2024-05-15T08:08:47-05:00 2023-06-30 420941961 KING REINSCH PROSSER & CO LLP 522 4TH STREET SUITE 200 SIOUX CITY IA 51101 990 2022-07-01 420698246 THE CRITTENTON CENTER CRIT 7122554321 600 4TH STREET SUITE 100 SIOUX CITY IA 51101 KIMBERLY VRIEZE-SCORZA EXECUTIVE DIRECTOR 7122554321 2024-05-14 1 KIMBERLY VRIEZE-SCORZA 999009999 1 REBECCA GEORGE P01228245 7122585550 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIMBERLY VRIEZE-SCORZA 600 4TH STREET SUITE 100 SIOUX CITY IA 51101 5692803 0 X WWW.CRITTENTONCENTER.ORG X 501(C)(3) 1985 IA SHELTERING, EDUCATING, EMPOWERING CHILDREN, INDIVIDUALS AND FAMILIES. THE CRITTENTON CENTER PROVIDES SERVICES AND LIFE SKILLS TO ALL CHILDREN, YOUNG ADULTS, AND FAMILIES EMPOWERING THEM TO LEAD QUALITY AND SELF-SUFFICIENT LIVES. 12 12 178 103 0 0 1999811 2239566 1722777 3383235 31272 2069 29645 14957 3783505 5639827 44003 39478 0 0 2844311 4219394 0 0 39361 963781 1398687 3852095 5657559 -68590 -17732 2345367 2712731 369134 734574 1976233 1978157 X SHELTERING, EDUCATING, EMPOWERING CHILDREN, INDIVIDUALS AND FAMILIES. 0 0 2624160 37284 1949693 TRANSITIONAL THERAPUTIC HOUSING AND YOUTH DEVELOPMENT - NORTHWEST IOWA'S ONLY TRANSITIONAL THERAPUTIC HOUSING FOR CHILDREN, SERVICING AT-RISK KIDS FROM BIRTH TO AGE 17 AND PROVIDING A SAFE PLACE TO STAY 24/7, 365 DAYS A YEAR. INTENDED AS A SHORT-TERM STAY, OUR GOAL IS TO PROVIDE SAFETY AND SECURITY THROUGH CRISIS INTERVENTION, AFTERCARE CASE COORDINATION, MEDICAL CARE, AND SUPPORTIVE SERVICES. SERVED 168 CHILDREN IN FISCAL YEAR 2023. 1813918 1166734 STELLA SANFORD CHILD DEVELOPMENT CENTER (DAY CARE) - CHILDCARE AND PRESCHOOL EDUCATION FOR LOW INCOME FAMILIES WITH CHILDREN BIRTH TO AGE 6. SERVED 61 TODDLERS FISCAL IN YEAR 2023.STELLA SANFORD CHILD DEVELOPMENT PRESCHOOL - A PARTNERSHIP WITH THE SIOUX CITY COMMUNITY SCHOOL DISTRICT, QUALITY, AFFORDABLE PRESCHOOL EDUCATION IS PROVIDED FOR 4-5 YEAR OLD CHILDREN. MAJORITY OF THE CHILDREN COME FROM LOW-INCOME FAMILIES. SERVED 20 CHILDREN IN FISCAL YEAR 2023.STELLA SANFORD CHILD DEVELOPMENT CENTER INFANT CARE - CHILCARE LOCATED WITHIN WEST HIGH SCHOOL IN SIOUX CITY, IOWA FOR INFANTS UP TO AGE 2. A PARTNERSHIP WITH THE SIOUX CITY COMMUNITY SCHOOL DISTRICT. SERVED 19 INFANTS IN FISCAL YEAR 2023. 283885 2194 281765 FOSTER CARE PROGRAM-SUPERVIED APARTMENT LIVING (FAMILY DEVELOPMENT) - TEENS AGES 16.5 TO 21 LEARN LIFE-SKILLS TRAINING, GUIDANCE, AND SUPPORT NEEDED TO LIVE ON THEIR OWN. SERVED 50 TEENS IN FISCAL YEAR 2023. 191431 RESOURCE CENTER - INDIVIDUAL AND GROUP PARENTING CLASSES FOR PARENTS WITH CHILDREN FROM BIRTH TO AGE 17. PROVIDES 6 WEEK AND 12 WEEK PARENTING CLASSES ALONG WITH SUPPORT AND CONNECTION TO COMMUNITY RESOURCES. SERVED 333 CHILDREN AND PARENTS IN FISCAL YEAR 2023. 191431 4913394 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 178 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 1 0 0 X BEAU SUDTELGTE 7122554321 600 4TH STREET SUITE 100 SIOUX CITY IA 51101 TERRIE RASHEED DIRECTOR 1.00 X 0 0 0 JEREMY UHL PRESIDENT 1.00 X X 0 0 0 JEFF STANLEY VICE-PRESIDENT 1.00 X X 0 0 0 DERIC REDMOND TREASURER/SECRETARY 1.00 X X 0 0 0 GAIL BERNSTEIN DIRECTOR 1.00 X 0 0 0 JESSICA BOARD DIRECTOR 1.00 X 0 0 0 TERRI CURRY DIRECTOR 1.00 X 0 0 0 SKYLAR MCDERMOTT DIRECTOR 