2026-02-04T16:03:39-06:00 2025-06-30 621142155 PUGH & COMPANY PC 315 N CEDAR BLUFF RD SUITE 200 KNOXVILLE TN 37923 990 2024-07-01 626044288 THE FLORENCE CRITTENTON AGENCY INC FLOR 8656022021 1531 DICK LONAS ROAD KNOXVILLE TN 37909 NANCY CHRISTIAN PRESIDENT & CEO 8656022021 2026-02-04 1 1 BRANDON T BARRY CPA P01607028 8657690660 2026-02-04 2024 2025-03-06 01:10:19Z NANCY CHRISTIAN 1531 DICK LONAS ROAD KNOXVILLE TN 37909 4034168 0 X WWW.FCAKNOX.ORG X 1963 TN TO STRENGTHEN COMMUNITIES THROUGH EFFECTIVE PREVENTION AND TREATMENT TO CHILDREN AND FAMILIES. 9 9 63 0 0 0 209496 189315 3763865 3573782 195557 269935 39602 1136 4208520 4034168 16996 33066 0 0 2868878 3066950 0 0 0 1076427 1084855 3962301 4184871 246219 -150703 7824377 7672820 329577 329133 7494800 7343687 X THE MISSION OF THE FLORENCE CRITTENTON AGENCY ("FCA") IS TO STRENGTHEN COMMUNITIES THROUGH EFFECTIVE PREVENTION AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. FCA PROVIDES SUPPORT SERVICES THAT ADDRESS EDUCATIONAL NEEDS, BEHAVIORAL AND MENTAL HEALTH ISSUES, SUBSTANCE ABUSE EDUCATION AND TREATMENT, AS WELL AS ALTERNATIVE LIVING ARRANGEMENTS. 0 0 1508045 19725 1226715 THE FCA'S LARGEST PROGRAM SERVICE IS THE YOUTH SUMMIT OF RECOVERY, WHICH IS A 24 BED, SECURE RESIDENTIAL TREATMENT PROGRAM. THIS PROGRAM IS DESIGNED TO MEET THE NEEDS OF ADOLESCENTS (MALE AND FEMALE) BETWEEN THE AGES OF 13 - 17 WHO HAVE AN ALCOHOL AND/OR DRUG ABUSE DIAGNOSIS, A HISTORY OF FAILED SUBSTANCE ABUSE TREATMENT, AND ARE IN NEED OF A SECURE SHORT-TERM RESIDENTIAL TREATMENT PROGRAM. SERVICES INCLUDE ON-SITE ACADEMIC EDUCATION, DAILY SUBSTANCE ABUSE EDUCATION/TREATMENT, RELAPSE PREVENTION PLANNING, AND INDIVIDUAL AND FAMILY THERAPY. ABOUT 85% OF THE ADOLESCENTS IN THE PROGRAM ARE STEPPED-DOWN TO HOME OR A FOSTER HOME. 1284981 13309 1270911 THE SECOND LARGEST SERVICE IS THE CRITTENTON YOUTH SERVICES. THIS 32 BED NON-SECURE RESIDENTIAL PROGRAM SUPPORTS THE TREATMENT OF ADOLESCENT FEMALES, AGES 13 - 18, WHO HAVE MODERATE TO SEVERE EMOTIONAL AND BEHAVIORAL PROBLEMS. ON-SITE ACADEMIC EDUCATION, DAY TREATMENT, INDIVIDUAL AND FAMILY COUNSELING, AND SUBSTANCE ABUSE EDUCATION ARE PROVIDED TO THESE ADOLESCENTS. ABOUT 85% OF THESE ADOLESCENTS ACHIEVE PERMANENCY THROUGH STEPDOWNS TO FAMILY OR RELATIVES. A FULLY-ACCREDITED SCHOOL PROVIDES RESIDENTS WITH EXPANDED EDUCATIONAL OPPORTUNITIES THAT SUPPORT THEIR EFFORTS FOR COMMUNITY PLACEMENT AND PUBLIC EDUCATION. 538754 33 1076463 THE FCA'S THIRD LARGEST PROGRAM IS NEW PATHWAYS ACADEMY (NPA). THIS ON-SITE SCHOOL PROVIDES EDUCATION FOR ALL YOUTH IN RESIDENTIAL TREATMENT PROGRAMS. NPA IS A FULLY ACCREDITED CATEGORY 1 (NON-PUBLIC), TITLE 1 SCHOOL THAT PROVIDES DAILY CLASSROOM INSTRUCTION TO A SPECIAL POPULATION OF AT-RISK MIDDLE AND HIGH SCHOOL STUDENTS IN STATE CUSTODY. THESE ADOLESCENTS NEED HIGHLY FOCUSED INSTRUCTION TO HELP THEM STAY IN SCHOOL, RECOVER CREDITS, ESTABLISH A CLEAR EDUCATIONAL PATH, GRADUATE FROM HIGH SCHOOL, OBTAIN A HISET/GED, GAIN ESSENTIAL EMPLOYMENT SKILLS, ASSIST IN THE COMMUNITY, AND RECEIVE ASSISTANCE ON COLLEGE AND JOB APPLICATIONS. 