$7,339.00$8,742.00$8,369.00
Accounts payable & accrued expenses $104,401.00$95,448.00$81,252.00$121,981.00
Deferred revenue $0.00$700.00  
Total net assets or fund balances $384,945.00$459,224.00$373,461.00$324,868.00
Depreciation, depletion, amortization $27,284.00$66,926.00$35,113.00$34,788.00
Governance and accountability
Number of voting members 119910
Number of independent voting members 119910
Financial sheets were audited TrueTrueTrueTrue
Audit on consolidated basis TrueTrueTrueTrue
Accrual accounting TrueTrueTrueTrue
Tax year start date 2015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990990990
IRS schema version 2015v3.02014v6.02013v4.02012v2.1
Filing identifier 201701359349313175201630549349300518201521359349303057201411359349307911
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