Nonprofit · EIN 86-0103282
FLORENCE CRITTENTON SERVICES OF ARIZONA INC
Tax-exempt · PHOENIX, AZ 85034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,961,276 | $4,831,775 | -$1,870,499 | $8,122,014 | $6,192,726 | $1,929,288 |
| June 30, 2024 | 990 | $3,126,388 | $4,037,191 | -$910,803 | $8,619,040 | $4,889,855 | $3,729,185 |
| June 30, 2023 | 990 | $2,154,410 | $3,437,116 | -$1,282,706 | $7,615,039 | $3,025,609 | $4,589,430 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,601,416
- of which government grants
- $87,493
- Program service revenue
- $1,264,553
- Investment income
- $95,181
- Net gain from sales of assets
- $3,221
- Other revenue
- $126
Expenses
- Grants and similar amounts paid
- $200
- Other salaries and wages
- $2,486,850
- Salaries, compensation and benefits (total)
- $3,033,078
- Professional fundraising fees
- $0
- Accounting fees
- $4,833
- Occupancy
- $297,472
- Depreciation
- $344,217
- Program services (functional)
- $4,214,595
- Management and general (functional)
- $617,180
Balance sheet and other
- Total assets, start of year
- $8,619,040
- Total assets, end of year
- $8,122,014
- Total liabilities, end of year
- $6,192,726
- Net assets, end of year
- $1,929,288
- Land, buildings and equipment
- $4,598,114
- Publicly traded securities
- $2,030,943
- Net assets without donor restrictions
- $1,929,288
- Gross receipts
- $2,965,731
- Employees
- 70
- Volunteers
- 76
- Year formed
- 1896
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID ADAME | FORMER CHAIR (THRU 11/23) Former | 0 | $0 | $1,099,077 | $0 |
| ALICIA NUNEZ | CHAIR Trustee or director, Officer | 1 | $0 | $576,528 | $17,535 |
| ANDRES CONTRERAS | PRESIDENT Officer | 1 | $0 | $379,451 | $49,746 |
| MAX GONZALES | DIRECTOR Trustee or director, Officer | 1 | $0 | $395,999 | $30,344 |
| NANCY LIPMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $369,075 | $35,027 |
| JOSE MARTINEZ | DIRECTOR Trustee or director | 1 | $0 | $382,929 | $14,473 |
| PATRICIA DUARTE | DIRECTOR Trustee or director | 1 | $0 | $323,341 | $15,173 |
| JESSE SATTERLEE | TREASURER AS OF 12/24 Trustee or director, Officer | 1 | $0 | $323,390 | $0 |
| COURTNEY DENEVI | DIRECTOR, FLORENCE CRITTENTON Highest-paid employee | 40 | $111,712 | $0 | $12,105 |
| NATHAN PULLEN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID ADAME | CHAIR (THROUGH 11/14/23) Trustee or director, Officer | 1 | $0 | $927,637 | $31,324 |
| ANDRES CONTRERAS | PRESIDENT Officer | 1 | $0 | $436,274 | $47,023 |
| MAX GONZALES - SECRETARY THEN | DIRECTOR (AS OF 1/31/24) Trustee or director, Officer | 1 | $0 | $452,059 | $29,483 |
| ALICIA NUNEZ - TREASURERCFO | THEN CHAIR (AS OF 11/14/23) Trustee or director, Officer | 1 | $0 | $429,388 | $31,503 |
| JOSE MARTINEZ | DIRECTOR Trustee or director | 1 | $0 | $439,179 | $12,372 |
| PATRICIA DUARTE | DIRECTOR Trustee or director | 1 | $0 | $357,060 | $19,939 |
