Crossroads Outreach Center Inc
- Assets
- $89.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 12
- Location
- Ashland, WI
- Founding
- 08/2011
- Data as of
- 12/2020
- EIN
- 27-3933688
Organization Overview
Crossroads Outreach Center Inc is located in Ashland, WI. The organization was established in 2011. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 12/2021, Crossroads Outreach Center Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossroads Outreach Center Inc 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 12/2020, Crossroads Outreach Center Inc generated $167.0k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $137.4k during the year ending 12/2020. While expenses have increased by 4.4% per year over the past 4 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
FAITH BASED MINISTRY PROGRAMS AND OUTREACH
Describe the Organization's Program Activity:
Part 3
CHANGING HOPE MINISTRY: ADDICTION TRANSFORMATION (FAITH BASED ADDICTION RECOVERY PROGRAM, MENTORSHIP); MENS AND WOMENS JAIL MINISTRY (BIBLE STUDY); ALMOND TREE TRAINING; DRUG ADDICTION SPEAKING EVENTS. AN ESTIMATED 5,000 PEOPLE REACHED THROUGH THIS MINISTRY AND ITS SPEAKING ENGAGEMENTS.
RECLAMATION WORKSHOP: TEACHING JOB SKILLS TO RELEASED INMATES AND ADDICTION RECOVERERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Larson Executive Director | 60 | $45,000 | |
Ken Welker Chief Operating Officer | 40 | $18,231 | |
Jim Legarde Board Member | 8 | $0 | |
Chris Legarde Board Member | 8 | $0 | |
Heidi Larson Board Member | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $128,571 |
| Total Program Service Revenue | $18,378 |
| Membership dues | $0 |
| Investment income | $1 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $20,000 |
| Total Revenue | $166,950 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $106,574 |
| Professional fees and other payments to independent contractors | $4,885 |
| Occupancy, rent, utilities, and maintenance | $5,376 |
| Printing, publications, postage, and shipping | $1,540 |
| Other expenses | $19,017 |
| Total expenses | $137,392 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $37,463 |
| Other assets | $0 |
| Total assets | $89,514 |
| Total liabilities | $2,090 |
| Net assets or fund balances | $87,424 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Crossroads Outreach Center Inc has recieved totaling $18,553.
| Awarding Organization | Amount |
|---|---|
Beasley-Johnson Family Foundation Hazlehurst, GA PURPOSE: TO SUPPORT PROGRAMS | $12,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $53 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Thresholds Chicago, IL | $94,634,488 | $99,875,195 |
Challenge Unlimited Inc Alton, IL | $19,551,518 | $27,029,176 |
Jewish Vocational Service And Community Workshop Southfield, MI | $31,465,191 | $20,848,047 |
Work Skills Corporation Brighton, MI | $12,915,306 | $19,905,891 |
Epic Peoria, IL | $12,938,374 | $20,980,141 |
New Star Inc Chicago Heights, IL | $17,179,353 | $15,946,241 |
First Resources Corp Sigourney, IA | $9,340,910 | $15,811,214 |
Cedar Valley Services Inc Austin, MN | $19,653,627 | $16,645,958 |
Christian Opportunity Center Pella, IA | $13,962,431 | $13,502,776 |
New Horizons Rehabilitation Services Inc Auburn Hills, MI | $18,392,704 | $14,428,866 |
Progress Industries Newton, IA | $5,056,933 | $12,560,187 |
Opportunities Inc Of Jefferson County Fort Atkinson, WI | $79,445,205 | $15,358,946 |