Southern California Crossroads
- Assets
- $2.2m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 113
- Location
- Downey, CA
- Founding
- 09/2005
- Data as of
- 12/2023
- EIN
- 20-3187437
Organization Overview
Southern California Crossroads is located in Downey, CA. The organization was established in 2005. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, Southern California Crossroads employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern California Crossroads is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Southern California Crossroads generated $4.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.9% each year . All expenses for the organization totaled $4.1m during the year ending 12/2023. While expenses have increased by 28.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE INDIVIDUAL DEVELOPMENT, VIOLENCE PREVENTION, INTERVENTION, RE-ENTRY & SUPPORT SERVICES TO THE RESIDENTS OF SOUTHERN CALIFORNIA
Describe the Organization's Program Activity:
Part 3 - Line 4a
OTHER PROGRAMS
HBVI - HOSPITAL BASED VIOLENCE INTERVENTION SERVICES INCLUDE CRISIS RESPONSE IN HOSPITAL TO VICTIMS OF CRIME, CRIME SERVICES, AND CASE MANAGEMENT.
TPI - TRAUMA PREVENTION INITIATIVE - STREET OUTREACH AND COMMUNITY VIOLENCE INTERVENTION SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tchaka Shepherd MD Pres/chairman | OfficerTrustee | 1 | $0 |
Rachel Romero Vice President | OfficerTrustee | 1 | $0 |
Alex Sanchez Treasurer | OfficerTrustee | 1 | $0 |
William Mendoza Director | Trustee | 1 | $0 |
Richard Hirbe Director | Trustee | 1 | $0 |
Yoshimi R Takeuchi PHD Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $590,927 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $590,927 |
| Total Program Service Revenue | $3,893,910 |
| Investment income | $314 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,730 |
| Net Gain/Loss on Asset Sales | $45,497 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,555,075 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $123,923 |
| Compensation of current officers, directors, key employees. | $9,914 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,828,558 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $182,843 |
| Payroll taxes | $268,341 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,771 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,526 |
| Advertising and promotion | $1,193 |
| Office expenses | $54,596 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $17,161 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,324 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,151 |
| Insurance | $36,844 |
| All other expenses | $42,370 |
| Total functional expenses | $4,061,363 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $246,707 |
| Savings and temporary cash investments | $237,954 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,669,546 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,714 |
| Net Land, buildings, and equipment | $30,836 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,034 |
| Total assets | $2,217,791 |
| Accounts payable and accrued expenses | $288,271 |
| Grants payable | $0 |
| Deferred revenue | $30,700 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $471,830 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $790,801 |
| Net assets without donor restrictions | $1,378,847 |
| Net assets with donor restrictions | $48,143 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,217,791 |