| NANCY LIPMAN | SECRETARY (AS OF 1/31/24) Trustee or director, Officer | 1 | $0 | $273,487 | $31,945 |
| JESSE SATTERLEE | TREASURER (AS OF 1/31/24) Trustee or director, Officer | 1 | $0 | $250,000 | $0 |
| AMY HOLSTEIN | DIRECTOR, FLORENCE CRITTENTON Highest-paid employee | 40 | $104,248 | $0 | $14,283 |
| NATHAN PULLEN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID ADAME | CHAIR Trustee or director, Officer | 1 | $0 | $809,241 | $71,144 |
| MAX GONZALES | SECRETARY Trustee or director, Officer | 1 | $0 | $404,377 | $23,991 |
| ANDRES CONTRERAS | PRESIDENT Officer | 1 | $0 | $382,956 | $41,058 |
| ALICIA NUNEZ | TREASURER/CFO Trustee or director, Officer | 1 | $0 | $374,100 | $37,625 |
| JOSE MARTINEZ | DIRECTOR Trustee or director | 1 | $0 | $383,093 | $12,820 |
| PATRICIA DUARTE | DIRECTOR Trustee or director | 1 | $0 | $251,047 | $6,462 |
| NATHAN PULLEN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1112 E BUCKEYE RD, PHOENIX, AZ 85034-4043
- Principal officer (990 for 2024)
- ALICIA NUNEZ, 1112 E BUCKEYE ROAD, PHOENIX, AZ 85034
- Signed the 990
- JESSE SATTERLEE, CFO
- Phone
- (602) 274-7318
- Website
- WWW.FLOCRIT.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
DRIVEN BY A VISION TO BE THE NATIONAL LEADER IN CHANGING THE FUTURE FOR GIRLS, FLORENCE CRITTENTION'S MISSION IS TO GIVE EVERY GIRL WHOSE LIFE WE TOUCH SAFETY, HOPE, AND OPPORTUNITY.
Program accomplishments
- BEHAVIORAL HEALTH RESIDENTIAL FACILITY BHRF (TEMPORARILY CLOSED): THE FLORENCE CRITTENTON BHRF IS A LICENSED, 40-BED RESIDENTIAL FACILITY LOCATED IN MIDTOWN PHOENIX THAT PROVIDES 24-HOUR SUPERVISION AND TREATMENT FOR GIRLS (AGES 10-17) WHO HAVE EXPERIENCED A BEHAVIORAL HEALTH CRISIS. WITHIN A 90- TO 120-DAY TIME FRAME, THE BHRF HELPS GIRLS 1) STABILIZE MOOD AND BEHAVIOR, 2) IMPROVE BIO-PSYCHO-SOCIAL FUNCTIONING; 3) BUILD SKILLS TO SUPPORT SUCCESS AT HOME, SCHOOL, AND IN THE COMMUNITY, 4) REDUCE RISK FACTORS, AND 5) DISCHARGE TO A LESS RESTRICTIVE SETTING. INDIVIDUAL, GROUP, AND FAMILY THERAPY AND SUBSTANCE ABUSE TREATMENT ARE PROVIDED ALONG WITH ACTIVITIES SUCH AS PILATES, ART, GARDENING, LIFE-SKILLS TRAINING, AND SUPERVISED OFF-SITE FIELD TRIPS. NATIONALLY RECOGNIZED, EVIDENCE-BASED INTERVENTIONS ARE INCORPORATED INCLUDING THE SEVEN CHALLENGES, DIALECTICAL BEHAVIORAL THERAPY SKILL BUILDING GROUPS, ATTACHMENT REGULATION AND COMPETENCY (ARC) FRAMEWORK, POSITIVE BEHAVIORAL INTERVENTIONS AND SUPPORTS (PBIS), EYE MOVEMENT DESENSITIZATION AND REPROCESSING (EMDR) THERAPY, AND BCC (BUILDING COMMUNITIES OF CARE) A FLEXIBLE, COMPONENT-BASED INTERVENTION DESIGNED SPECIFICALLY FOR CHILDREN AND ADOLESCENTS IMPACTED BY COMPLEX TRAUMA HAS ALSO BEEN IMPLEMENTED.Expenses $3,451,306 · grants $200 · revenue $1,025,746