1.00 X 0 0 0 MARI MORELAND DIRECTOR 1.00 X 0 0 0 MARA SKINNER DIRECTOR 1.00 X 0 0 0 TINA STROUD DIRECTOR 1.00 X 0 0 0 KARLEEN WALLER DIRECTOR 1.00 X 0 0 0 KIMBERLY VRIEZE-SCORZA EXECUTIVE DIRECTOR 40.00 X 133111 0 15272 133111 0 15272 1 0 0 0 0 113810 1651776 473980 14388 2239566 YOUTH DEVELOPMENT 624100 1949693 1949693 DAY CARE 624100 998973 998973 FAMILY DEVELOPMENT 624100 266808 266808 INFANT CARE 624410 133703 133703 PRESCHOOL 624100 34058 34058 3383235 8198 8198 46847 52976 -6129 -6129 -6129 MISCELLANEOUS 624100 14957 14957 14957 5639827 3398192 0 2069 39478 39478 138981 138981 3516465 3193842 322623 19009 14410 4599 255295 199351 55944 289644 240041 49603 564 564 18893 18893 3874 3874 123127 80285 29011 13831 2251 543 1708 27036 16287 10749 102192 93768 8424 282261 245198 35543 1520 42539 42280 259 131208 120493 10715 1117 1117 113880 109836 4044 40095 36505 3590 PROGRAM SUPPLIES 449865 449070 795 MISCELLANEOUS 41365 14838 4400 22127 DUES & SUBSCRIPTIONS 12416 11165 1076 175 MEDICAL SUPPLIES 5029 5029 975 975 5657559 4913394 704804 39361 187833 5946 20561 20667 231917 394312 299464 417555 12796 21867 2674899 1304865 1263984 1370034 323675 341211 5137 141139 2345367 2712731 359134 390812 10000 13100 192775 0 137887 369134 734574 X 1881648 1635499 94585 342658 1976233 1978157 2345367 2712731 X -17732 19447 209 X X 0 1 X 1 0 X 1400269 1368806 1564393 1999811 2239566 8572845 1400269 1368806 1564393 1999811 2239566 8572845 8572845 7968 6731 5683 6709 8198 35289 12402 26424 14957 53783 8661917 9811029 0.98970 0.99060 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 323675 17536 341211 362560 -38885 323675 295867 66693 362560 296093 -226 295867 379599 5094 88600 296093 1.00000 0.00000 0.00000 0 0 109447 109447 2082469 1008361 1074108 482983 296504 186479 1370034 CASH & CASH EQUIVALENTS 8076 F COMMON STOCK 169607 F MUTUAL FUNDS 163528 F 341211 RIGHT-OF-USE ASSET - OPERATING 135793 BENEFICIAL INTEREST IN ASSETS HELD BY SIOUXLAND COMMUNITY FOUNDATION 5346 141139 OPERATING LEASE LIABILITY 137887 137887 5656764 19447 1155 209 20811 5635953 3874 3874 5639827 5654840 1155 1155 5653685 3874 3874 5657559 PART V, LINE 4: THE CENTER USES THE ENDOWMENT TO SUPPORT ITS MISSION PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS BY SIOUXLAND COMMUNITY FOUNDATION 1 YOUTH DEVELOPMENT 168 37284 FOSTER CARE PROGRAM 50 2194 PART I, LINE 2: THE CRITTENTON CENTER USES VARIOUS PROGRAM GUIDELINES TO QUALIFY INDIVIDUALS FOR ASSISTANCE. PART III, COLUMN (B) MANAGEMENT ESTIMATES THE NUMBER OF RECIPIENTS BASED ON THE TOTAL NUMBER OF CLIENTS SERVED FOR EACH PROGRAM. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DELEGATED RESPONSIBILITIES BY THE BOARD OF DIRECTORS ARE ORGANIZED TO PERFORM PARTICULAR DUTIES RELATED TO THE BOARD'S FUNCTIONS. ACTIONS OF THE COMMITTEES ARE SUBJECT TO APPROVAL OF THE ENTIRE BOARD AND ARE DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B CERTAIN MEMBERS OF THE BOARD OF DIRECTORS PERFORMED A REVIEW OF FORM 990 BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. 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 XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS BY SIOUXLAND COMMUNITY FOUNDATION 209. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.