3331780 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 63 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 TN X NANCY CHRISTIAN 8656022021 1531 DICK LONAS ROAD KNOXVILLE TN 37909 BAVY LOPEZ TREASURER 0.00 X 0 0 0 BILL KELSO CHAIR 0.00 X 0 0 0 DESIREE ODOM JONES DIRECTOR 0.00 X 0 0 0 SCOTT TAYLOR DIRECTOR 0.00 X 0 0 0 SEEMA SINGH DIRECTOR 0.00 X 0 0 0 JILL GREEN GOVERNANCE 0.00 X 0 0 0 RUSTON HARMON DIRECTOR 0.00 X 0 0 0 SHANNON LOYD SECRETARY 0.00 X 0 0 0 WENDY FERRELL-SMITH DIRECTOR 0.00 X 0 0 0 NANCY CHRISTIAN PRESIDENT/CEO 40.00 X 256221 0 41083 DUSTIN GENT VICE PRESIDENT 40.00 X 132816 0 33371 KAREN BROWN VICE PRESIDENT 40.00 X 132449 0 15628 521486 0 90082 3 0 1 0 CELERIS NETWORKS CONSULTING GROUP PO BOX 116600 ATLANTA GA 30368 IT SERVICES 105164 1 70553 83814 34948 189315 STATE OF TENNESSEE 624100 3573782 3573782 3573782 269935 269935 OTHER REVENUE 900099 1136 307 829 1136 4034168 3574089 0 270764 33066 33066 637462 506282 131180 1996388 1689701 306687 248303 133010 115293 184797 156793 28004 248 248 26990 22932 4058 137538 115614 21924 200904 182393 18511 269283 181477 87806 4285 484 3801 3840 895 2945 132064 95565 36499 166922 108531 58391 EQUIP. REPAIR & MAINT. 81841 68197 13644 TELEPHONE 27952 20650 7302 OTHER 14391 14353 38 DUES & MEMBERSHIPS 11791 1079 10712 6806 758 6048 4184871 3331780 853091 0 2815385 2575449 408001 326760 3485 3315 97782 101111 4876207 3446345 1424802 1429862 3074922 3236323 7824377 7672820 297745 311128 31832 18005 329577 329133 X 7294800 7143687 200000 200000 7494800 7343687 7824377 7672820 X -150703 -410 X 0 1 X 1 1 1 X 1501557 1306557 390154 209496 189315 3597079 3499194 2516298 2837351 3777546 3574089 16204478 5000751 3822855 3227505 3987042 3763404 19801557 0 0 0 19801557 17203 13252 143691 195177 269935 639258 17203 13252 143691 195177 269935 639258 50362 22707 15020 26301 830 115220 5068316 3858814 3386216 4208520 4034169 20556035 0.96330 0.97320 0.03110 0.02150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 427000 427000 3451155 2572582 878573 998052 873763 124289 1429862 CERTIFICATES OF DEPOSIT 3188000 SERIES EE SAVINGS BOND 50 ROU LEASE ASSET 18005 ACCRUED INTEREST 30268 3236323 OPERATING LEASE LIABILITIES 18005 18005 4033758 0 4033758 410 410 4034168 4184871 0 4184871 0 4184871 PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME NOT RECORDED ON FINANCIAL STATEMENTS 410. 0 NONCASH ASSISTANCE 78 8879 COST FCA PROVIDES CLOTHING, PRESCRIPTION AND OVER-THE-COUNTER MEDICATION, DRUG TESTS, PERSONAL HYGIENE ITEMS AND OTHER SUPPLIES FOR PROGRAM RESIDENTS. RESIDENT STIPENDS AND FOSTER CARE PARENT STIPENDS 78 17460 LEVEL 2 AND LEVEL 3 RESIDENTS RECEIVE $1/DAY AND LEVEL 2 CONTINUUM FOSTER CARE PROGRAM PARENTS RECEIVE $25-30/DAY. OTHER CASH ALLOCATIONS 78 6727 FCA PAYS EDUCATIONAL FEES (SUCH AS APPLICATION AND EXAM FEES) ON BEHALF OF RESIDENTS. IN ADDITION, FCA PAYS TRANSLATORS FOR NON ENGLISH SPEAKING CLIENTS OR FAMILIES AS NEEDED DURING THERAPY. PART I, LINE 2: ASSISTANCE TO INDIVIDUALS IS AWARDED AS NEEDED DIRECTLY TO ADOLESCENTS (OR TO THE FAMILIES OF ADOLESCENTS) CURRENTLY ENROLLED IN FCA PROGRAMS. THERE IS NO ADDITIONAL MONITORING AFTER ASSISTANCE IS PROVIDED. IN MOST CASES, ASSISTANCE IS NOMINAL. X 0 0 0 0 0 0 0 0 0 NANCY CHRISTIAN PRESIDENT/CEO 256221 0 0 0 0 0 22358 0 18725 0 297304 0 0 0 DUSTIN GENT VICE PRESIDENT 132816 0 0 0 0 0 11856 0 21515 0 166187 0 0 0 PART I, LINE 3 THE BOARD ESTABLISHES COMPENSATION AND COMPLETES A PAF (PERSONNEL ACTION FORM) FOR ANY INCREASES OR BONUSES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. PRIOR TO FILING THE FORM 990, THE FORM IS REVIEWED BY THE ORGANIZATION'S OFFICERS. THE FORM IS ALSO MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. BOARD OF DIRECTORS MEMBERS ARE ASKED TO RECUSE THEMSELVES FROM VOTING ON ANY ORGANIZATION BUSINESS IN WHICH ANY PERSONAL CONFLICT OF INTEREST OR ANY POTENTIAL CONFLICT OF INTEREST MAY EXIST. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO IS REVIEWED AND APPROVED BY NON-COMPENSATED MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INVESTMENT INCOME NOT RECORDED ON FINANCIAL STATEMENTS -410.