- OUT PATIENT (OTC) IN 2025 FLORENCE CRITTENTON SHIFTED TO A CONTINUUM OF CARE MODEL TO INCLUDE GENERAL MENTAL HEALTH SERVICES FOR AGES (10-24), AND INTENSIVE OUTPATIENT (IOP) GROUPS FOR THOSE STRUGGLING WITH SUBSTANCE USE. WE HAVE GENERAL OUTPATIENT SERVICES, INCLUDING INDIVIDUAL THERAPY, FAMILY THERAPY, AND CASE MANAGEMENT. OUR THERAPIST ARE TRAINED IN DIALECTICAL BEHAVIOR THERAPY, TRAUMA FOCUSED COGNITIVE BEHAVIORAL THERAPY, AND EYE MOVEMENT DESENSITIZATION AND REPROCESSING OUR IOP IS BASED IN AN EVIDENCED-BASED 7 CHALLENGES CURRICULUM TO SUPPORT YOUTH IN MAKING INFORMED DECISIONS AROUND SUBSTANCE USE. SERVING YOUTH AGES 10-24 IOP IS HELD 3 TIMES PER WEEK FOR 3 HOURS T, W, TH.Expenses $685,660 · revenue $179,360
- UPLIFT PERMANENT AND SUPPORTIVE HOUSING: LOCATED IN MIDTOWN PHOENIX, UPLIFT PROVIDES PERMANENT SUPPORTIVE HOUSING FOR UP TO 6 YOUNG WOMEN (AGES 18-25). MANY UPLIFT RESIDENTS HAVE NO STABLE FAMILY SUPPORT SYSTEMS OR HAVE OPTED OUT OF THE STATE'S FOSTER CARE SYSTEM PREMATURELY AND LACK THE SKILLS NECESSARY TO LIVE INDEPENDENTLY. THROUGH UPLIFT RESIDENTS RECEIVE THE ONGOING COACHING AND SUPPORT NEEDED TO ACQUIRE THE SKILLS NECESSARY TO TRANSITION TO INDEPENDENT LIVING. DUPLEX FLORENCE CRITTENTON ALSO OWNS A DUPLEX THAT THEY RENT OUT TO COMMUNITY TENANTSExpenses $77,629 · revenue $59,573
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0103282
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1944
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,122,014
- Income (IRS master file)
- $2,965,731
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,961,276 | $4,831,775 | $8,122,014 | IRS |
| 990 | June 2024 | $3,126,388 | $4,037,191 | $8,619,040 | IRS |
| 990 | June 2023 | $2,154,410 | $3,437,116 | $7,615,039 | XML |
| 990 | June 2022 | $3,426,018 | $4,884,090 | $9,043,395 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0103282).
Questions about FLORENCE CRITTENTON SERVICES OF ARIZONA INC
- What is the EIN of FLORENCE CRITTENTON SERVICES OF ARIZONA INC?
- The employer identification number (EIN) of FLORENCE CRITTENTON SERVICES OF ARIZONA INC is 86-0103282.
- Is FLORENCE CRITTENTON SERVICES OF ARIZONA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1944.
- Are donations to FLORENCE CRITTENTON SERVICES OF ARIZONA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLORENCE CRITTENTON SERVICES OF ARIZONA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FLORENCE CRITTENTON SERVICES OF ARIZONA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLORENCE CRITTENTON SERVICES OF ARIZONA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FLORENCE CRITTENTON SERVICES OF ARIZONA INC?
- The 990 for the year ended June 30, 2025 names ALICIA NUNEZ.
- Who are the officers and directors of FLORENCE CRITTENTON SERVICES OF ARIZONA INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization.
- How much revenue does FLORENCE CRITTENTON SERVICES OF ARIZONA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,961,276, expenses of $4,831,775 and total assets of $8,122,014 at year end.
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